LINK BETWEEN BUSINESS AREA AND MATERIAL NUMBER

Hello EXPERTS,
I have a report based on a custom table .The custom table contains company code, materials and their date run as primary keys.
In the selection screen I am having one field business area, based upon the value entered in the selection screen in business area field I have to retrieve the corresponding materials.
I want to know the relation between business area and materials ( resp. tables and primary keys)
Plz any one guide me on this ...
SRI

hi ARS,
Can u be more specific
based upon the business area I have to retrieve materials... the report which I generated is based upon only one custom table. In selection screen I am having business area field but it is not existing in the custom table...
can any one guide me to solve this problem...
SRI

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Link between Business area and Material master

Hi guys
Is there a link between Busines area and material master, i am getting an error when I am trying to Move part of material stock from unrestricted stock to Project stock by 411/Q.
Error
Business area xx changed to yy
Ideas?
sam

Hi
Yes Business area has a link with MMR
Business area determination is through by three rules
1. Plant and item division
2. Sales area( sales orgdistribution channeldivision )
3. Sales org, distribution channel and item division
Here item division means the division in MMR that is basic data 1 tab and sales org 1 tab
This division field forms the main link between Business area and MMR
Regards
Raja

Difference between business area and sales area

Hi
I am swetha i have one doubt
1) what is the buisiness area and what purpose we use the business area
2) what is sales area and what purpose we use the sales area
3)what is the main Difference between business area and sales area.
Regards
Swetha

Hii..
Business Areas in SAP are used to differentiate transactions originating from different points/lines/locations in business. Let me give some examples to elucidiate:-
A company (say, ABC) is a huge company and has a variety of businesses under it. Let us say that it typically operates in 3 different domains like machinery manufacturing, trading and assembling of machine parts.
There are 2 options here now -
1. Either create different company codes for the 3 business operations (which would be the easiest and require no creativity)
or
2.) Create each of these business lines into business areas (the better option).
The advantages of using the second option is:
1. You can use these business areas if other company codes require the same areas
2. The configuration is simpler as in case of company code, you would require to go through the entire configuration of creating Chart of Accounts, Fiscal Year variants, posting periods variants and so on. In the business area option, you just need to attach it to the company code and the rest of the details in Business area is attached by default from the company code you are using it in.
3. Using the options in controlling (EC-PCA, Enterprise Controlling, Profit Centre Accounting), you can even draw up Balance Sheets and PL statements for your business areas and hence this is used for management accounting in some companies (like HP, Dell, etc) when it wants to know the operating profits for different business areas/lines.
The above was an example when the company wanted to separate entries according to the lines it operates in... the other case could be when it wants to find out profitability during its operations in cities and differentiates these cities into Business
Areas...
Business Areas are not much relevant in FI but are much more relevant in CO.
Hope this clears.
What is mySAP SD?
The SAP sales and distribution is part of the logistics module that support your customers, starting from quotations, sales order and all the way towards billing the customer. It is tightly integrated with the MM and PP functional modules. It allows companies to input their customer sales price, check for open orders and forecast etc.
The most important basic functional features in the sd module are:
- Pricing                                           - Availability Check
- Credit Management                       - Material Determination
- Output Determination                     - Text Processing
- Tax Determination                          - Account Determination
Regards,
Aakash

Difference between Business area and profit center accounting

Hi Frnds,
Can any body explain about difference between business area and profit center accounting .

Hi
Business area will have many profit centers. For example Vehicle is a business area in a company. Vehicle can be cars and Bikes etc. Here Vehicle is business area and Cars and Bike are profit centers. In broad Vehicle is a profit center. But as it has sub areas those are profit centers. So profit centers cannot be replaced with business area and vice versa. We can replace business area by Profit centre, only condition is that it should be in same controlling area. The business area is more like a business unit of a company. You can have multiple profit centers within a business area.
Main distinguish factor is that distribution and assessment in possible in profit center but not in business area.
One more distinction is that Business area need not be attached to any organisation structure. But profit centres can be created only under the controlling area. Business area can be across controlling area.
Business area concept is used for making stragic decisions by the management whereas the primary purpose of profit centre accounting is responsibility accounting.
http://help.sap.com/saphelp_erp2005/helpdata/en/ff/277203deea11d3b5b4006094b9b0a5/frameset.htm

Table name having relationship between Business area and Profit Center

Hi guys,
Can you tell me the table name showing the relationship between Business area and Profit Center in fb60 transaction.
thnx
hema

HI.
BSEE u2013GSBER Business area.
BSID-PRCTR Profit center
Regards.
jay

Difference between business area and profit center

hi all
could you please tell me about difference between business area and
profitcenter.
thanks,
regards,
chennuri.

