Need of business area?

Hi,
Why we need to maintain the business area when i create a order.
i know this is not mandatory but need to know the purpose.
Regards,
Shrithar

Hello,
Might this Link [BUSINESS AREA|http://www.sap-img.com/zf003.htm] will give some idea.
Regards.
Rakesh

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Business Area Wise open PO report

Dear Experts,
Our user need the Business Area wise open PO report if there any standard report so please let me know.
waiting fast response.
Regards
Aamir

hi suny,
In F.42 also i can see the Business area.
Go to Edit tab and click on Dynamis selections in Document u can see the Business area tab. Double click on it, so that it will move to the right side of the screen, from there u can select it......
assign me the points.....
ranjit

Business Area should be defined

Hi
I proposed that each location (branches) of my client should be defined as an profit center (for getting trial balance at business area level).
But my client is insisting for creating location as a business area and not profit center.
But i think business area concept is obsolete in SAP ECC6.0. I believe that the SAP has stop providing support for business area.
I want to show the OSS note or some link on the basis of which i can tell that it is better to use profit center than business area.
Please help where i can get this link or OSS note

Meenu,
I can't speak for what SAP will support/improve in the future. You can raise a message with SAP if you have doubts. ECC6 has improved functionality that reduces the need for Business area reporting, but I have never heard that SAP does not intend to support.
Use of Business Area is optional, but it is definitely supported in ECC6. And, ECC6 will be in 'standard' maintenance until end of 2015, extended maintenance until end of 2017. Will your consulting contract last longer than that?
At the end of the day, if the client wants it, and it solves his business requirements, and it is currently available, then why shouldn't you accommodate him?
Best Regards,
DB49

Copying business areas vs managing folders

Hi all,
I am currently implementing the standard Oracle EUL alongside a bespoke one, but as ever 'standard' is not going to be completely that. So I have copied the standard business areas by exporting, renaming and importing in order to end up with a new business area that I can add to, take away from and generally mould to fit the business without destroying the original Oracle one.
This does mean that each folder needs to be renamed (as importing obviously won't let you keep an existing name) etc etc, so I'm now wondering whether it would have been a better idea to create a new BA and then share the existing folders using 'manage folders' etc thus keeping an even more vanilla version. presumably the down side of this would be recreating joins etc.
Does anyone have any opinions/advice on the best option here?
Thought I should ask before I get too far down the wrong road!
Thank you in anticipation
Emily

Hi,
I have copied the standard business areas by exporting, renaming and importingProbably not a good idea. Business areas are just buckets for holding folders. You assign security to business areas and therefore the business areas can be used to control access to the folders.
So it depends on why you want more business areas/folders. If you just need more business areas so you can more finely tune the access to the folders then you should create extra business areas and use manage folders to move the folders into the business areas. All the joins will be intact.
If you need additional folders because they need different joins or different item classes, then you need create new folders in the business area. You can do this by copying the folders, exporting/importing or by creating complex folder that map to the original folder. My preference is to create complex folders.
Rod West

Business area in BAPI 'BAPI_GOODSMVT_CREATE'

Hi!
I'm using BAPI 'BAPI_GOODSMVT_CREATE' to do a Goods issue (transaction MB1A) and I need to know where can I find the Busines Area which is required in this transaction.
This field is not available in table with item data. Does anybody have any idea?
Thanks in advance!
Juan

Hi Naren.
Yes, I checked that field.
Field TR_PART_BA is Trading partner's business area, but I need just Business area. As I know, both fields are different. Aren't they?
Juan
Finally I had to use a batch input. Thanks all.
Message was edited by:
Juan Cardona

In APP i need to send a check thourgh business area

Dear Gurus,
please tel me In APP F110 i need to send a check thourh business area
please help me
Regards,
Shekar.

Hi Anil,
while running APP F110 in the Free Selection Screen Select Business Area
through that Business Area you can pay checks

Need Business Area to be enabled in VA01 !

