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Business area accounting in OKB9 settings:

Hi All,

Business area accounting in OKB9:

1) Goto OKB9, and select one of the company code with cost element that has "2" in the Mandatory fields for detailed account assignments

2) Click on side path: "details per business area/valuation area"

3) At the top of the "General Account Assignment", there is a checkbox for "BAr In", with the following Help information:

Indicator: Account assignment business area has priority

Indicator that specifies whether the business area for the CO account assignment overrides another business area, which was also entered, or derived differently.

Questions:

1) Does anyone have any idea how this settings work?

2) Do you have any solid examples?

Thanks.

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