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Principles

In PF1
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The Business area is used in  PF2  only and it identifies the business involved in each transaction.


The codification of the Business area is:


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titleTransaction code in SAP

PF1 - Table TGSB (view ZZRTGSBV) - Business area

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In PF2, the allocation of inventories

is

by  Activity 1  is done using the  Business Area

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The aim of this page is to explain how the determination of a group of Activities is done for inventories.


The Business area is a 4 digit code. The reporting division (= Activity 1) is determined from the 2 middle characters (positions 2-3).

It is directly assigned to FI postings, cost centers, orders and WBS.


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The business area for material stocks movements, that will derive the inventory allocation in Working Capital report, is determined with the combination of its Division and a Plant

=> DV x Plant = Business Area

Warning

Material division and Reporting division are not to be confused

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Determination of the Group of Activities using the business area


In MM03, the division of the material code 31851 is AA

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The combination of the Material division AA with the plant TOSA gives the Business Area 7250 3490 (maintained in table T134G)


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The corresponding Reporting division is 2549

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The group of activities (=SDSOASPPOL) is determined is determined with the  table ZZR_REPO_DIV  using the reporting division (=2549).

 


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