Business Place field in F110

Hi guys,
Does anyone know how can I include "business place" field in F110 transaction (parameter folder)?
Thanks
Daniel Dorta

HI,
I hope It is not possible to get the Business place as parameter.
there is functionality is called grouping based on business place wise.
Reg
Madhu M

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Business place field in F110S

SAP version 4.7 + Thai localize
T-Code : F110S
Business place field is missing in T-code F110s. This lead to business place in payment document which created from F110s have business place as same as invoice.
Would you please recommend where user can input business place parameter in F110S as T-code F110?

Hi Laddaporn..
The business place would be copied from the invoice document.
You do not need to explicitly enter it.
Good Luck!
Lucid-Mind...

Making "Business Place" field Required in MIRO

Dear fellow SAPers,
Can anyone please tell me how to maintain the status of "Business Place" field in MIRO as Required? The client wants to ensure that this field is populated everytime MIRO is done, irrespective of the user.
Please Help,
Thanks,
Amit Bharti

Hi,
To make the business place field required for MIRO, you can write the validation as below:-
Step 1:-
Create a message ID via transaction code SE91 for message class /EACC/MSG/ACC_COMP.
Step 2:-
Go to transaction GGB0 and create the validation step at line item level in Financial Accounting as below:-
Pre Requisits:-
      BKPF-TCODE = 'MIRO' AND BSEG-BLART = 'K'.
Check:-
      BSEG-BUPLA = ' '.
Message:-
     Message created in step 1 as error message.
Step 3:-
Please also check that this validation has active status (Status=1) at line item level for your company code in transaction OB28.
Regards,
Gaurav

Business Place field in FBL3n

Hi to All,
My problem is that while preparing VAT/Sales Tax return I find it very cubersome to match the figure as appearing in various related GL accounts & those shown by the reports. More so T codes like Fbl3n & Fs10n take a long time to run as a lot many business places have been defined in the system.
I would like to know whether Business Place field can be inserted in these T codes ( FBL3n) through some programming at our end so that GL account transactions can be run on business place selection basis.
Thanks & Regards

HI,
1) Call Transaction se36
2) Enter logical database DDF, KDF or SDF (for FBL5N, FBL1N, FLB3N)
3) Menu -> Extras -> selection views
4) Here you can find 2 origins of the view (SAP and CUS).
   The standard view SAP is used. Create your own using view CUS. First
   copy the view SAP.
   On the left side are the functional groups.
   01 Customer master => fields from table KNA1
   02 Company code    => fields from table KNB1
   03 Documents        => fields from table BSID
Only those fields from these tables can be used for dynamic selection
5) To get another field from e.g. table BSID for the dynamic
   selection double click on the right side on table BSID. The field
   in the lower area will be changed. Search for the desired field
   and enter a 03 in front of the field. Save.
6) Test in your report.
Note: Not every table and field can be used as dynamic selection. It is also necessary that the report allows selection for that field."
Rewards me points if it useful
Regards
Ravinagh Boni

Business place field - urgent

Hi Gurus,
There is a programme which will update all the business place field for WHT reporting purpose for from april to till today.
But the issue is it will update even the rent and vendor accounts business place field with the data. In this case it is company code,.
I would like to know is there any impact on these two accounts if it updates business place field for expneses account and vendor accounts. Normally we know that business place is only for taxes.
Pl let me know, useful answer will be assigned with points.
Regards
SAP Only

Hello Only Sap,
The business place is used in countries that by law require returns for taxes on sales/purchases to be submitted at a level below the company code. For this reason, companies have to register each business place with the tax authorities as the unit responsible for tax reporting.
In some countries, the business place is also used to assign official document numbers to outgoing documents and so it is the level at which these documents are issued. In most cases, these documents are concerned with value-added tax (VAT) or similar tax types.
The idea behind running a program to poulate this field with companyt code seems to be on the above mentioned logic. As per my understanding there will not be any impact on the two accounts.
Hope this helps. please assign points.
Rgds
Manish

How to include Business Place field in the line item for argentinian comp?

Dear,
We've just implemented a company code from Argentina, but when we try to post a document, the system doesn't show the field Business place in the line item, so we can't fill this field. This problem is causing some posting errors for us. Is the any way to set this field in the transaction FB01?
We have already checked the field status for account and posting key. The field is not available is this functions.
Thanks in advance,
Leandro Albertini

Hi Albertini,
Follow the path as follows and configure the business place for your plant and company code:
SPRO, Financial Accounting, Financial Accounting Global Settings, Tax on Sales/Purchases, Basic Settings, Settings for Tax on Sales/Purchases in South Korea, Assign Business Place.
In this activity, you can assign a business place to a plant. The business place is recorded for each posting.
Please reward points if helpful.
Regards,
Sreekanth....

