Answer / bhaskar

Business area is an organisational unit that corresponds to
a specific business segment or area of responsibilityin a
company.We cannot assign business area to company.the
definition of business area is optional.

Answer / kumar.ch

Business area is an organizational unit that corresponds to
a specific business segment or area of responsibility in a
company. The financial statements are created business areas
for internal purpose only. you can create as many business
areas as you require. the definition of business area is
optional.you cannot assign the business areas to company.

Answer / nikku

Business Area is an organisational unit in Financial
Accounting. It enables to generate Profit and Loss a/c and
Balance sheet for a particular market segment. Segment
could be a branch, product line or geographical area like
region,division,state & so on. Business Area are useful for
Internal purpose only for analysis and decision making.

Business Area can never ever be assigned to company code
but can be used across company code.

Answer / k. suvarna

Business Area represents area of operation within
organisation and can be used across company code. There are
the balancing entities which are able to create their own
set of financial statement for internal purpose. The use of
business area is optional.

Business area are generally company code independent. The
business segment are branches in which a group operates can
be set up in are three systems as business area.

Answer / raja shekar

Business areas are separate areas of operation which is
used to create internal reports.
Business Areas are company code independent so we can make
posting to them from any company and it is not possible to
assign business areas to company code.

Answer / rakeshreddy

Business area is a unit of business organization with separate operation division, it is created in with t code OB48, we can create n number of business areas and can be consolidated to single business area as consolidated business area. we can not assign business area to a company code  

Answer / venkat

business area we cant assign to company, it is individual
org unit where necessary p and l a/c and b/s required .
but that is used for internal purpose only. it is not a
legal entity.

Answer / meghana

business area is on optional one which are used only for internal purposes . business areas are balancing entities which are able to create there own set of financial stmtn a business area isa separate org.unit in abusiness.

Answer / kishor

Recording as Business ares different products different segnments like that only we need to assing

Answer / guest

where do you work in bus area that is bus areaand yes it is
asssign to company

Define the term "fiscal year"?

0 Answers  

What is reconciliation account; can you directly enter documents in that a/c?

10 Answers  

what is the difference between field status group and field status variant asked at tcs

4 Answers   TCS,

SAP FICO Interview Questions 1) Differences between company code and company 2) business area and PCA 3) Retained earnings Account 4) Account group functionality 5) field status variant 6) fiscal year variant Vs posting period variant 7) withholding taxes 8) tax on sales and purchases 9) use tax 10) Vat 11) jurisdiction code 12) external number range and internal number range 13) FI organizational structure 14) CO organizational structure 15) FI tables 16) CO tables 17) CO-PA tables 18) APP configuration steps 19) APP run steps 20) Importance of base line date 21) importance of next posting date in APP run 22) Dunning configuration 23) Dunning run steps SAP FICO Interview Questions 24) check printing program 25) Void and reprint checks 26) pre numbered checks 27) House banks 28) if vendor is a customer 29) dunning area 30) dunning key 31) dunning block 32) payment block 33) Journal entries in SD integrations 34) Journal entries Billing and PGI 35) Journal entries in FI-MM integrations 36) Journal entries for goods issue, scraping and goods issued to production 37) valuation class 38) validations and substitutions 39) valuation area 40) valuation modification 41) general modification 42) Material master views 43) FS00 all tabs 44) Vendor and customer master creation( all tabs) 45) ASAP methodology SAP FICO Interview Questions 46) All five phases in ASAP methodology 47) testing process 48) documentation 49) functional specs 50) user exits 51) customer exits 52) enhancements 53) tables view 54) work bench request and customizing requests 55) SM35 and SE38 screens 56) DEV, testing and PRD clients 57) Tickets / messages 58) problems faced in implementation and support 59) client, cross client, transport of configuration 60)LSMW 61)BDC 62) Debugging a program 63) Special GL accounts, Special GL Transactions, Alternative GL accounts 64) Down payment Request, Down payments, 65) Noted items 66) Parking a document and holding a document 67) sample document and recurring document SAP FICO Interview Questions 68)BRS 69) Clearing accounts 70)Open item management 71) line item display 72) bank sub accounts 73) payment terms 74) controlling area 75) versions 76) link between FI and CO 77) assessment and distributions 78) allocation structure 79) what is cost center 80) what is a profit center 81) Profit center configuration steps 82) Report painter 83) Report 84) Report groups 85) Report library 86) Statistical and Real postings 87) Standard hierarchy and alternative hierarchy 88) Transferring data to SD to COPA configurations 89) CO-PA configuration all steps 90) Month end closing SAP FICO Interview Questions 91) year end closing 92) Go-Live activities 93) Lock Box concept 94) cross company code transactions 95) settlements in co 96) difference between cost centers and internal orders 97) Reconciliation Accounts 98) Extended With Holding Taxes configuration steps – right from creation of WH Tax Types, Codes to Annual Return 99) What is chart of account and how many charts of accounts can be assigned to a company 100) What is residual payment and part payment 101) procurement cycle in MM 102) goods movement 103) What is GR/IR? What journal entries 104) Primary cost elements and secondary cost elements 105) How to configure FI and CO reconciliation account 106) Steps for electronic bank reconciliation statement 107) CO-PA Transfer of Incoming Sales Orders 108) Report Painter, How to reverse +/- signs 109) What is the relationship between Report Groups and the report groups

9 Answers   HCL, IBM, IBS, TCS,

We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.

0 Answers   KPMG,

no range we are using internaly or externally in g/l?

2 Answers   BirlaSoft, IBM,

in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help

1 Answers   PiTech,

In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?

0 Answers  

What is a abap/4 module pool?

0 Answers  

Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master

0 Answers  

What are the important organizational units in fi?

0 Answers  

SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?

0 Answers