Displaying Message in business place and Section code field in FB60 Tcode

hii experts,
I want to display a message 'Enter value in Business place and section code fields'
if these fields are left empty under tcode FB60.
I know that i hv to do modification in SAP Std program but i m not sure
whether i should use User Exit / Enhancement for this. Plz help
Regards,
Apoorv Sharma

Hi  Apoorv Sharma,
Use the transaction CMOD, create a project and verify some of user-exit bellow can help you:
F050S001   FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc seg
F050S002   FIDCC1: Change IDoc/do not send                   
F050S003   FIDCC2: Change IDoc/do not send                   
F050S004   FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do no
F050S005   FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI doc
F050S006   FI Outgoing IDoc: Reset Clearing in FI Document   
F050S007   FIDCCH Outbound: Influence on IDoc for Document Ch
F180A001   Balance Sheet Adjustment                          
FARC0002   Additional Checks for Archiving MM Vendor Master D
RFAVIS01   Customer Exit for Changing Payment Advice Segment 
RFEPOS00   Line item display: Checking of selection condition
RFKORIEX   Automatic correspondence                          
SAPLF051   Workflow for FI (pre-capture, release for payment)
Try also the BAdIs and verify if it is the moment that you need:
FI_HEADER_SUB_1300 - Screen Enhancement for Document Header SAPMF05A
FBAS_CIN_MF05AFA0 - EWT - Downpayment Clearing - Tax transfer for CIN
FI_RES_ITEM_CURRENCY - Document of Residual Item with Invoice Currency
FBAS_CIN_MF05AFA0 - EWT - Downpayment Clearing - Tax transfer for CIN
FVFZ - Replacement for Function Modules of Function Group FVFZ
FI_FB08_SUBST_BUDAT - FB08: Check Posting Date for Reversal of FI Doc. with FB08
Case there are some place that your validations are validates,  so implement your code  with messages kind  "E".
Best Regards.
Welinton Rocha

Similar Messages

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    Hi gurus!
    I am facing the following problem:
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    Br Åsa

    Hi,
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    Edited by: srinivasvzm on Mar 18, 2010 7:17 AM
    Edited by: srinivasvzm on Mar 18, 2010 7:21 AM

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  • Business Place and Section Code - Validation

    Dear All,
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    Provide me the Validation steps with Screen Shots in GGB0 and OB28.
    please give me some solution as to :
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    Hi Anil,
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    Hi
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    Regards

    hi
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  • Validation Check for business place and section code.

    Hi Gurus
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    Vikas Malhotra

    Hii..
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    Message number ZFI    002
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    Aakash

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    Hi Tapan,
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    Hi,
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  • Substitution rule for Business place and section code

    Hello Friends,
    We have a business place and a section code. I want to write a substituion rule for vendor invoice for business place and section code.
    When i see in header, i am not find BUPLA and SECCO in header. I am finding them in line item. How do i get these fields in header segment. I tried substution rule in line item, but the tds is not deducted.
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    SK

    hi SK,
      i am not understand your problem. Previously i face one problem regarding business place and section code. While booking invoices and advance payments the user forgets to specify business place or section code and some times he specifys wrong business place also. Basing on business place or section code we cant restrict the users because there is no authorisation object.
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  • Please insert Business Place and Section Code to proceed

    Hi
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    Hi Gaurav,
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    Krishna Chaitanya

  • Making Business Place and Section Code compulsory entry in Posting Invoice

    Hi
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    Sanil Bhandari

    Dear Sir,
    Could you send the document to me as well? I ll be very much thankful to you.
    My email id is [email protected]
    Thanks again,
    Gov

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