E1: 09: Frequently Asked Questions regarding Business Units (P0006) (Doc ID 664707.1)

Last updated on SEPTEMBER 10, 2021

Applies to:

JD Edwards EnterpriseOne General Ledger - Version XE and later
Information in this document applies to any platform.

This document is part of an Information Center - to see other documents related to Setup in General Accounting, please use the links provided below:

Information Center: JD Edwards EnterpriseOne General Accounting Product > Information Center: Using the JD Edwards EnterpriseOne General Accounting Product > Core Processes > Setup > Doc ID 664707.1

This document contains answer to frequently asked questions related to the Business Units.

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In this Document

Purpose

Question 1: How do I import external data for Business Unit Master (F0006)?

Question 2: Is there any enhancement available for Adjustment entries in the Business Unit Master application (P0006) in higher releases?

Question 3: How do I change company for an existing Business Unit?

Question 4: Can I review the idle business units which never had any kind of transactions in the EnterpriseOne system?

Question 5: Can I purge or delete a business unit that was never used?

Question 6: Is there any Global Update available to update the latest Category Codes information for Business Units?

Question 7: Is there a standard process available for updating the Business Unit segment globally?

Question 8: After upgrading to 9.0 or any subsequent release, why do I get "Not found in User Defined Code" while adding or updating a business unit?

Question 9: Are numeric fields MCAN8GCA1 - MCAN8GCA5 within the F0006 Business Unit table available for end users to populate, like category codes?

Question 10: When inquiring for business units in applications P0006 and P0006S with QBE filters for Business Unit column, the application does not display all records. For instance, when inquired with QBE filter ‘1*’ the application does not list the business unit 1, but when the inquired after aligning the filter with some blank spaces, the application lists the business unit 1 record

Question 11: Is there a program in JDE to purge or delete a Company ?

Question 12: How to make a Category Code required ?

Question 13: Are spaces allowed when creating business units?

Question 14: What is the proper way to prevent all accounts in a company from being posted to in the future?

Question 15: When attempting to update the Business Unit in Review and Revise Business Unit (P0006) an error is received on Category Code 17. There is an * for All Values, is it OK to use this value in order to update the record? What may have changed that is causing this?

Question 16: Why does the Business Unit (P0006S) not display results for Portuguese language when searching on description field?

Question 17: Is it possible to disable the AP and AR functions (i.e. invoicing, payment receipt, vouchering) for a particular business unit while leaving the GL functionality for the business unit enabled?

Question 18: How to populate table F0006S?

Question 19: Is there a global update program to change business unit description in F0006?

Question 20: Is it possible to add multiple new Business Units and then apply the GL accounts to all the BUs at one time?

Question 21: Is there an application in JDE that allows for updates to the F0006.CNTY (County) value?

Question 22: Does EnterpriseOne provide functionality to mass update Business Units?

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