Fb60 business place field value assign to branch field

Hi Experts,
for vendor invoice creation in fi by using fb60 t.code i am giving business place & all required fields. My requriment is that business place value assign into branch name by using j_1i7_get_bussiness_place function module.suggest how to assign & how to develop logic in this function module(in ecc6.0).
Regards,
babu

Thanks a lot,
I am not referring to "Business area" here, but i am looking for the "Business Place / Section Code" fields.
While doing Down Payment Request to Vendor in F-47, I want to fill "Business Place / Section Code" fields but they are suppressed.
And this field cannot be controlled through FSG / Posting Keys.
Thanks,
Pavan.

Business Place Field Status to be changed from Mandatory to optional

hi all
in my current settings the business place/section code is maintained as mandatory.
where we can change this settings. i checked in OBC4 and OB41, but the fields are not seeing there.
due to this settings now every postings are creating one line item in the table with_items
sallu c.mathew

hi,
this will be possible only through validation. T code ob28. If you maintain the settings then the business area will become mandatory to enter.
goto t.code:OB28
Select you company code and double clikc on that
Then click on create step icon
perquisite : company code: 1000 and t.code: FB60 OR FBA7 (instead of F-48) OR FB01(instead of F-43)
Company Code = '1000' AND Transaction Code = 'FB60' OR
Transaction Code = 'FBA7' OR Transaction Code = 'FB01'
Check : business place <> " (it means business place not equal to blank)
Business Place <> ''
message : Message type (I,W,E)
Message number ( )- to create new message by t code SE91
and save the data.
Message type : I = INFORMATION
W = WARNING
E = Error
Select W Warning Message.
You can do this independently. If you have any doubt pls give the same to your abaper they will do very easily.
Award points.
govind.

Make Business Place (BSEG-BUPLA) field a substitutable field

Hi All,
We need to create a substitution rule to populate business place field(BSEG-BUPLA) in FI documents automatically. We have only one business place and it is assigned to a plant. When there are documents that does not involve plant, then we need to populate the field with business place automatically.
When creating the substitution rule, business place is not shown in the list of substitutable fields. I tried to make changes in GB01 table and remove the exclude check mark for BUPLA but we could not edit the ta ble.We are in 4.6c version. I tried GB01C table and the related views also. The view already does not contain any entry.
It seems we need to update GB01 only and remove the exclude check box for BUPLA field (Bool class 009, class type S, table BSEG, field BUPLA)
Is there any OSS note or pointers to update BUPLA in GB01 table
Thanks & Regards
Anupama

Hi
Hope , below mentioned link will help you to solve your problem
Business place and section code substitution
Regards
Praveen P C

Business Place is not coming on Tax G/L line items

Hi,
I want Business Place in business place Field in line item in Tax G/L a/c at the time executing Tcodes-FBL3N and FS10N.Presently this field comes blank except in one plant out of 10.
what r the settings required for this.
Please suggest
Thanks

Hi
While Posting mention the Business Area .
Regards
Arun M

Fund Management- Business place

Dear Team,
In fund management, i am creating request of payment Tcode F871, fi document is created in background and get parked, such request is released Tcode F874 and ultimately posted Tcode 870.when posted FI document which was parked while request creation gets posted.
My question is about the field " Business place" and " Section Code" which is neither available at the time of creation of request nor available at the time of posting of request.
SInce Business place field ( BUPLA) is blanck, TDS certificate can not be generated.
Please advice how to get " Business place" field in F871/ F870
Thanks,
Nilesh Pitale.

Hi,
maybe this document will help you more:
http://perlhosting.net/download/968192356.html
SAP78V

Passing Business place in BAPI_ACC_DOCUMENT_POST in ACCOUNTGL table.

Dear Experts,
I am working on BAPI_ACC_DOCUMENT_POST for posting the accounting documents which includes G/Ls and Vendor payments. BAPI is ready and working fine, but we want to pass the Business Place with GL, as it allows iin FB01, i have searched though the ACCOUNTGL but i didn't find any field for this or like BUPLA.
Any suggestion ... How to pass Business Place field in ACCOUNTGL...?

Hi Prassad,
I've faced the same issue here; we were facing an error while posting to accoountgl, because AR & AP are working fine, so what we've come up with and worked is;
Append the businessplace into BAPIACGL09 structure and i should look like this;
wl_accountgl TYPE bapiacgl09,
wl_accountgl-businessplace = wl_file_i-local_neg.
in bapiacgl09 structure
.APPEND ZZST_BUSINESS ...
BUSINESSPLACE ACPI_BRANCH CHAR 4 0 ...
This was the ABAPer solution here in the company, i hope it helps.

