Is it possible to have Business Area for CVD Clearing Account

Hi Friends,
Is it possible to have Business Area for CVD Clearing GL Account?
If yes, then how can it be done/configured.
Pls advice.

Similar Messages

Is the possible to have Business Area for CVD Clearing Account

Hi Friends,
Is the possible to have Business Area for CVD Clearing GL Account?
If yes, then how can it be done/configured.
Pls advice.

.

Business area in Cenvat clearing Accounts.

Dear Friends,
PO is already created. When Miro is done , Business area is entered which is a required field.
When Miro is simulated,all the GL Accounts have picked up the business area, but cenvat clearing accounts have not picked up the business area.
Because of this, We are unable to post Miro.
Please advise how the cenvat clearing accounts can pickup the business area?
Regards
Sridhar

done through validation.

Multiple GLs for CVD clearing account

Hi,
Is there any means by which we can have separate CVD clearing account for Raw material and Separate CVD clearing account for Capital goods?
As far as I know, we can maintain only one GL in company code setting for CVD clearing.
Can anyone suggest ways to maintain multiple GLs?
Thanks in advance,
Vijaya

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Validation code for business area and cenvat clearing accounts

Dear Friends,
In order to prevent the users from entering the wrong business area in the correct company code, I have written the validation as below.
Prerequisite : BSEG-BUKRS = '1000'
Check : BSEG-GSBER = 'ABC' OR
      BSEG-GSBER = 'DEF' OR
      BSEG-GSBER = 'GHI' OR
      BSEG-GSBER = 'JKL'
Message : E - 023 - Please Check the Business Area.
     While trying to post Miro, cenvat clearing accounts is not picking up business area and giving an error "Please check business area" ,
I want the validation rule not to consider or evade the cenvat clearing accounts and post the miro.
The user is also making another mistake. Ex: in the debit he should enter ABC(Business area) and in Credit also he should enter ABC (Business area). He is wrongly entering GHI which is affecting the trial balance.
Please suggest what changes to be done to the validation.
Regards
Sridhar

the issue is closed

Is it possible to have unique pictures for different iChat accounts?

Hello -
I am new to Macs and am setting up multiple iChat accounts (Google chat, facebook, work, etc.). However, the work picture seems to be overwriting my picture in Google. Ideally I could have my casual Google picture and my more formal work picture coexist under a single iChat group of accounts.
I haven't found a way to do this yet. Any suggestions?
Messages version 7.0.1
Thanks!

Hi,
Although this was possible in earlier version of iChat it is not possible in Messages.
In earlier Versions you could set up separate Buddy lists (the then default)
At each Buddy List pic you could call down the change drop down and select a Pic.
It could be done for each Buddy list.
In Messages when you do this the Pic changes in all Buddy Lists.
NOTES
Changing the pic this way overrides the normal Choice which is the Contacts (Formerly Address Book) pic.
Changing the Address Book > My Card pic will override the Mac Users Account pic which is the default for that.
Put another way when you create a Mac user Account you get to chose a pic that is shown in the Login list (Also System Preferences > Users and Groups > your account).
This gets pulled to the Contacts/Address Book as the My card is created with your other details.
That is turn is used by Messages (or iChat in Earlier versions)
You can change them so that your have three different Pictures.
10:28 PM Friday; November 9, 2012
Please, if posting Logs, do not post any Log info after the line "Binary Images for iChat"
 iMac 2.5Ghz 5i 2011 (Mountain Lion 10.8.2)
 G4/1GhzDual MDD (Leopard 10.5.8)
 MacBookPro 2Gb (Snow Leopard 10.6.8)
 Mac OS X (10.6.8),
 Couple of iPhones and an iPad
"Limit the Logs to the Bits above Binary Images."  No, Seriously

MIGO it is not picking business area for stock account

dear all
here we created business area wise balance sheet and profit and loss account it is picking business area for all GL accounts excluding Stock account , while making goods receipt MIGO it is not picking business area, we assigned business area to plant and division. here is it possible to pick business area at the time of goods receipt. it is capturing for all MM and SD entries here it is not able to capture for stock account.
regards
babu

i make the fields optional in FSG for stock account and movement type when i make MIGO when i select entries are automatically generates so it is not possible to capture business area, plese any one give me answer is it possible to capture business are at the time of MIGO
regards
babu

Business Area for cash GL

hai,
While entering the expenses in FBCJ, in split option it is asking business area for the respective expenses GLs, and also it is asking business area for Cash GL account. How it can be entered BA in Cash GL account.
can any one solve this problem.
govind.

It is a standard SAP Note. You can access the note at:
http://service.sap.com
Click on SAP Notes and in the screen that displays, enter the SAP note in the top right hand corner.
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=981226
Cheers.

Block from key in business area for company do not have business area

Dear experts,
How can I do a validation rule to block from key in business area for company do not have business area?
Kindly advice.
tks!

