One business area with differnt COA

i am using 8 company codes in 8 different country using different operational chart of accounts. one group chart of account and 3 business area under one client. is it possible to use one group chart of account to get consolidated report for 3 busness area?
help me out to get consolidated report without using further any Chart of accounts.
Thanks
Deva

Hi,
Are you using Business Consolidation functionality (either R/3 - ECCS or SEM-BCS) in your Organization?
Probably based on your Business requirements, you can consider Business Area Consolidation.
Thanks
Murali.

Similar Messages

  • One controlling area  with two company codes assigned with one CoA

    Hi,
    I   am having one controlling area  with two company codes assigned , i am using the same  gl for two company codes  as cost element , when i am positng the  miro for vendor purpose  it posted the error  , to avoid the  price difference purpose , i have given  one cost center  of  first company code in OKB9 , and  overcome the error , entries posted, when i am posting new entry for MIRO   in secod  company codes with same cost  element ,  price difference of that account should go to the other cost center  which specifically created for second company code,  in the OBK9 i have given  cost center first company code   of the same GL  account , now this is another new entry in the second company code with other cost center in the second company code  since the price difference  account should sit in the other cost center of second company code,  how to  over come  this problem, pls help me
    Thanks and regards
    Murugesan

    Hi,
    First, remove the default cost center in the cost element. Then, for the system to derive the correct cost center for each company codes, define one cost center for each compny codes in OKB9 just like this:
    Co Code   Cost Element   Cost Center
    1000          1000000              A
    2000          1000000              B
    So during MIRO, the system will derive these values you maintain in OKB9.
    Regards,

  • Asset transfer from One Business Area to another Business Area

    Hello,
    I am going to transfer my Asset from One Business area to another business area. So, I allready created a new asset and transfer through TCODE-ABUMN. But system gives me this error
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    Message no. AA324
    Diagnosis
    Transaction type 320 belongs to a transaction type group, which can only be used to post to assets to which posting has already been performed. However, no postings have been made to this asset.
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    Hi
    First make sure in your company code global setting in the OBY6 for company code wise ..Iin this screen  Indicator: Business area financial statements required if it is ticket
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    Finally transfer the balance from old asset to new assets in the ABUMN
                OR
    IF you want solution as per your issue ..Go to SPRO-> Financial Accounting-> Asset Accounting->Transactions-> Specify Default Transaction Types
    Here enter Default Transaction Types  300     Transfer of retir. old assets data from cap.asset
    in the filed of Transfer Between Areas
    I hope it will helps you
    Thanks and Regards
    sudharshana vamsi

  • Two fact tables in one business area

    Hi,
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    Any suggestions ?
    Thanks.

    Thank you, Stijn, Ced for your kind reply.
    I did not explain it clearly.
    The fact_1 (flat) table has data in all levels (detailed and aggregated). For example, it has % sales to planned from city, state to national (we were not provided with numberator and demoninator to aggregate the detailed data). The fact_2 table has only city level data and have a dimension region_2 with city, state and national hierarchy. For data in Fact_1 table, we simply want to show them in reports. For data in Fact_2 table, reports can drill-down.
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  • Transfer of a Asset from one Business Area to Another Business area

    Hi Gurus,
    I am working for a Indian client in ECC6.
    presently we are using "ABUMN" TCODE to transfer asset from one business area to another business area. But, in this process we have to create a new asset or transfer to a existing asset with new business area. So, we are retiring the Old asset transferred and the total value and accm. dep is transferred to the new asset.
    Now, my client doesnot want to create a new asset, he wants the old asset no. to be retained and  keep track of the transfers from one business area to another.
    In Time Dependent intervals, i am unable to change Business are. it is only allowing to keep track of changes in Cost centre. Likewise i want for Business area.
    Can anybody help?
    regards
    Jaya

    Hi Jaya,
    we need to maintain the screen layout rules for the asset master data for the above issue.
    Path: SPRO, Financial Accounting, Asset Accounting, Master Data, Screen Layout, Define Screen Layout for Asset Master Data.
    Double click Define Screen Layout for Asset Master Data.
    Select your screen layout and double click "Logical field group" folder.
    Then double click on "3 Time dependent data" and double click "Field group rules".
    Here maintain the rule for business area exactly as it looks like for cost center.
    Hope this helps you....
    Regards,
    Sreekanth....

