Business area in FICA Documents

[paresh_vanjara]

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

[christiane_grammlich]

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

[paresh_vanjara]

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

[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

[Former Member]

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