Hi,
I need to have Business Area enable in VA01, i have written the following code in EXIT_SAPMV45A_004
Data: w_auart like vbak-auart.
Get parameter ID 'AAT' field w_auart.
if I_T180_AKTYP = 'H' or I_T180_AKTYP = 'V'.
   message i001(zbusinessarea).
    if w_auart = 'ZRED'.
      message i002(zbusinessarea).
        IF i_screen_name = 'COBL-GSBER'.
            c_screen_input = '1'.
            modify screen.
        ENDIF.
     endif.
ENDIF.
But the field COBL-GSBER is not getting in modifiable state.
Messages are displayed correctly but the field is not getting enable.

Thanx,
Now I have able to enabled the field COBL-GSBER ,
FORM USEREXIT_COBL_SEND_ITEM.
ENHANCEMENT 1 ZCODETEST1.
Data: w_auart like vbak-auart.
Get parameter ID 'AAT' field w_auart.
IF sy-tcode = 'VA01' or sy-tcode = 'VA02'.
IF W_AUART = 'ZRED'.
loop at int_coblf where fdnam = 'GSBER'.
int_coblf-input = '1'.
modify int_coblf.
endloop.
ENDIF.
ENDIF.
But now the problem is that its not taking the current values like if I change it from 1100 to 1130 but still its taking 1100 and not changing it.
Any Solution?
Regards,
Nishant Bhargava

Need Business area details

Hello Gurus,
The requirement is : I am having the business area number. I need to get the business area address details(city , state , zip , Name... ) to the corresponding business area number . Is there any function module or table relationship to meet this requirement.
Thanks,
Swapna

Hi anji,
I want the address number for the business area number.I couldnt get the address number in the tables which you had given. Can you please explain me clearly.
Thanks,
MARKIV

Need to not have a split by business area at vendor payment step (F110)

Hello,
Under my case :
I have several invoices for one vendor. Each invoice has a business area.
Invoice 1 - BA = 001 - 1000
Invoice 2 - BA = 001 - 500
Invoice 3 - BA = 002 - 1000
Now the point is that when I run the F110 for this vendor, the system group all invoices by BA and for the payment posting I have :
Debit vendor - BA = 001 - 1500
Debit vendor - BA = 002 - 1000
Credit bank 2500
How to do to not have the split by BA and to have a global posting
Debit vendor - 2500
Credit bank - 2500
Thanks

Bonjour,
Je suppose vu votre prénom que vous parlez français lol bien que l'anglais ne me pose pas de problème.
En fait, il s'agit de plusieurs factures (avec différentes business area) pour un même fournisseur.
Au moment de la F110, le système comptabilise le paiement via une seule pièce mais avec plusieurs postes (un par business area) et la contrepartie le compte banque.
La case n'est pas cochée pour le champ T001-XGSBE donc je ne pense pqs que le problème provienne de là.
Cdlt

Need you help to update business area for FI Document generated at migo

HI guys
I am looking for MIGO Badi or user-exit which will help update business area which is mandatory field but when movement type 101and the account assignment tab is not there when the movement type is 101 at the time of GR so i want to update it BA in for FI Document generate in background so as to complete the GR.
Thanks

Hi Niraj ,
I Have check the badi but there is no structure of FI item data generated for which i can insert the BA for the line item generated
Thanks
Regards
Nilesh

Suggestions needed for Export/Import Business Area Problem

I'm trying to export/import a Business Area from one instance to another and I get the following error during import processes.
Database Error - ORA-00001: unique constraint (EUL4_US.EUL4_EXP_PK) violated
The Business Area I'm trying to import doesn't exists in new instance. During the import wizard I've checked refresh existing object and match by identifiers.
I think my target instance has objects with same identifiers, so I went ahead and changed the identifiers in my source, but still problem persists. How can I correct this error?
Thanks