HI
Read below
Profit Center - The profit center view shows the various
internal areas of responsibilities. Objects such as cost
centers, materials, etc can be used for profit center
analysis. Profit center can be used to determine the
revenues, costs, and profitability for specfic areas of
responsibility.
Business Area - Business area forms an important part of
external reporting. Analysis of various segments, product
divisions, regions etc is possible using business areas.
Business Area: This is optional
This can be used cross compane codes
This is for Internal Purpose
It is not Legal Entity like Co Code
The transation entered in Business are, Debit total will
not tally with credit total
Since it is used for segment wise or area wise or line wise
this is used for internal report purpose only .
Balance Shhet and P & L stataments can be drawn on segment
wise
Profit Centre: Generally in terms of SAP or Finance the
meaning of Profit centre is to know the profitabilty.
In same manner , The managers wants to know the ROI from
their investments, obviously we nned to use the tool.
This ROI may be geographically or area wise or division
wise. P.C provided us profitablity of the particular area
for internal purpose ( Only for Internal )
Business Area is an optional entry.Whenever company wants
financial statements businessarea wise we can maintain
BAs.And also we can maintain BA as Segment Wise,Product
Wise,Geographical Location wise.
Profit center is used to know the profits of companies.PC
is also used for to know the profits as aProduct
wise,Segment wise,geographical location wise.If anything
wrong inthis answer plz correct me..
Hope this helps
Good Luck
Hari

Difference between business area and costcenter

Hi All,
Could u pls let me know the differences between Business Area and Cost Center.
Awaiting ur valuable responses.
Thanks & Regards
Chennuri

Hi,
i am giving a realtime information on business areas and cost centers.
For our company we have 25 branches. in sap we treat all of our branches as a seperate business area. the reason why we maintain business area. at the month end or year end financial statemensts are generated on company code basis and business area base. so we consider branches as a business area.
Cost center is like a cost object.
Hope this is clear,
Regards,
Sankar

Link of Business Area and Company Code

hii
from which table i can find the link of Business Area and the Company Code....
thanx in advance
abhishek

FILCA table
RCOMP and RBUSA

Link Between Business Object and Transaction

<b>How is Business Object linked to transactions?</b>
For example, how is business object BUS2032 (Sales order) linked to transaction VA01 (Create sales order)?

Hi Ben,
I'm not sure that you link a business object and a transaction code explicitly. Normally in the business objects methods you have coded what transaction code should be called. Therefore if you use the methods of the business objects it then knows what transaction to call.
Conversely on the workflow side you will find that down in the depths of the coding for VA01 (as an example) it calls workflow function modules and raises events. When doing so it provides the business object id and key to the business object (i.e. the sales order number). Indirectly I guess the change documents that are raised for most things in SAP like sales documents are uniquely identified and therefore can also be translated to the business object key (e.g. sales documents will have their own change document type).
A brief example in my 4.6c system can be found in include LIEDPF4C in the form finsta_kontoauszug_buchen with a call to function SAP_WAPI_CREATE_EVENT. You see the the parameter "object_type" has a variable passed to it "objtype_finsta". If you drill back on objtype_finsta you see that is hardcoded to the value BUS4499.
I guess you could say the developer of the business object knows what transaction codes the business object should use and the developer of the code in the transaction code knows what business objects he should be raising events for if necessary.
Hope this helps.
Regards,
Michael

Relation between business area and materials

I have to extract the materials given the business area , can i use these the tables t134g and mbew for that . Both have common field valuation area , t134g has business area and mbew has material number in it. I appreciate your responses.

