Very complicated Business area issue

[former_member191564]

Dear Sir,

We have GL 11001000 Issued Share Capital having opening balance brought forward from 2006. At that time there was no Business Area. We introduced business area in FY 2011-12. All CY transactions are getting updated according to BAs. However, we have updated BA through BAPI. In FBL3N, BA is appearing however in f.08 at BA level it is not appearing. At co code level it is appearing. Please advice.

Example:

11001000 G/L A/C balance as per company cobe: 98,641,300.00

11001000 FBL3N :I have checked BA all the truncation are updated with 2101 business area

11001000 f.08 :on the basics company code this particular G/L account is appearing

11001000 f.08 :on the basics business area this particular G/L account is not appearing

please help me out of this issue

With Regards,

Ajeesh

Edited by: Ajeeshsudevan on Nov 1, 2011 8:16 AM

[Siva_RamaKrishn]

HI

which version are you using?

have you verified with FAGLB03?

Regards

Siva

[former_member191564]

Dear expert

we are using :SAP ECC 6.0

i have checked FAGLB03 .here BA is not appearing . please suggest me

Thanks in advance

Ajeesh

[Former Member]

Dear Ajeeshsudevan

were you mainatined Busineess area in you New GL - Define document splitting charectors for General ledger accounting

Regards

shankar

[former_member191564]

Dear expert

i have checked same truncation in FAGLB03 & fbl3n .in FAGLB03 BA is not appearing % FBL3N BA is appearing

please help me

Thanks in advance

Ajeesh

[former_member191564]

Dear expert.

we are using new G/L concept and Document spliting

Thankx in advance

Edited by: Ajeeshsudevan on Nov 2, 2011 5:58 AM

Edited by: Ajeeshsudevan on Nov 2, 2011 6:14 AM

[Former Member]

Dear

FAGLB03 when you execute the GL you can double click it. then it will shown line item wise.

and use FAGLL03 instead of FBL3n . You should get the BA and PC in the line item

Regards

shankar

[former_member191564]

hii

am giving you one example

G/L A/C:11001000

if i check through faglb03: ba is not appearing

if i go directly to fbl3n : its BA IS APPEARING

i just need to know the reason

regards

Ajeesh

[Former Member]

Dear Ajeeshsudevan

Your activated New GL. thats why you have to use only FAGLB03(this is GL Balances / you have to drill down then here you can get) & FAGLL03 only.(this is GL Lineitem display)

i already mentioned answers in above posts. please read that.

Reagrds

shankar

[former_member191564]

Dear Sir,

Thank you for ur imp advice. However, now BA is appearing in FAGLL03. While generating TB on particular business area that particular GL is not appearing. However co cod level it is appearing.

With Regards,

Santosh Margi

[Siva_RamaKrishn]

Hi

When the new business areas were updated in current fy, you could have posted a normal entry with the business areas reflecting. you told that you have updated it through bapi. which bapi you have used.

one concept is: Business areas are above company code levels.

when document splitting is activated and new g/l is there, have you done scenario fields of business area is updated?

Regards

Siva

[former_member191564]

Dear expert

we have used two programs

zfiut_ba_document

zba_update_faglflexa

With regards

Ajeesh

Edited by: Ajeeshsudevan on Nov 4, 2011 4:28 PM