Business area wise P&L and BS

[RD12]

Dear All,

we are using ECC6.0 version, and we have done all the necessary configuration for BA adjustment, where we are not able to generate the FS business area wise?.

Is there any specific configuration necessary to draw business area wise P&L and BS.

Please advice .

best Regards

Rajesh Dhulipalla

[Former Member]

Hi Rajesh,

Have a look to the transaction F.5D. Klick from there one help and you will see what to set up

PAul