Principles

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


The codification of the Business area is:


PF1 - Table TGSB (view ZZRTGSBV) - Business area

Business Area codification.png



In PF2, the allocation of inventories by  Activity 1  is done using the  Business Area

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.




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

Material division and Reporting division are not to be confused


Determination of the Group of Activities using the business area


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

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


The corresponding Reporting division is 49. 

The group of activities (=SPPOL) is determined with the  table ZZR_REPO_DIV  using the reporting division (=49).