Business place default update.

For t-code fb60,miro,f-43  I want  to make business places & sec code is default.  ther is only one business places . how can i do the business places will be automatically pick for this transaction for particular company code.

Please take parameter ID for Business place.
Go to SU02
Inside you'll find parameters tab
There give parameter ID & parameter value(Business place)
Next time onwards B.P is default
(press f1 on business place field, next press on technical information filed, here you'll get parameter ID)
Also you can write a substitution for business place in transaction GGB1
Rgds
Murali.N

Similar Messages

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    Hi guru
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    HI,
    Please write validation to update the BP/SC through manually entry.
    please refer the validtion note 607459
    please follow the config steps based on note 640231
    OBBH is substitution.
    Reg
    Madhu M

  • Error in Updating Business Place in MM documents

    Dear Experts,
    I have 2 Questions..
    Q1. I have created a subsitution rule for updating business place and section code in documents and it's working fine for FI documents but business place and section is not updating in MM documents (MIRO) . Please suggest
    Q 2. When I am trying to update business place in MM invoices with t. code J1INPP it's giving me below message.
    Please suggest how to resolve this and is there any negative impact of updating business place in MM documents ?
    Thanks in advance
    No Financial Accounting document found
    Message no. F5863
    Diagnosis
    No financial accounting document was found under application type '', application key '' and '' and logical system ''.
    System Response
    Note from financial accounting
    Procedure
    Inform your SAP consultant or get in touch with SAP directly

    Hi Ansh,
    You are facing this issue because of Business place already exist in BSEG table. It is update through substitution rule.
    Just create new program by copy the program "J_1IEWT_UPDATE_FI_FOR_BUPLA"
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  • How to update Business place & Section Code for posted Documents

    Hi,
    I want to update business place and section code in existing documents, How to update business place and section code in the posted Documents. Is there any validation to check business place and section code while posting Document.
    Thanks in advance
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    Hi Raynaju,
    Business place is an organizational unit and  it below company code level that is primarily used for reporting taxes on sales/purchases.
    For that no need to go for validation.Go to the field status and give the Business place & Section Code as required fields.
    There is a option in SAP as Document change rules.There give the company code,field name and account type
    Now you can change the fileds in posted document itself.
    May be this information is useful to you
    If you have any doubt feel free to ask
    Regards
    Aneesh
    Edited by: Aneesh kumarA on Jul 22, 2009 12:45 PM

  • How to Update Business Place & Sec.Code Field in Posted Document

    Dear All,
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    Hi,
         Thanks for sending the replay,
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  • Need to update the business place and section code for the advances

    Hi,
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    Hi ,
    Please follow the below point as per note no 640231
    2.  Path : Transaction SM31 . Enter the table name as TRWPR and press
                                                                      Page 2
        maintain .
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           RABELEG  ERGAENZE 810   IND              J_1IEWT_COPY_BUPLA_FBZ
           BELEG    POST     810   IND              J_1ITDS_TABLE_UPDATE
           DOCUMENT CHECK    810   IND              J_1I6_VALIDATE_GR
           DOCUMENT POST     811   IND              J_1IEWT_UPDATE_PROVISION
           BELEG    POST     811   IND              J_1IEWT_UPDATE_PROVISION
           BELEG    CLOSE    820   IND              J_1I2_COPY_TO_LOCAL
           DOCUMENT CHECK    820   IND
           J_1I6_VERIFY_GR_EIC_QUANTITY
           DOCUMENT CLOSE    820   IND              J_1I6_COPY_TO_LOCAL
           DOCUMENT CLOSE    821   IND              J_1IEWT_COPY_TO_LOCAL
           DOCUMENT POST     821   IND              J_1ITDS_TABLE_UPDATE
           BELEG    CLOSE    821   IND              J_1IEWT_COPY_TO_LOCAL.
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    MIRO documents also will update the Business place section code.
    Reg
    Madhu M

  • Business place and Section code update

    Hi
    One document was posted without section code and business place. This Document was first parked and then posted. While document was parked user didnot input section code and business place and the same was posted with out doing any changes.
    This i tried to update the Business place and Section code through Transaction Code J1inpp but unfortunetly the document was not updated with business place and section code and system message came that document was Incomplete.
    To update this do any Note to be applied or else any changes to be done
    Version 4.7
    Quick response will be awarded with maximum points.
    Regards

    hi
    Please check the following SAP Notes
    1046758 & 1070551
    hope its useful
    Regards,
    R.Ramakrishnaraj

  • Make value of Business Place and Business section default in Finance Tcodes

    Hello Gurus,
                      I want to make values of Business Place (BSEG-BUPLA) and Business Section (BSEG-SECCO) default in finance tcodes like F-63, F-64, FB50.  So that user don't have enter Business Place and Business Section every time running these Tcodes. If anybody have any idea for this please let me know, it would be a great help.
    Thanks in advance!

    Hi
    Please check in the maintainence view of Table GB01 if Business Place (BSEG-BUPLA) and Section Code (BSEG-SECCO) are allowed as a field for substitution. You can check this in SM30.
    Once you have these fields maintained as shown, these will now be available as fields which can be substituted.
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  • Update of Business Place

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    R.Ramakrishnaraj

  • BUSINESS PLACE UPDATION

    how to update business place in BP documents because we unable to remit tds without business place.

    by using transaction code J1INPP you can update the business place and section code. For avoiding ever time this process write the validation for business place/section code

  • Business Place by default in MIRO based on PO

    Hi,
    I have a requirement where I need to default a value in the business place (BUPLA) field in MIRO based on the site(plant) in the PO.
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    thanks in advance,
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    Hi Kumar, i feel that you might need ABAP help to achieve this .. still check the following threads
    Re: Business place / Section Code as default value while MIRO / FB60

  • Business place update in document

    Hi Experts,
    We are not able to update business place in posted document. Pl. suggest.
    Regards,
    Jayanthi

    Hi,
         Thanks for sending the replay,
         I had already update the Material document through the J1INPP T. code. but it not use for update FI
         Document and i want to update Business Place & Section Code in FI document.
         Please suggest,
    Regards
    Abhijeet

  • Intial/Default Business Place in F-32

    Hi,
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    Where can i change the intial/default values in the img.
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    Thanks,
    Safi

    Hi,
    Business place has to field by manually. But if you want you can restrict through Validation and substitutions. here what we are doing maintaing both section code and business place. what substitution we are created so far here when section code this one then business place is this. like that we are created.
    Depend upon configuration you might be create any validation.
    Hope this is clear, if yes assign points. Any problem revert me.
    Regards,
    Sankar

  • Update business place in fi entry

    In  miro posted entry we can update business place by t-code j1inpp
    how to update business place in fi except miro entry.

    hi
    if it is for allready posted document you can use j1inpp
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    in 4.6c we tried substituition also to update the same. but there exists only one business place
    regards
    sallu c.mathew

  • Payroll Run TDS Business Place / Section Code Updation

    Hi Experts
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    Kiran

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    Based on the Wage type.
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    Om
    Reward it ,if helpful.

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