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

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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
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Raja

Deactivating business area to company codes.

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can you please explain me how to prevent postings to specified business area from particular company code.
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shivaji.

hi Shivaji,
you can create a validation where you check the company code and the business area and block the process of posting accordingly.
hope this helps
ec

LINK BETWEEN BUSINESS AREA AND MATERIAL NUMBER

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I have a report based on a custom table .The custom table contains company code, materials and their date run as primary keys.
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I'm getting involved in a project regarding the use of business areas in SEM-BCS and I've a few questions and therefore I need some help, namely:
1 - If a business area is not considered a legal entity how the consolidation of investments works in this scenario? If there are no participation % between business areas how those the system works regarding the CoI?
2 - Can you provide some documentation regarding the use of business ares in BCS, I've search times and times for some information but I haven't found nothing besides the use of companies and cost centers. Even if the documentation is not "SAP" it will help a lot.
3 - Is there any special procedures in customizing when using business areas?
If you can help with any information please send it to - [email protected]
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David Resende

Hi David,
Actually, very much depends on your requirements.
For example, now I'm working on blueprint with the approximate such a scenario:
- legal consolidation (by companies) with some additional analytical characteristics, by which I don't have to construct the balance sheet (meaning that these chars I may present in the data basis simply as subassignments).
- management consolidation - by profit centers and business areas. Classically, I had to use here a matrix consolidation, since I had requirements to publish B/S by PCs and BAs. However, I know that my BA is very specific. There are no activities BETWEEN BAs (means that I may use subassignments, not matrix), but there are activities WITHIN BAs (meaning that I have somehow to eliminate these internal volume).
This decision implies TWO data bases with double efforts for configuring the system and double work for end users.
BUT, there is another temptation to use just one data basis with matrix Company-Profit Center and some subassignments. The decision to be made actually depends on your client requirements your understanding of the situation.
Don't expect to have any documents (SAP, or non-SAP) related to BA consolidation in public. They might just don't exist, or be confidential.

Easy Cost Planning in a currency other than Cont Area and comp code curren

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I want to do the easy cost planning in a currency which is other than controlling area and company code currency.
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Controlling Area currency :INR
Company Code Currency : AED
Planning Currency to be used for Easy Cost Planning :USD
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B P Singh

Hello,
You may try to go to transaction CT04 - Characteristics. There in tab BASIC DATA you choose Data Type - Currency Format. In field Currency enter the required currency. Save the characteristic.
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how could it be done if in the report different currencies have to be managed / displayed?
The InfoObject 0Comp_Code has to be handled for example with different currencies. There are different company codes available and their currency should be converted in the query. But for example we have different currencies like dollar, yen and euro. So the currency should be dedicated correctly.
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The data (currency) of credit control area and company code in the cube is available only in Euro at the moment.
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Hi,
Yes, it is possible to have a filter for selection of target currency if multiple currencies are involved. However, you would need to define a currency translation first in RSCUR. Here, you can specify EUR to be the fixed source currency & a variable in case of target currency which will be used as a filter for user input when the query is executed. You also need to have a reference date (exchange rate date) & a exchange rate type (avg. mthly rate, daily buying rate etc.) associated with the currency translation.
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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
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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.
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Sridhar

the issue is closed

While running FBL5N (Business area wise) customer code and customer names a

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While running FBL5N (Business area wise) customer code and customer names are not appearing.

Hi Raju,
Please click on the change layout screen button on the screen of FBLN5N report. then select the fields customer code and customer name from the right hand side table and drag it to left hand side table.
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Profit center dummy and company code XX01 are not consistent

Hi Gurus ,
can you please tell what i should do when the system gives the message that Profit center dummy and company code XX01 are not consistent . this is happening when i post document in FB50.

Owing to program or transport errors, the company code assignment of profit centers may not be stored correctly.
This inconsistent data then causes program terminations or short dumps in further processing.
This note contains the report ZPCA40B_CHECK_CEPC_BUKRS, which checks the consistency of the company code assignment and corrects possible errors.
REfer to OSS <a href="https://websmp207.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=388178&_NLANG=E">388178</a>

Valuation Area at Company Code level

Hi,
In what ideal business case/industry one should set valuation area at company code level when SAP recommends valuation area must be set at Plant level ? in other words..what is the practical purpose of Valuation area at company Code level?