  • Using more than one Business area in the same report

    Hi,
    Is it possible / recommended to use more than one business area in the same report.
    For example, I have a sales (business area sales) report on one tab and a rebates(rebates business area) report on a second tab.
    Thanks

    Hello
    Possible: yes
    Recommended: no
    This can certainly be done and Discoverer will not prevent you from having reports that use different business areas as you describe.
    However, for management and security purposes it does not make for ease of use. As you know a user has the ability to share a workbook with another user. If they do this then ALL reports within that workbook are shared. If the receiving user does not have access to one or more of the business areas then some reports will run and some will not. This can be very confusing to an end user and a possible nightmare to administer.
    My recommendation would be to have a workbook per business area and not mix.
    If there is more than one business area per functional area, for example sales and returns, then so long as the users have access to both business areas then you could use a common workbook.
    Personally I would not even do this, so my strongest advice would be to have all reports in a workbook written against the same business area.
    Hope this helps
    Michael

  • Production order variance and purchase variance go to one business area.

    Hi Experts,
    I have a issue while Purchase order we have ordered 3000 qty and while goods receipt we posted 300000 qty and same was issed for prodction order instead of 3000 and got variance.  Then afterward purchase order qty was rectified with correct qty then purchase variance happed.  The production order variance is getting offsetting by purchase order variance and no effect on gross profit.
    Now my question is production variance is going one business area and purchase variance is going another business area. It should not be like that.  Both should be showed only one business area.  Please provide solution. 
    Thanks in advance.
    Balu

    Dear Balu,
    You can try OKB9 wherein you need to select the indicator 'BAlrn' against the cost elements of Purchase price difference account. Then select the line item and click the folder 'Detail for business area/valuation area' and input your business area. Thereby you can capture this variance in same business area, even if any other business area is entered or derived differently.
    Further, if your production variance account is also a cost element, you can direct the postings to the same business area, we can do the same as explained above. If not, we have to think of another configuration or work around. Pl let me know.
    Trust this helps much!
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  • Trnasfer of Asset frm one Business Area to Another in same Company code

    Hi Experts
    In my Asset Accounting Business Area is mandatory field and when I transfer asset from one business area to another business area system change the asset number from old to new number, the problem is that suppose asset A with useful life of 10 years already utilized three years in business area 1010 and after three years when I transfer this asset to another business area 1020 system again calculate 10 years in new asset which is wrong it should be seven years because 3 years already used in previous business area, please help me that how to resolve this issue.

    Hi
    If you are transferring to a new asset - You can maintain the useful life in the new asset master as 7 yrs
    Else, do the settings in IMG > AA > Transactions > Transfers > Inter CO Asset Trf > Define Trf variants.... Here, you can try to configure which fields must be taken over during transfers... This is usually used for Cross Comp Trf.. however, try to use in your case and see if it works
    br, Ajay M

  • Can I add a New Folder to existing Business Area with Command Line?

    Hi,
    Can I add a New Folder to existing Business Area with Command Line in Discoverer (java or executable)? I am trying to do this with /load...
    /connect walkep_apps/walkep@smpdev1
    /load Visualizations /eul walkep_apps /user smp_naps_apps /object VISUAL_20K /capitalize /remove_prefix /insert_blanks
    /aggregate DETAIL /show_progress
    ... but this creates a new business area, "Visualizations 1", which is not what we want! We want to add the VISUAL_20K to the existing "Visualizations" business area. Many thanks in advance.
    Phil

    Bang on. thanks
    three's always an obvious solution.
    I'll post another question about how to attached a file into a Mail message which is automatically compressed/zipped. Or do i have to find the file in Finder, compress it and then attached it?

  • Connect one Business system with two Integration Server

    Hello,
    Can we able to connect one Business System with two Integration Server?
    I have one Business system (ECC 6.0 with the client 900) and it is already connected with PI 7.0 system.Can I able to connect the same sytem (with same client) with PI7.1?
    I want to do the HTTP Connection for ABAP Proxy for this two XI system with one business Sytem ?
    Is this possible ?Is there any work around solution there?
    Thanks.

