Answer / satish kumar gunda

Business Area are created at client level but not company
code level. And u will not assign any BA to CC.

Satish kumar

Answer / sunilk

First know why Busiess Area(s) required to use.

Business Areas are independent and can be used across all
the company codes in the group or can be restricted as
business demands say for eg.to distribute the authority for
payments AREA wise can be created as BA. here i am using
the BA to find the payments made for a particular area.
Normally, to get financial statements BA wise which is not
mandatory, we use BAs.

Answer / ashik

First of all in FI module there is no linkage between Business area and Company code. Thats why to restrict the business codes while posting transactions Validations/substitutions are used.

Business area cut across company codes.

Answer / ashikch

Business areas and Company codes are not connected to each other in SAP. That is why during postings, validations/substitutions are used to control the business areas for a company code.

Business areas cut across company codes.

Answer / prasanthi

try in t.code OBY6...give company code& There u can see the
codes created for the company like business area,fiscal
variant,etc

in iam entered in F-02 Posting than eraise a problem , company code cannot assined country to country.so pls give an answer..

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