Skip to Content

Business area in FICA Documents

Hi,

We are not using business area functionality.

Neither did we make any config for this. Still there are several documents which gets posted in business area 0001.

How to get rid of this?

Regards,

Paresh

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

3 Answers

  • avatar image
    Former Member
    Nov 24, 2011 at 02:01 PM

    Hi Paresh,

    check the origin of this documents and then check the potential posting areas, CO-assignments (cost center), contract, contract account,....

    Good luck!

    Regards.

    Christiane

    Add comment
    10|10000 characters needed characters exceeded

  • Nov 25, 2011 at 04:36 AM

    Hi,

    Last time, I have check in DFKKOP with business area NE blank and check doc type and found out that business area was getting filled up through document created with SD Integration.

    In order type template they have use business area without knowing implications.

    Corrected, issue resolved.

    Regards,

    Paresh

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Hi !

      Have u check ur configuration in Define CO account assignment key under Define Account Assignment for automatic posting in SPRO

      Thanks ,

      AnUrAg

  • avatar image
    Former Member
    Dec 20, 2011 at 07:59 AM

    Hi

    You need to assign: Define Short Account Assignments for Transfer Postings to Cash Desk

    SRPO

    Financial Accounting (New)

    Contract Accounts Receivable and Payable

    Business Transactions

    Payments

    Processing Incoming and Outgoing Payments

    Cash Desk/Cash Journal

    Define Short Account Assignments for Transfer Postings to Cash Desk

    Regards,

    Alla Basha

    AES

    Add comment
    10|10000 characters needed characters exceeded