Problem in Business area balance sheet

Hi dear all
my client want business area wise balance sheet. When i see financial statement with tcode F.01 without business area system shows correct financial statement but when i entered business area system shows blank screen. I have done all settings for that i.e i have select the check mark of business area financial statement in Tcode OB65 then i have enabled business area
FS in financial accounting global setting (Tcode OBY6).I have defined business area rules in enterprise structure.
Please help me out
its very urgent requirement.
Points would be rewarded.
Thanks & Regards
Nilesh

hiii
let me know which version u r using..
sejal

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Business Area Balance sheet

Hello SAP Gurus,
We have enabled business area balance sheet in Company code global parameters. At the end of everymonth our accountants having the following problem.
For Reconciliation accounts(vendor, customer etc.) and automatic posting accounts (tax, cash discount a/cs etc...) they have to give business area manually. For manual posting a/cs we are doing either FSG or FI Validation for business area. Is there anyway we can get rid of giving business area manually at the month-end for reconciliation and automatic posting accounts.
Thanks
Kishore

Hi,
For Blank Business Area in the Balance Sheet item, please execute Transaction F.5D and F.5E for the Balance Sheet Items. These transaction will post Inter Business Area Postings to balance the Business Area Balance Sheet. For the Profit and Loss Account like the discount Account, you need to execute the transaction F.5F (Profit and Loss Adjustment). However, be careful, this transaction should be executed last as part of your month end closing after all accounting documents have been posted because this transaction will post entries as many times as the transaction is executed.
Hope this helps
Regards
Mahendra

Cross Business Area Balance Sheet

Hi Experts,
Can u please guide me where can i get the cross business area balance sheet?
Earlier responses will be highly appreciated.
Regards,
Mithil.

Hi
Goto TCode F.01 and enter your business areas in selection parameters.
Cheers
Srinivas

Difference between business area balance sheet and profit centre accounting

Hi all,
I want to know what are the differences between business area balance sheet and profit centre accounting.
Please tell the merits and demerits of both.
If, I want to get plant-wise profitability of a company then which method is more recommendable and why?
Regards,
Charu Mahawar

hi,
look to that interesting thread:
Re: Business Area Vs Profit Center
Andreas
pls reward useful answers
Thank you !

Business Area Balances

Dear SAP Gurus,
My client has got several business areas in one company code. I am drawing GL Account balances through F.01 for one particular company code.
The report however displays balance in 3 business areas. I tried running F.5D and F.5E but still the business areas show balance.
I then passed an adjustment entry nullifying the business area balances through FB50. But on running F.5D & F.5E this adjustment document gets reversed. Thus the balance still remains in the 3 BAs.
Can anyone give a solution for this issue. How do i make the BA balance zero.
Regards
Nikhil

Dear Gurus,
Still waiting for a reply......

Business Area balances upload

Hi
How can I do the following?
I have 5 business areas defined in SAP. The 5th BA is not going to be running on SAP. Instead, we want to upload the G/L balances into SAP from its own legacy system at the end of every month/year. We will not mantain any master data of the 5th BA. Is that possible? How?
Thanks

Hi,
Good afternoon and greetings,
TxShuttle is a licensed software which can upload values from excel sheet into the SAP system. Alternatively you can create a bespoke program to call Document Post BAPI and post the entries into the books.
Please reward points if found useful.
Thanking you,
With kindest regards
Ramesh Padmanabhan

Functional Area - Balance sheet accounts

Hi Friends,
We are facing one problem with Functional area. Functional area is posting to Balance sheet accounts which should not happen.
Note ; not activate Public sector.
We foung when we do MIRO transaction.Can any one tell us is there any OSS note to apply or any solution.
Thanks in advance
Bathineni.Ram

ok

Business Area balances at end of year

Hi
How can I do the following?
I have 5 business areas defined in SAP. The 5th BA is not going to be running on SAP. Instead, we want to enter the G/L balances into SAP from its own legacy system at the end of every month/year, maybe by a journal entry. We will "NOT" maintain ANY master data(vendor,customer,asset,etc.) of the 5th BA. Is that possible? How?
Thanks

bbb925 wrote:
I got to thinking about taxes, HOI, and all the prepaid items we pay at closing and was curious about something. Will closing costs be cheaper on a new build considering I'm only paying two and a half months worth because I'm closing mid-October? On my last home I closed in June, but I believe I had to pay the 6 months of HOI and taxes at closing. I could be mistaken but that's what I think I recall. Since new builds haven't had their officially built property tax assessment it's usually much cheaper the year it's built in than in the following year. If I'm not explaining this correctly I apologize. Maybe someone understands what I mean? To reiterate after all this confusion, does closing at the end of the year lessen the closing costs in any way?
Thanks for any help you paid 6 months in taxes to build the escrow account.....but the seller gave you a credit for their portion. on a purchase, it doesnt matter when you close. on a refi.... it is kind of like you are the seller. you fund the escrows and then the old mortgage company refunds all of your unused escrow funds in about a month

