on 04-09-2010 10:37 AM
There are so many entry pass without business area
How can i found out that ?
how can i update that with respective business area?
is the any way to update bussines area automatically?
Dear All,
In the standard R/3 system, the field GSBER is non-changeable, even if
entered in table TBAER from transaction OB32. This is explained in
attached notes:
0042615 - Substitution in FI
"In addition to accounts and amounts, the following fields, for
example, are critical and must not be substituted:
GSBER: this could lead to inconsistencies with modules
AM, CO and MM, since the business area is also used in these
modules."
The field BSEG-GSBER can not be edited for automatic
generated postings (taxes) and it is always empty.
Please see note 199886 for details.
You may also refer the documentation for SAPF180 in transaction SE38.
I hope this helps.
Mauri
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we go to field status groups but buniness area selection optional . you are posting at that time is not required.t.cod OBc4.
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Hi,
There is no standard way to update business area for already posted documents.
Regards,
Eli
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Hi,
You can make this field as mandatory (+ make sure that all your cost objects are assigned to business area, to make it more easy for the users) to avoid postings without this info. As for the correction of the current documents, the only standard way is to reverse the documents and post them again, this time with business area. Alternatively, you can raise OSS asking for correction reports.
Regards,
Eli
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