Maintain Business Place for documents without Business Place

Dear All,
Pls tell me how to update Business Place in documents which are posted without entering Business Place field. Pls tell me how to achieve this without using Validations & Substitutions. Any table entries can be maintained for this? Kindly guide.
Regards
Komal

Hai Komal,
In J1INPP t.code update ur place already posted docs.
Regards
Madhu I

Business Place in Dynamic Selection Screen

Dear Gurus,
I want to bring Business Place field in Dynamic Selection Screen of Transaction code FBL3N. Please guide how to do this.
Regards,
VS

HI,
The fields which are eligible for dynamic selection can be reviewed for
the related logical database via trans SE36, e.g., using logical data-
base SDF (G/L accounts), select Extras -> Dynamic selections. The
following tables are available:
     SKA1 G/L Account Master (Chart of Accounts)
     SKB1 G/L Account Master (Company Code)
     BSIS Accounting: Secondary Index for G/L Accounts <   Use for BUPLA
Table BSIS contains the BUPLA (Business place) field which can be
added to the dynamic selections for trans FBL3N (see note 310886 for
additional info).
Please perform the following steps to add the line item (BSIS-BUPLA)
field to dynamic selections:
1) Run trans SE36 using logical database SDF. Select Extras ->
    Selection views. Enter origin of view CUS. Click on Create.
2) Under Tables/Nodes, scroll down to table BSIS and double click on
    it. This will display the available fields from table BSIS below.
3) Under Functional groups, enter functional group ID / text:
    Functional groups
->   01 BSIS
4) Under Table fields/Node fields, enter functional group ID from
    step 3 to the left of the BUPLA field:
    Table fields/Node fields
-> 01 BUPLA            Business place
    Click on Save. Msg S3404 "Selection view saved" should appear.
5) Run trans FBL3N. Click on Dynamic selections -> BSIS. Double
    click on Business place. A popup box should appear allowing entry
    of a single business place value. Click on Multiple selection ->
    Ranges to enter business place range.
I hope above will resolve your issue.
Regards
Madhu M

How to make Business place mandatory

Hi, SAP Gurus,
How to make business place mandatory in "MIRO ". As i know there are two ways
1) Through Screen Variant T/code: SHD0
2) Validation
But here i Never worked on sreen variant level and validation, I need step by step to make business place mandatory in MIRO
bY USING ABOVE T/CODES,
Regards,
Prabhakar

Hi Bhanu,
Use T.Code GGB0 - Validation maintenance - Change Validation overview.
Choose Financial Accounting in Application area. Select Line Item and click Validation create icon.
Give a Validation ID BP and text Business Place Mandatory and save.
Click Step icon - Step 01 - now the prerequisites; check and message will come in margin panel.
Give text for the step 01. Click Prerequisites. You can see the Table Fields Structure BKPF, BSEG, and SYST.
If you double click on this you view individual fields relating to these master tables.
Your prerequisite may be like this :
Company Code is = XYZ ; T.Code = MIRO & F-43; Posting key = 31 ( Credit Vendor)
Double click BKPF > double click BKPF-BUKRS> click "=" > click constant > a pop up box will open
here fill up your company Code XYZ. This will automatically come in the top box. Click "AND". Now there is a back arrow
button in the table field panel and come back to the original display of master tables. Here double click SYST
Click SYST-TCODE > click "=" > click Constant > in the pop up box enter tcode MIRO. If you want to add F-43,
you have to click "AND" after this and repeate SYST-TCODE = F-43. Now click back arrow and double click BSEG and
click BSEG-BSCHL > Click "=" > Click Constant > in the popup window enter 31 and save the prerequisites.
(For the above requisites, the system will check if Business Place is 1000 is filled up during transaction and if not it has to
give a error message.)
Now Click Check in the right margin below prerequisites menu. Again the table list will be seen with BKPF, BSEG and SYST
Double click BSEG > click BSEG-BUPLA > Click "=" > Click constant and in the pop up box fill the business place 1000 and save
the check menu.
In the right margin now double click message. Here you can create a message text of your own "Business Place mandatory"
Save the Message and come back and finally save the Validation so created.
Now use T.Code OB28 and enter your Company Code > give call point 2 > and Activation level 1 and save the entries.
Now you can check for the transaction in MIRO where without filling the Business Place field you cannot save the entries.
Hope the above steps will be clear for you. If you have any doubt please revert back.
Best Regards,
Sadashivan

Business Place field in F110

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