Hi Deepthi,
You can directly use MBEW table to retrive Materials for a particelar valuation type. No need to use MARA.
Like this..
Select MATNR from MBEW where BWKEY = 'Put valuation area you want'.
Reward points if helpful.
Regards,
Pankaj Sharma

Link between business palce and g.l a/cs

Dear All,
what is the link between business places ,g.l accounts and plants.
For example. I have three plants and same tax codes used for all plants. I have defined in FS00 different G/L number for every plant as per below,
For plant #1 - ESA - 101, ESE - 102, VSE -103
For Plant #2 - ESA- 201, ESE-202, VSE-203
For Plant #3 - ESA- 301, ESE-302, VSE-303
And assume gl is assigned in OB40 (w/o tax code combination) as,
ESA-101 , ESE - 202 , VSE -303 .
While doing miro for what ever plant, it's going and set on appropriate plant g/l nbrs based on trns. key. pls tell me how a/c determination process flows automaticaly to the exact plant wise.
regards,
balu.k

This is dependend of your settings:
Have a look in: OBYC
You can make a split by:
- Valuation modif
- general modificator
- Valuation cl
When there is a 1:1 link with your plant you can make this split
Wy you want to have plants? When you assign a profit center to you materials you can get the same information in PCA and then there is no need to set up all these split accounts
A plant is nothing in FI/CO

SAP Easy DMS - Link between Document Area and Document Types

Deat Friends,
Is there a transaction code or a customizing available to link the Document Area and Document Types??
For example: Document Area (DMS) is linked with Document Type (DRW)
Thank you,
Sri

Hello Chandu,
We are trying to create a documents via TCODE: CVO1N
One of the entry we need to populate is the "DOCUMENT TYPE" to create a document. If, we enter the Document Type = DRW, we are not able to see our custom Storage Category while attaching/Check-in a document.
Where as, If, we enter the Document Type = DMO, we are able to see our custom Storage Category while attaching/Check-in a document.
I see that the Document Type = DRW is linked to Document Area = DMS
Similarly, the Document Type = DMO is linked to Document Area = FILESYSTEM
My question is, Is there a transaction code or a customizing option available to link the Document Area and Document Type?
Thank you,
Sri

Link between storage location and batch number to retrive the salk3 field

HI,
In my report i need to give the output as follows
For each lgort with related batch number we need to get the salk3.So i need to get a link between lgort , batch number to retrive the salk3.can any one give the tables from which i can get the link and retrive the data.
note: My report output should look like the fields lgort batch and unrestriced value of stock in tcode mb52.
subhashini.
Edited by: subhashinikb on Apr 1, 2011 9:38 PM

Hi,
In 2 steps, u can get the unrestricted stock value.
step1: Get material no (MATNR), plant (WERKS), batch (CHARG) and unrestricted stock (CLABS) from table MCHB by sending Storage location and batch number.
Step2: Get standard price STPRS from table MBEW based on condition where MATNR = MCHB-MATNR, BWKEY = MCHB-WERKS and BWTAR = MCHB-CHARG.
unrestricted value in MB52 will be (MCHB-STPRS) * (MCHB-CLABS).

Link between Bin Location and Batch Number

Hello.
I'm having some issues to find an link between the Bin Location and Batch Number.
I've searched through OBIN, OIBT, OBTN, OWTS, but no clue of what makes the link between this guys.
Does anyone here know something about that?
Best Regards.

Hi Araujo
Check this out > SAP Business One 9 - List Of New Tables posted by Posted by Kennedy T in Reporting and Printing it might help.
Des

Urgent: Link between Sales Order and Shipment Number In Extractor

Hello Gurus,
In my project we are using Extractors
2lis_08 , 2lis_11, 2lis_12, 2lis_13....
now the main problem was in the reporting client want
as below
Shipment no SalesOrder No Price
Can any one help me how to link the SalesOrder Number and Shipment Number by using the above extractors..
Either the development must be do on backend are at front end any thing which helps...
please through some light...
Thanks In advance
Sandy

Hello all,
VBAK-VBELN=LIPS-VGBEL
LIPS-VBELN=LIKP-VBELN=VTTP-VBELN
VTTP-TKNUM(Shipment number)
Finally
LIPS-VGBEL(SD Number)
LIPS-VBELN=VTTP-VBELN
VTTP-TKNUM
Hope it help others!!!

LINK BETWEEN BUSINESS AREA AND MATERIAL NUMBER

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