Hi,
One option, you can create role via Tcode PFCG for each user/company which do not have business area. You can disable the business area in authorization tab.
One more option you can greyed or freezed the business area field for the company which do not have the business area by using Tcode OBC4. You can suppress the business area field for each GL that been used by the company code. In other words, you create special field status group for the company and suppress the business area.
Hope this will help you.
TQ
Regards,
Nazrul

Business Area for Vendor Line Items during Payroll Posting

Dear All
We are in ECC 6 version of SAP. We are using Business Area for Internal Financial Statement. We are facing a problem with regard to Business area in Payroll posting. Business area does not appear in vendor line items when we make posting of payroll for multiple business area. We have setting technical accounts for HR. We read SAP note 203276 and it seems that it is possible. Can someone tell us what is the reason that business area not coming in vendor line item while payroll posting.

Hi
That part we have already done. The problem only come when we run payroll and there are vendors belonging to several business area in that case system keep the business area field blank. In case if we set field status required system give error. That is why we run payroll by each business area we also have maintained technical account for 1001.
Regards

Structuring a Business Area for Reporting Periods and Points in Time

Dear all,
I'm in the process of designing my first business area for discoverer.
The database is for people staying in accommodation over various periods.
(Anything from individual days to periods of 15 years!!)
The reports I'm producing fall into two categories:
(a) Reports on periods of time such as:
Accomodation days during a year broken down by Region
Trend of accommodation days per month during a two year period
(b) Reports on a particular point in time such as:
Number of people in accommodation on a particular day
I'm trying to work out how to structure the business area.
If I think about requirement (a), I'm inclined to create a view which
splits up periods into one month chunks (the smallest period I think I need).
By this I mean having a view which gives me a row for every month for which any period of accommodation is active. This makes reporting on a monthly basis fairly easy.
If I think about (b), I'm inclined to create a view which leaves the accommodation periods as single rows and then calculate a boolean field which indicates whether that accomodation is active on the date in question.
It seems that these two requirements need different structures in the business area. Maybe it's best to create two folders which draw on the two different views.
Any thought would be appreciated.
Regards
Suhada

Hi,
As you would probably expect, it all depends on your requirement and the table design.
You can create a date hierarchy in Discoverer that contains the day, month, year levels and this will make it easy to create reports with totals aggregated at these levels.
However, if your table contains, for example, the start and end dates when people move in and out of accommodation, then you will need to have a period table so that you can report on the months between the start and end dates. The period table will list all past and future months and you can join this to your data to obtain totals for all the periods.
If you need to have reports that display zeros or nulls for periods where there is no data, then you will need to outer join your data with a period table.
The decision on whether to use views or folders and joins in the EUL depends on the complexity of your data model. If you need to join many tables together to produce a single report, then you should consider putting some or all the joins into database views.
Hope that helps,
Rod West

Balancing figure business area for line item 001 is not found

hi
In MB31 while doing Goods Receipt (Movement type:101) i am getting an error like "Balancing figure Business Area for line item001 not founr". Document splitting is active in my system and i assigned business area for plant and division combination. Why i am getting this error. Anywhere else i have to assign business area. Pls help me.

hi,
i am following rule no 1 and the assignment is fine over there
it is working for all line items except one line item and giving message like above menctioned in subject line but if i check in line item 30 business area is exist like all line item i.e 1100
for any information revert it
regards
bvdv

Substitution of Business Area for Tax Line Items for Invoices posted in MM

Hi
We have one Business Area for every company code. A substitution rule has been created to populate Business Area in Tax Line Items, while booking vendor invoice. The substitution rule has been defined as
Prerequite
Company Code = 1234 and GL = 1323232
Substitution
Business Area = 6668
The system is working fine, when the Vendor Invoice is posted through FI. However, when the vendor invoice is generated through MIRO or MIR7, the Business Area is not substituted.
In Table VWTYGB01, we have maintained BSEG-GSBER as a field allowed for substitution with Boolean Class 09.
We have created the susbstitution rule for Text and Assignment also and the rules are working fine for all document posted through FI and MM
Regards
Sanil
Sanil K Bhandari

Hi
Business Area is a sensitive field, agreed. However, the substitution rule is working fine for FI posted documents and the issue is in MM generated documents.
Regards
Sanil Bhandari

The system could not determin a business area for item 00010

i m getting bellow message while entering stock (MB1C)....
No business area can be deermined for item 000010
Diagnosis : The System could not determine a business area for imte 000010. The item has plant (G001) 7 is assigned to company N001 for which a business area is required. This is caused by incomplete setting in customizing.
Procedure : Before creating the item make sure that you have completely maintened business area assignment in customizing

hi Kartik
Please check whether your company is opted for " business area financial statments" in financial account- global setting of company code. If yes and you want to continue please maintain business area for the plant and material dvision combination under the transaction cde OVF0.
Hope this will solve your problem.

Handling Business Area for sales documents

Hi Experts,
My requirement is that , I have to change the default Business area , determined by the system , at the time of sales document creation . For Eg: I have two business areas 0001 and 0002.
When i create a sales document , by default system determined business area 0001. But if certain conditions are met , i have to change the business area to 0002. and finally when we post the document to the Accounting after billing , the document must hit the business area 0002.I could able to change the business area in the sales documents through the user-exits available for Delivery document and Billing document .But when i post the document into accounting , the entries are going into wrong business area . How to handle this situation.
Thanx in advance.
Durga.

You mean there is a different business area in sales and account document after creation? Are you sure?
Or your user exits might not be updating properly? else system might be re-defining business area in accounting thru configuration.
Regds
Manohar

Is it possible to have Business Area for CVD Clearing Account

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