Did you happen to copy the EUL from one database to another before you were importing/exporting the BA?
Discoverer recognizes EULs using unique reference numbers. However, if you use the database export and import utilities to copy an EUL, the new EUL (including its reference number) will be identical to the original EUL. When EULs have the same reference number, EUL consistency issues can arise if you do both of the following:
* If you modify objects in both the original EUL and in the new EUL
* Having modified objects in both EULs, if you then attempt to copy objects between the two EULs using the Discoverer Export Wizard and Import Wizard (or the Discoverer /export and /import commands)
To avoid potential EUL consistency issues, run the eul5_id.sql script as the owner of the new EUL. The eul5_id.sql script gives a new refererence number to the new EUL and thereby avoids any potential EUL consistency issues.
Reference
* How to import an EUL using the standard database import utility
http://download-west.oracle.com/docs/html/B13916_04/maintain_eul.htm#i1008632
For 4i, you will ned to run:
sql> update EUL4_VERSIONS set VER_EUL_TIMESTAMP =TO_CHAR(SYSDATE, 'YYYYMMDDHH24MISS');
sql> commit;
Some similar EUL inconsistencies are documented in:
Note.267476.1 Discoverer Workbook Fails With 'Cannot join tables.Item dependency "" not found in EUL' After EUL Migration, Importing Or Cloning
You might want to check that if the EUL version timestamps are the same.
~Steve.

Rebate material needs business area

hi,
I am currently trying to release a rebate agreement. the problem is that when i try to do so, the message "No business area could be determined for item 0040" appears. i dont know how to find this item from the conditions as well as how to resolve this problem. help!!
van

Dear Van,
Please chek in this way,
First step Go to sales order here you identify the item 40.
Second step you go to MM02 transaction here you identify the Plant and Division for that material.
Third step you go to this IMG path check the assignments of business area for that Plant and division.
SPRO>IMG>Enterprise structure>Assignment>Sales and distribution>Business Area Account Assignment>Assign Business Area To Plant And Division.
I hope this will help you,
Regards,
Murali.

Automatic payment not specify by business area

Hello,
I am trying to run an automatic payment program for one vendor and the system splits the open items by Business area. But I donu2019t want that. I would like to aggregate line items in one, if my payment is just one.
I've check my customization and in transaction FBZP, on selection "All Company codes" I donu2019t have the field "Separate Payments for each Business Area" selected.
Do I need any other customization?
Does anyone know some?
Thank you very much for your attention.
Regards.
Rita

Dear Rita,
This is a Portuguese Forum. Please type according required Language.
In order to check Business Area Payment go to FI12 and verify if you have some Business Place assigned for your Home Bank definitions. You can also check in F110 parameters tab if there is some B.P. assigned for.
Verifique na FI12 se existe Local de negócio definido para o Banco Empresa. Verifique também se durante a execução da F110 foi atribuído na aba 'parâmetros'.
Att.
Marssel

Business area wise Balance

How can i get report of Vendor balance depending on business area?
Moderator: Please, avoid asking basic questions

Hi,
If you want to use a business area as selection and see a vendor balance; use report S_ALR_87012082 and in the dynamic selection enter the desired business area.
You can acheive the same with FBL1N; but you would need to make a display variant which gives you the desired balance summary.
Alternatively you can set up the vendor information system S_ALR_87012077; where you could set data up and view on different parameters. You will, however, need to configure and also be aware that the info system will be populated thru a periodic job.
Cheers
Edited by: Neeraj Kukreti on Jul 5, 2011 12:44 PM

Business area wise opening balance of customer.

Dear Guru's
How to get the opening balance of Customer account, Business area wise. I have to prepare report on cutomer account balance based on business . I am getting the balance on the basis of company code from KNC1 table.but I am not able to get balance based on business area, can any body help me... it is Urgent
With Regards
Mahesh

Dear Madhuri
That i know, but i need to prepare a report, customer details based on Business Area for that i need to get a opening balance of customer based on business area.so i needed from which table i will get the balance of customer based on business area.
Please help me yaar....
it is urgent.....
thanks for ur replay
i am expecting a good solution from You.
With Regards
Binoj

Need of business area?

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