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.
Similar Messages
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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 & RegardsHI,
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 -
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 BhartiHi,
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 -
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... -
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 OnlyHello 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 -
Hi guys,
Does anyone know how can I include "business place" field in F110 transaction (parameter folder)?
Thanks
Daniel DortaHI,
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 -
Converting cost center field from mandatory to optional in Tcode CRC1
Dear Experts,
I'm a PP consultant & facing a problem regarding cost center .I'm trying to test a scenario into test server where trying to create a new resource(work center) via tcode CRC1(PP-PI).
In the last screen (Costing), system is asking for the cost center which somehow couldn't be created.
Now system is not allowing to complete the resource cretaion without entering cost center(as it is maintained as mandatory field).
I want to change this setting of cost center from mandatory to optional for the sake of completeing the process (as it is being done into testing server only)
Pls let me know the way by which i can convert this mandatory entry of cost center int Optional one.
Thanks in advance ....Hi,
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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 AlbertiniHi 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,
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babuThanks a lot,
I am not referring to "Business area" here, but i am looking for the "Business Place / Section Code" fields.
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Thanks,
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i want to update the documents with business place/section after postings the documents. for MIRO documents there is a t code JNINPP to update the business place/section code after documents postings, but i need to update for FI documents like..SA,KZ documents types. Can anybody share me the solution to resolve the issue.
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PG -
Business place and section code to be made mandatory for EWT purpose
Dear Sir/Madam,
We want to make Business place and Section code mandatory for EWT purpose in all the Transaction codes. Kindly suggest us how the same can be made mandatory in all the transaction codes.
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Prashant P.ZingeHi Prashant,
U will have to create a validation for the same.
Prerequisite:
( BKPF-BUKRS = 'XXXX' OR BKPF-BUKRS = 'YYYY' )
AND ( BSEG-KOART = 'K' OR
BSEG-KOART = 'D' ) AND BSEG-UMSKS <> 'W'
Check:
BSEG-BUPLA <> ''
Message:
Message type E
and a customised error msg.
This will work for u.
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Message status does not change from in-transit [SAP Exchange Connector]
We have a Exchange Server 2003 and SXC 2.05. and we are on R/3 4.6C.
Using the SXC we can send e-mail from SAP to any internet address. But in sap we only have the following status:
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Balliewe are using the SMTP node
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Identify changes from mandatory to display
Hi,
I hope someone can help me, I need to establish who made a specific foield mandatory in the customer master records.
AnnelizeHi Christian
I started SCU3, and in my case I want to know who changed the payment term field in the vendor master record from OPTIONAL to REQUIRED.
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Posting Key Field Status changes - unable to generate Transport request
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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)
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AnupamaHi
Hope , below mentioned link will help you to solve your problem
Business place and section code substitution
Regards
Praveen P C
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