Enable Business area Balance sheet
The following training tutorials guides how to enable business area in Balance sheet. In order to create profit and loss account (P&L) and Balance Sheet accounts (B/S ) for business areas, it is mandatory to enable the business area balance sheet.
Access the transaction by using the following navigation method.
SAP IMG Path: SPRO > SAP Reference IMG > Financial Accounting > Financial Accounting Global settings > Business area > Enable business area balance sheet.
On the screen “Change view “Business area financial statements “: overview” click on position and enter your company code to find your company key.
In next screen set the indication for company code in business area financial statement
After enabling the business area financial statement, click on save button to save the data.