    Hello ,
    This document describes about connecting with Two PI7.1 system using Application Server 7.1 and Application Server 7.0 SP14  .
    I want to connect same ECC system via abap proxy with two different PI system .One is PI7.0 and another one is PI7.1 system.
    Is this possible if i use Application Server 7.1 or Application Server 7.0 SP14  ?
    Thanks.
    Lakshmi
    Edited by: Muthulakshmi Pandi on Apr 16, 2009 11:48 PM
    Edited by: Muthulakshmi Pandi on Apr 17, 2009 12:21 AM

  • One business area data is not reflecting queries   very urgent

    we had two business areas under one chart of account .while executing the query the fig of one business area not reflecting in queries what could be the reason.
    please i will assign full points give me best solution.Very urgent
    Regards,
    sampath

    my friend kalpana,
    data was ther.i will tell u clear picture
    i am configuring fi general ledger accounting.
    i ahave loaded line item data to 0figl_o02
    and  i have loaded leading ledger data to ofigl_o10 and ofigl_c10
    when i am executing the query i cannot see the fig from one of our business area ACC.Only CRIS B AREA FIG COMING.
    WHTA COULD BE THE REASON.pLEASE HELP ME OTHERWISE I WILL BE
    in big trouble.i need to test the data.Please kalpana.....
    Thanks & Regards,
    Sampath

  • Can i create report using more than one Business Area ?

    Hi Gurus,
    Can i create report using more than one Business Area?.Could anybody tell me that report will work?.
    Vikram

    You should have no problem creating a report using more than one Business Area, we share folders across BAs all the time for ease of management. As long as your joins exist its not a problem.
    Matt Topper
    TUSC, The Oracle Experts
    [email protected]

  • FS 10N  only getting one business area report

    Hai all,
    We r using 4.7 version while using t.code fs10n we r getting only one business area report, we r having six business ares
    can any one suggest steps to  get all other business area reports
    regards
    Siraj
    APDC/SP

    Hi,
    If u use Txn FS10N u can include all the business area in one report. i think there's a button called "multiple selection" beside business area field. just click the button and fill in all the related business area which u wanna see in "select single value"'s tab.
    hope this will solve ur problem.
    TQ
    Regards,
    Nazrul

  • Can one business area be assigned to several company codes? how to do it?

    Can one business area be assigned to several company codes?
    what are the configurations?
    thanks

    Dear Humility,
    If, I am not wrong, Business Area is assigned to Company Code via Finance (i.e. NO Direct assignment, but can be used across company code). You can assign a business area to an org. object through the account assignment tab.
    Business areas are generally company-code independent. You can post to them from any company code. The Business area field shows up as an additional account assignment when posting to an account as long as the field is turned on in configuration. The field can be made a required entry during posting.
    If certain company codes are not active in specific business areas, you can use a validation to prevent postings to this business area from the company codes specified.
    Important Transactions, related to Business Area Configuration:
    OX03     Create Business Area
    OMJ7     assign Business Area to Plant / Valuation Area and Division
    OVF2     Org Unit: Sales Area - Business Area Determination rule
    OVF0     Org Unit: Business Area Determination rule
    OVF1     Sales Area - Business Area Determination rule Slsorg/DstCh
    Best Regards,
    Amit
    Note: Some Relevant Links:
    [Business Area|http://www.sap-img.com/zf003.htm]
    [SAP Business Area|http://www.saptechies.com/configure-the-sap-business-area/]
    [Validation of Business Area for Company Code|Re: Validation of Business Area for Company code;

  • Blocking of one business area

    Hi experts,
    My user wants to block transactions in one business area.This company code has four business areas.Out of that ,one business area to be blocked.
    Please advise.
    Regards,
    Samar

    Hi,
    Create validation at line item level.
    goto T.Code: OB28 PRESS ENTER
    CO.CODE:1000
    CALLPOINT: 2 (Line item level)
    select the above line item and double click
    click on create"validation" buttion on top
    validation name: BA
    DISCRIPTION : Business area
    then click on create step -icon
    then give the description once again
    then click on prerequisite
    then serach for co.code at table fields on right hand side
    double click on company code
    then click on" =" SYMBOL
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    Step2:
    Then click on check below rerequisite
    again search for business area at table fields
    then double click
    then select" =" symbol
    then click on constant
    enter the business area as 1000
    Step3:
    then click on message below the prerequisite
    Message type :E
    MESSAGE NUMBER : 004
    PRESS ENTER AND SAVE
    Final output as below
    Prerequisite
    BKPF-BUKRS = '1000'
    Check
    BKPF-BUKRS = '1000'
    Message  - E
    Message number: 04 (Check the business area , is this correct?)
    Now you can start testing to check the validation
    All the best
    Prasad

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