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Business area

Former Member
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Dear all,

We have a problem with Busines area updation in a document.

Recently we are uploaded certain documents in Production system through BDC programme. We did't mention the business area in the excel file for credit line item.

Based on this, the business area was updated for only debit line item in document. Now we want to update the business area for credit line items for all the documents, which are already posted.

Please suggest on this to get the business area for both the line items in a document.



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Answers (3)

Answers (3)

Former Member
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there are three option.

1. Use T code FBR2 and change or enter the business area for all the document and later on reverse through Mass reversal. (if documents or less)

2.If you have business area clearing account. then sytem will automatically post the entry through f.5d & f.5e based on OBXM settings (as per friend said)

3. Reverse all the documents and upload once again with correct data.

award points if it is useful.


Active Contributor
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Hi Manoj

Just let me know whether you can use F.5E (Balance sheet readjustment). Before doing that, ensure that Business area clearing a/c is maintained in OBXM. Read the documentation on that.

S Jayaram

Former Member
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Only certain fields can be changed like referance field etc.

You have to reverse all entries and post the transactions again.



(Assign points if useful)