How Fill Business Area by mass change and how manage carry forwards from pervius perriod?

[former_member721758]

Hi .

we decided to use business area in FI sap. in perevius days we didn't have any business area and field gsber in table (bseg,...) is empty for all documents.now we have to fill this field for all documents to make difference in these 2 business areas(all documents are for one business area until now, i want fill them first , and for some new documents use another business area). how we can do this? haw we can manage carry forwards?

thanks.

[iklovski · Accepted solution]

Hi,

There is no standard way to proceed with this. Posted documents cannot be enriched by a business area. Only standard options are reposting (sic!) or creating sort of summary posting with openning balance with business area filled on relevant G/L accounts in order to cope with the annual reports.

Regards,

Eli

[former_member721758 · Accepted solution]

thanks for your replaying Eli.

but we have a huge amount of documents for 7 years,it's not possible for us to reverse all of them 😞