Answer / varun kamboj

A business area is an organizational unit within accounting
that represents a separate area of operations or
responsibilities in a business organization.
You can set up several business areas to which the system
can assign the postings made in all company codes defined
in this client

Note: Business Area is now a outdated concept, Instead of
Business Area we use Profit Centers.

A Reason out of many reasons of not using Business area is
that the reports framed with the use of Business area do
not get updated automatically...

Answer / manish sharma

We define the business area in sap for only internal
purpose, it is not require for externals reports, if
company needs the financial or other reports of all or one
business area then we have to define business area and
assign it to consolitated business area.

Answer / niranjan

Business Area is useful for internal purpose only like our
branches.So with the help of business we can find out the
balances or trasaction is done by perticular area.

Answer / shaik mohiuddin

business areas are nothing but subsrdary or branches or sub-
division of the company code,the company,company code is an
high level hirarchy of the business area which comes in
this manner
client-company-company codes-business areas..

How can you create credit control area in sap?

0 Answers  

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Explain segments and cycles? : co- cost center accounting

0 Answers  

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What controls the Customer/Vendor master records field status?

5 Answers   Ballast, IBM,

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What is account group? What does it control?

0 Answers  

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How are input and output taxes taken care of in sap?

0 Answers  

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Hi all...i have a question regarding search tcode in IMG screen(i.e.consultant screen). What is the search tcode for IMG screen to view a particular path (i.e. end user tcode search_sap_menu).

3 Answers  

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Hi, friends can anybody post the detaild configuration for the open posting period for the same, & i wanted to open the period upto 2016 or 2020, which means from 2011-2020. like this var A From A/c To A/c year To period Year 0001 + 2011 12 2020 0001 A zzzzzzzz 2011 12 2020 0001 D,K,M, S .......

1 Answers  

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What is a quotation? : fi- accounts payable

0 Answers  

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Hi can anybody solve this issue while i'm trying to post an invoice whith USD Doller( my company code currency is INR ) through t-code whether it is f-01,f-02 or f-43, the issue raising " maintain conversion factors for USD/INR (currency type M)".? 1)I've chequed exchanged rate type 'M'is there 2)I Created transaction ratios for currency transction through OBBS T-code. 3)I entered Exchange rates through OB08 INR to USD, INR To EURO. 4) I defined Countries 5? I defined exchange rate gain & loss gl a/c's & assigned in OB09. Finally we should add this configurations either gl a/c's or company or chart of a/c, or document type, where we should assign let me know soon? ragards, Janardhan

2 Answers  

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Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?

0 Answers  

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What are automatically set in the asset masters during initial acquisition? : fi- asset accounting

0 Answers  

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could any post the real time issues related to FICO.

0 Answers   Accenture,

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