business Area Configuration

[Former Member]

Dear Experts,

Could u tell me how to configure business area settings in ECC6.

Any body have the material pls send to me .

my mail id avudaiappan_2007@yahoo.co.in.

i am ready to give points.

Thanks in advance

regards

avudaiappan

[Former Member]

Hi,

Check out the following link:

http://www.sap-basis-abap.com/sapfi003.htm

Hope this helps.

Please assign points as a way to say thanks.

regards,

[Former Member]

hi,

I want to take business area wise B/S & P/l , i need that configuration step by step.

Thanks in advance

regards

avudaiappan

[Former Member]

HI

In order to generate BS and P&L at business area level you should carry out the following:

1.You should have activated " Enable BA balance sheet" under enter global parametets in FA global settings.

2.You should do configuration under the transaction code "OBXM"

3. You also have run the transaction codes f.50 for P&L and 5.d & 5.e for Balance sheet readjustment.

System automatically posts the taxes and reconciliation accounts of NIL BA transactions to BA and tally the trial balance of all B. areas

assign points if useful

[Former Member]

hi,

Thanks for your reply.

thanks

regards

avudaiappan

[Former Member]

Hi,

Can you guide us regarding F.50 (P & L Adj.) & F.5D / F.5E (B/S Adj.) We have made the setting in OBXM but still Business Area wise Balance Sheet is not matching.

Till date we have not used F.50 but used F.5d / F.5E which has not resultsed in Tallying the Business Area wise BS.

Points will be assigned.

Regards,

Shridhar Sawant

FICO

[sridevi_p]

Hi,

SPRO - enterprise structure - definition - fin acc - Define bus area

New entries

Add entries to the table and save

SPRO - enterprise structure - defn - fa-maintain consolidated bus area

New entries

Add entries to the table and save

Bus. areas are defined at client level.

<i>Pls. assign points, if useful</i>

Regards,

Sridevi