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

Similar Messages

Vendor balance Business area wise

Hi
I have one requirement to vendor balance business area wise
for this report I have taken 0FI_AP_3 data source and 0FIAP_O03 ods
I have the fileds in target '0DEB_CRE_LC'
vendor cumulative balance business area wise given fiscal year period
what are the maintained in R/3 transaction code is "FK10N"
how can i deging in Bex designer
plz advise me
rgrds
smitha
Edited by: sonalismita on May 11, 2009 3:17 PM

Hi sonali,
For that,
Drilldown report on Venodr, so put characteristic in Row.
In colum for opening balance, create a calculated keyfigure where fiscal year period LT 'Selected period'. which is balance.
For Closing balance, create a calculated keyfigure where fiscal year period LE 'Selected period'. which is balance.
For Debit and credit colum. create calculated key figure and restrict fiscalyear period = "selected period", with debit credit indicator = 'H' and 'S'. respectively.
Regards,

Vendor account balance business area wise

Please guide me for taking vendor account balances business area wise

Hi Sarath,
Goto FBL1N enter your vendor codes company code and posting dates in dynamic selections select your respective business area.

Trial balance Business area wise

Hi All,
Can any one give me replay for business area wise trial balance.
I try to same t code than after also business area wise trial balance geting balance
I try F.5E for posting.
What we do please give me wright solution.
Regards,
seema

Hello
Please check FS10N
Give the all GL accounts , Company code , Fiscal year , business area(one business area each time)
then findout the difference in each business area
then pass one entry to off set the difference to control accounts
Ex:
only 3 business areas are there A,B and C
100   debit is more than credit for all the GL accounts together for Business area A
60     credit is more than debit for all the GL accounts together for Business area B
40     credit is more than debit for all the GL accounts together for Business area C
for the above case you can pass one FI document like
Control account(ex 900000)       Business area B     60    (debit)
Control account(ex 900000)       Business area C     40    (debit)
    to Control account(ex 900000)       Business area A     100    (credit)
after the above entry debit and credit both are equal for all the three business areas
You have to convince the client and saying that system also doing the same
Thanks
Kameshwar Rao

Zero balance account is not dispalyed in Report painter report

Hi Friends,
We have devloped a Balance sheet report with report painter drill down feature (Transactions codes FSI1 ande FSI4).
When we run this report zero balance accounts are not shown. Clinet requested to have all GL accounts in report.
Could any one please help me in this issue.
Thanks,
Venky

Hi,
The report painter will not bring the zero balance account. Because it pulls out values from the FLAGFLEX table which does not have the zero balance account. So it is adviceable to create a report for the same.
Thanks & Regards,
Neela

Business area wise vendor list

Hi ,
I wish to see the vendor balance business area wise in FK10N. can anybody tell me how to see this ?
Thanks

Hello,
Please follow the following method to get vendor balances business area wise.
In Tcode FBL1N click on dynamic selection icon. This is at the left hand side toppart of FBL1N screen. From there click on business area field and it will appaer as dynamically selected field on screen.
Now in the FBL1N screen put the value of business area for which you want to see the vendor report.
Please assign points and close the thread.
Rgds
Manish

Business area not showing in Ecc 6.0

hi everyone.
we have installed ECC 6.0, and I had copied company code from IN01 and in configuration.
I have define business area and I posted document, now when I am trying to see the ledger balance business area wise in FS10N report
I am not getting business area option in selection screen, earlier that option was coming but after uploading patches system is not showing business area field in the screen.
In F.08 business area field is there, but it is not generating business area wise report.
Any ideas on this..
regards .
be glad to submit any other details need to solve this.

Dear Abdul,
If the 'business area' is not coming up in the selection screen of the FS10N after you have implemented some 'Support Packages', my current guess is that you are redirected to the FAGLB03 transaction, while you call the FS10N.
The reason are the notes 970096 and 1021174.
In the 'new' transaction FAGLB03 the 'business area' might be available in the 'Free selections'.
But this is related to the 'scenarios' which are customized or assigned for your NewG/L ledger.
Please check the note 970096 for a description about this.
I hope this can help you further.
Best regards,
Christoph

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 Trail Balance

Dear Experts,
I am facing problem in Trail Balance
We have implemented 4 Business Area in our company code, company code wise trail balance is matching but BA wise its not matching.
I created 1 adjustment account & executed F.5D & F.5E transaction.
In F.5E It says post zero balance account
Do I need to run any other transaction to get Trail Balance of BA to match.
Please help me to solve this issue
Thanks in Advance

