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Business area Problem


Wat is the Sap FI Procedure for Transfer Posting of Costs booke from one BA to another

eg. Suppose while doing any transaction business area 4500 should be picked but instead of 4500 business area 7000 is being assigend which is wrong the correct busines area should be 4500. so it is not possible all the time to reverse the enter so wat is the procedure to assign the correct businee Area

Suppose the transaction like Payment Posting Excise Cenvat Posting etc..

So please suggest

Urgent Help required


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    author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 09:05 PM


    You can create a substitution rule, so during document entry, your busines area is automatically picked up.

    SPRO > Financial Accounting > Financial Accounting Global/Basic Settings > Tools > Validation and Subsitution > Define Subsitution in Accounting Documents

    Creating subsitutions is not difficult, you just need to be clear with the business process, take help of ABAPer if you need any help.

    Assign points if info helps


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