Problem with Business area

hello,
any body please help me.
previously i have configured with business area. every thing working fine. but my client decided to work with profit center. then i have made changes with profit center, means all assignment i deleted. I changed all assignments in OKB9 changed to profit center. i have deleted business area assignment with sales area and plant.
but when i am creating sales order it is asking business area. even i am doing stock posting with movement type 561 it is giving the same message. so please let me know where i am doing wrong.
Thanks & regards
Bhakta

Hi,
in the "global parameters" for your company code, uncheck "Business area fin. statements".
Also make sure the field status groups you use for your accounts don't specify business area as a required field
Regards
Nikolas

Balance sheet run business area wise TC-F.5e error

dear all
when i run business area balance sheet run in TC-F.5E i am getting error clearing account has not specified for chart of accounts.
here is there any need to careate clearing accout or else we can assign GR/IR account as a clearing account.
regards
sadiq

dear friend please confirm me is below information is correct
i want to create one GL account for business area readjustment
In FS00 in fiels create/bank/interest - i want to select box Post Automatically Only is it correct
then i want to assign this gl accoutn to obxm i want to assign GA0,GA1,GA2,GA3,GA4,GA5,GA6 is it correct.
for this GL account i want to make FSG as required is it correct
please confirm
regards
babu

Split balance sheet report by different business types

Hi Expert,
Recently, one of my entity with new business type required to setup and target live by May-2011. Currently, we are using profit center accounting for P&L report. With the new business type, they would like to split the balance sheet report by that.
Can expert please share with me how can I achieve to split the balance sheet by different business types? Your kind help is appreciated.
Regards,
Kang Ring

Dear:
For business area definition you have to do certain customization in SPRO In enterprise structure....definition for Financial Accounting... define business area and for enabling Business area wise balance sheets to ****(Financial Accounting Global Standard) in SPRO...Enter Global Parameters.... and enable Business area balance sheet.
Regards
Edited by: Atif Farooq on Mar 4, 2011 10:53 AM

Zero balance business area

Hello SAP gurus
What is Zero balance per business area, I know it is necessary for creating business area balance sheets.
Please explain me
Thanks
Kishore

Hi Kishore,
Check out the following link......page 48.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIBUSI/FIBUSI.pdf
Regards
A
Assign points if useful

Automatic Picking of Business Area in MIRO

Hello SAP Gurus,
I have the following problem while making MIRO after MIGO.
While I am doing MIRO after I entered the all relavant data the system is asking Business Area field in Details Button becz it is mandatory field on Vendor Reconciliation G a/c.But my client is asking instead entering every time business area while making MIRO they want to pick this automatically,
How can I do this ? Is there is any special customization I have top make for this.
Plz suggest becz it is very urgent and I will give you full credit for this.
Thanx,

Hi,
OB65 Enable Business Area Balance Sheet
OBXM Define Accounts for Subsequent Adjustment
In the transaction OBXM you fill in the g/l account (creditor / debitor) and the ofset account. The postings are only on the ofset account!
When you are using PCA these account should not be set up in 3KEH Choose Additional Balance Sheet and P&L Accounts !!
Paul

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
Posting with trans.type 320 not possible (No acquisition posted)
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.
Procedure
Use a transaction type from a transaction type group, which can be used for the first acquisition to an asset.
can any one please tell me how I transfer my Asset from one business area to another Business area?

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
Please don't change business area for old asset . because it will effect the Business area balance sheet. So create new asset and change business area at cost center level
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

Business Area Prerequisite

Hi Guru's,
My Client requried activation of Business area and new Plant as well and they are not using profit center Version 4.6b
1. What all prerequisite to be taken care for activation of Business Area in an existing company code.
2. If i activate business area wise balance sheet is there any impact on existing data or all existing cost center will ask business area while posting
3. Client requried only P & L - Do we need to activate business area balance sheet for this ?
Expecting experienced guidance.
Thanks in Advance - Kumar

Hi,
It is impossible to predict exactly system behaviour for each individual customer system after activation of Business Area, but the best time to activate business area is at the creation of a new financial year. It is extremely difficult to add business
area after postings to a cost center in the middle of a fiscal year.
After activating the Business area financial statement in OB65, you have to make sure that all CO objects where a business area can be entered, have the correct one. These are for example the cost centers (ks03) and the orders (ko03).
After activating the Business area financial statement in OB65, an entry in the table RF048 will be created for every document posted. The program SAPF180A/SAPF180 will process only the documents that have an entry in this table.
Also if the balance for business areas is activated, the order necessarily requires an entry for the business area - how else
could the data for the balance be collected or traced - and the business area is a required field. If on the other hand an order
carries costs, the business area cannot be changed because e.g. CO-documents without or with another business area already exist connected with this order.
As of the standard there is no tool to make the BA assignement to documents which have already been posted. The indicator "Business Area Fin Statement" has consequences not only in FI but also in CO, MM and SD.
regards
Waman

Problem in Business area balance sheet

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