Hi
Think that valuation area link with records in table MBEW. So, if you have a company with 3 plants, and you have a single valuation for all company, in 3 plants the valuation of materials are the same, with their implications in valuation of stock and valuation of margin in sales (remember that this value can flow -really, use to flow- to condition VPRS in SD, well see SAP Note 1365939 - VPRS logic and Customizing settings in SD and SAP Note 547570 - FAQ: VPRS in pricing for more details). If you do a valuation different by plant, stock and margin calculations are different.
What are the elements that you must considerer?
1. If the materials is purchased, think if the same material have different conditions (different conditions in MM, for instance, indirect costs as shipment costs, different vendor with meaningful differences in prices or discounts). It's indiferent that it is a raw material or a material that you can sell. The raw material will work in product costing as an item in BOM. First of all, considerer the impact in stock value, second think how is delivered the materials to customer from plants and their impact in profitability analysis. If there are meaningful differences for the same material between different plants and you give the same value in all company, depending of the mix perhaps your customer is fooling himself about this issue.
2. If the material is manufactured, talk with your CO consultant and what kind of impact could have different routings, BOM and prices of raw materials between plants. Same considerations for valuation of stocks and margin.
Finally, in the page 10 of the document you can read
Valuation must be at Plant level in the following cases:
u2022If you want to use the application component Production Planning (PP) or Costing
u2022If your system is a SAP Retail system
I hope this helps you
Regards
Eduardo
PD: I forgot, talk this with the CFO of the company, taking in account the restrictions (when it must be plant level).
Edited by: E_Hinojosa on Nov 23, 2011 9:23 AM
Edited by: E_Hinojosa on Nov 23, 2011 9:24 AM

Business area and plant

what is the difference between business area and plant although we can treat plant as a business area

Plant & Business area are 2 different kind of entities managed by FI & MM
Business area is different lines of operations of a Company. We can create business areas product wise, geographical divisions etc for which we would like to have internal reportings in Finance.
Plants are created in the Logistics (General) module & are assigned to the company code. The R/3 System uses a combination of plant and division to assign the relevant business area.
You can refer below link for more understandings,
[Business Area and Plant |http://forums.sdn.sap.com/thread.jspa?messageID=7887328#7887328]

Business area and Sales organisation

Can any 1 of u tell me the difference btw Business area and Sales organisation

Dear Venkata Krishnan
Business areas are primarily used to facilitate external segment reporting across company codes, covering the company's main areas of operation (product lines, branches).
You can assign all balance sheet items, such as fixed assets, receivables, payables, and material stock, as well as the entire P&L statement directly to business areas. You can only assign banks, equity, and taxes manually to business areas indirectly. For this reason, it is not possible to create the legally-required financial statements and tax reports at business area level. Financial statements at business area level are therefore only suitable for internal reporting.
Sales Organisation is an organizational unit subdividing an enterprise according to the requirements of Sales. It is responsible for selling materials and services.
A sales organization can be subdivided into several distribution chains which determine the responsibility for a distribution channel.
Several divisions can be assigned to a sales organization which is responsible for the materials or services provided.
A sales area determines the distribution channel used by a sales organization to sell a divisionu2019s products.
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Database table/FM to find relation between plant and company code in SRM

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I have a requirement where I need to determine the relation between the plant and company code in SRM.
The plant and company code both belong to R/3. We are replicating the plant by using the report BBP_LOCATIONS_GET_ALL.
This plant is now available as a BP in SRM. But from which SRM table or using which SRM FM can I get the relation between this and the company code?
Thanks,
Srivatsan

Hi
<b>Check table BBP_LOCMAP. (Plants) - Manage Table Business Partner > System > Location
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FI org i.e. business area and profit center

I have one company code with 2 business lines (Product A and Product B)
There are 3 location in India. So which one is better?
Products as business area and location as a profit center
or
Location as a business area or product as profit center.
Please let me know the reason.

Hi,
Please refer to the OSS note 321190:-
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=321190
The decision was made to pursue the PCA approach as per SAP Note 321190, which was released in 2002, to do no further development for business areas, and to focus future development on profit centers, although FI-BA would continue to be supported. The rationale behind this suggestion was that EC-PCA had significantly better functionality than FI-BA. For example, EC-PCA has its own allocations, separate ledger, hierarchical reporting, transfer pricing, profit center substitution rules, and integration with planning and SAP Strategic Enterprise Management (SEM).
I hope now it is clear to you.
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Gaurav

Link of Business Area and Company Code

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