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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How to default business place & section code
Hi guru
How can we default the business place & section code in FI posting.This is require for TDS deductioin & e-filing of return
Thanks
ShivajiHI,
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 directlyHi 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"
Mention here your own logic that System check Business place and delete BP from documents and after that update new business place.
Regards
Raheem -
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
Best Regards
RajHi 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,
Pls suggest how to update Business Place & Section Code field in documents which are posted without entering Business Place & Section Code. Pls tell me how to achieve this without using Validations & Substitutions. Any table entries can be maintained for this? Kindly guide.
Regards
AbhijeetHi,
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 -
Need to update the business place and section code for the advances
Hi,
I need to update the business place and section code for already posted advance payment requests (f-47), advance payments (f-48) and clearing documents (F-54).
I can able to update the business place and section code for only invoices those are coming from MM route in J1INPP.
guide me
sateeshHi ,
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 .
a) Delete all entries linked to component ZIND if they are present.
b) Check that, entries as specified below exist for Component IND.
Business
Tran. Time No Component Function Module
DOCUMENT CLOSE 043 IND J_1I6_UPDATE_BA
DOCUMENT CLOSE 044 IND J_1IEWT_UPDATE_SECCO
DOCUMENT PREREV 810 IND J_1I6_CIN_DOC_PREREV
DOCUMENT CLOSE 810 IND J_1I2_COPY_TO_LOCAL
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.
For the first two entries which are marked with sequence number 43
and 44 for the Business Transaction 'DOCUMENT' and Time 'CLOSE' ,
ensure that the sequence number is below the number for function
module FI_DOCUMENT_CLOSE. This is to ensure that these two functions
are processed in time for other checks in Financial Accounting.
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.
Regardshi
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.
Than write a substitution rule as under:
You can create a Set to maintain the t codes for which want this substitution to trigger. This is done in T Code GS01. The set ZTCODE in above rule looks like below:
Let me know if you need any further inputs
Regards
Sanil Bhandari -
Hi Experts!
Could anybody please tell how to update the Business Place/Section Code in the document after it got posted. Without Bus Place / Section Code the documents are not showing in t.code j1inmis.
Abhisekhi,
You can update Business Place & Section Code in a Document Using T.code : J1INPP
You can try the T.Code J1INPP. But this will work only for those documents
which have been posted from MIRO. It Will not be useful for those
documents posted from FB60.
For that i guess you can contact your abapers , for making changes in FB60 Document.
hope its useful
Regards,
R.Ramakrishnaraj -
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.
please help me how to achieve this.
thanks in advance,
kumarHi 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,
JayanthiHi,
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,
While doing F-32 transaction in the "Clear Customer Correct Customer Item", how do i change the default (initial) values populated in 'Business Place".
Where can i change the intial/default values in the img.
Please advise.
Thanks,
SafiHi,
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
or
if you are trying for a solution to prevent user from missing this field
use validation OB28 to make the field as mandatory.
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
Can any one please guide me how the tds section code will be picked up in payroll run. Why because if business place / section code is not updated, system will not pick those line items in Tcode : J1INCHLN Execution.
How we have to go about this.
Please suggest me on this.
Thanks
KiranHi,
Based on the Wage type.
Good Luck
Om
Reward it ,if helpful.
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