Hello,
Kindly check whether their is any data without Business Area. In your finantial statement give "Null" bisuness area and check the report. If their is some data exist, you can consolidate as per your requirement.
Thanks
Vinayak

Balance sheet for business areas

Hi
Currently we have implemented 10 business areas and in oby6 we have enabled the business area statements, clearing accounts in OBXM are configured.
We have posted transactions into different business areas. Tired generating the BS on business areas but nothin is getting generated but on the whole company it generates.
Can anyone please suggest. Its a lill urgent.
Thanks

To be able to generate business area financial statements, the following prerequisites must be fulfilled:
First, you need to assign G/L account line items to business areas. This is not always possible during document entry, for example, when posting to the reconciliation accounts for payables or receivables.
The data must have been updated in the general ledger transaction figures for each business area <b>and</b> financial statement item.
The overall balance must be zero for each business area (only for the balance sheet).
Program SAPF180A reads the marked documents, calculates the adjustment postings required, and updates these in its own database tables. A second program, SAPF180, reads the adjustment posting tables and on this basis posts the accounting documents required.
Are these done?

Business area in Trial balance showing difference

Hi Gurus,
As per SAP,the business areas in Trial Balance must be zero but there is difference
when we run F.08.
My user is making mistake when they do invoice verfication(IV).How i can configure
it so that they cannot do such type of mistake.
Pl advise.
Regards,
Samar

hi samar
I have faced same problem.We resolve the Problem.
I run the Business area clearing Progremme
1 First creat a Gl ACC for Business area clearing a/c in Tcode FS00
2 U can assign automatic posting to gl acc Tcode OBXM
3 U run Business clearing progremme tcode F.5D
4 U can run Post balance sheet adjustments posting tcode F.5E through bacground process
5 And document will be generated go for FB03
Business area clearing A/c Dr Chennai
To business area clearing A/c Hyderabad
Regards
Prasad.

Re: balance field business area in line item 0003 not filled message GLT22

Hi
I am getting the afroesaid error while releasing the document to account after invoicing.
Message No : GLT2201
Diagnosis: The field Business Area marked as balancing is not filled with any value in Line Item 003, even after document splitting.
System Response: The document cannot be posted
Procedure:First Check your entries
Additional causes could be :
-No value can be drived for this field from the current document data
- You have entered a document type that is not designed for this business purpose
I have checked all the Field status variants for GLs and the filed status for posting keys. Everywhere the Business Area is marked as compulsory. In the document the business area has been entered. In splitting the document types have been assigned to the correct transaction and variant.
The error happens when i am releasing a customer invoive for billing. In case I release one sale order in invoicing this error does not happen. But when I combine more then one sales order or service order the error happens.
Pls suggest what could be the error
Regards
Sanil Bhandari

Hi,
Please check whether u have maintained the Document splitting characteristics for General ledger Accounting in that u need to check whether your Business area is defined and Zero balance and Partner field of mandatory field are checked.
Check while posting any of the line item should be filled with Business area.
Regards
Balaji

Balancing field "Business Area" in line item 002 not filled

Dear Sapgurus,
while i posting in migo i am facing this problem, please guide me immediately
Balancing field "Business Area" in line item 002 not filled
Message no. GLT2201
Diagnosis
The field Business Area marked as balancing is not filled with any value in line item 002, even after document splitting.
System Response
The document cannot be posted.
Procedure
First check your entries.
Additional causes could be:
No value can be derived for this field from the current document data.
You have entered a document type that is not designed for this business purpose.
Procedure for System Administration
Customizing

At the bottom of your error message details is the word "Customizing". You should be able to click on that and it should take you to the general location in SPRO of what needs to be fixed. From reading the message, my guess is that it will take you to the Document Splitting config. (Financial Accounting Global Settings/General Ledger Accounting (New)/Business Transactions/Document Splitting) 1. Check to see if you have Business Area under your config: Define Document Splitting Characteristics for General Ledger Accounting (for our company we have: GSBER Business Area field, zero balance checked, and PARGB in the Partner field and Mandatory Field checked.) My "guess" is that you've configured your Business Area to be a mandatory field. 2. Make sure under the config "Classify Document Types for Document Splitting" that your WE is set up correctly. For our company, we use Transaction 0600 and variant 0001 for WE.
We recently encountered that same error when we turned on a function in Enhancement Pack 4. For doc type "WE", we had transaction 0000 and once we changed it to 0600 for us in that doc splitter config, the MIGO would post.
Hope that helps,
Cindy

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

Zero balance business area

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