How to default Business area in Invoice docu generated in MRRL (ERS process)

[Former Member]

Hi All,

I have successfully configured ERS in Dev server. My issue is we have Business area mandatory in MIRO for every posting. In manual MIRO user enter business area manually in Details tab for vendor. But as the ERS is activated then the document posted with MRRL t code. In this case the business area not reflected against vendor in FI entries.

I want to know is there any possibilities (configuration) to default the business area in FI document posted via MRRL.

Our balance sheet is based on Business area so we can't left business area black in FI document.

Kindly suggest

Regards

Subhash P.

[Former Member · Accepted solution]

Hi Subhash,

You may arrange to create a table giving the combination of Plant, Company Code and business area with the help of ABAPer.

Also check whether any FM can be used while running the transaction code MRRL which can call the above table.

In this way you can achieve the updation of business area in the documents posted through MRRL.

Thanks and Regards,

Rahul

[Former Member]

If your plant is in sync with business area then with the help of substitution you may achieve this.

Rgds,

Hardav

[Former Member]

Dear Hardav Surti,

Thanks for your prompt reply.

Can you plz explain how to do this.

We have business area defend upon Plant & division combination.

If more information required let me know.

Regards

Subhash P

[narasimhulu_konnipati]

Subhash,

A small doubt, didn't you maintain the Business area in Profit center master. If yes, in any case, the Business area populates in FI document through Cost center / Profit center / WBS / Internal order. Why do we need to maintain the Business area manually?

Please check

[Former Member]

Dear Narsimhulu,

Thanks.

We don't have Profit centers. The Cost center will come in pitcher if PO is with A/C assignment category.

Regards