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Logistics Invoice Verification, Business Area

Posted on Nov 28, 2007 at 01:04 PM 46 Views

I am busy with setting up MIRO. At this moment SAP is posting the invoice with the field Business Area, with the value "0001". However the functionality Business Area is not customized. Therefore SAP generates an error. It looks like SAP is taken somewhere a default value for the field Business Area. And because BA 0001 is not set up, SAP shows an error. For further processing I can skip the content of the field BA and SAP is posting the invoice. But the point is: Where can I find the settings in which SAP is putting a default value for the field BA during the transaction MIRO.

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    author's profile photo Bijay Kumar Barik
    Bijay Kumar Barik
    Posted on Nov 28, 2007 at 01:21 PM
    2

    Hi,

    Use in T.Code:OMJ7 and Link plant and division to your bussiness area .

    If helpful & then reward.

    Regards,

    Biju K

    Message was edited by:

    Bijay Kumar Barik

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 28, 2007 at 01:38 PM
    1

    Hi Bert,

    Now, globally most of the big implementations are not using business area determination for internal reporting purposes. CO/PA is best fit and useful; this made business area as redundant....If you talk to any of your CO experts in your organization, they can help you...Then, you wouldn't even require to assign business area to process transactions....no more errors will pop-up..

    Regards

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    • Former Member Former Member
      Nov 30, 2007 at 02:10 PM

      Hi Bert,

      I am sure, my answer was not exactly for the question you have but for an improvised solution. I, in general, do not repeat answer already given by others. As I have already noticed the config part of business area is addressed by some one else, I thought of providing you additional input on how the major implementations are goving away from usage of Business Area. That was my intention. I keep providng inputs differently and more practically how it has been going with most of the implementations where I worked....So, that was the intent and perhaps, I have configured this business area stuff atleast 10s of times so far. Anyway, I will take care of not answering in future, which is not questioned.

      Thanks!

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 28, 2007 at 01:32 PM
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    Hi Bert,

    Business area basicaly is assigned to the plant/valuation area and to the division.

    here is path

    IMG --> Enterprises Structure --.>Assignment --> Logistic -General --> Assign business area to Plant/Valuation area/ Division .

    Here you can check your business area relative settings

    Hope this will help you

    Regards

    Vivek

    -- Reward if helpful 😊

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