Business place filed should be mandatory in the T.Code F-43 & FB60
Dear All,
I want Business place field should be mandatory in the T.Code F-43 & FB60.
I have gone and verified T.Codes OBC4-Field status group & OB41-Maintai posting keys .But there is no business place.
Plz help me how to make it mandatory filed while posting transaction in F-43 & FB60.
Thanks & Regards,
Kumar.D
Thank you Asha,
I have created a validation for making business place mandatory in T.Code F-43.It works properly.
But when I post transactions in F-02 other than TDS .System shows the messag
like "Business place is mandatory" which is created in validation for making business place mandatory.
So I want to validate the "Business place is mandatory" T.Code wise.I don't want Business place is mandatory in all transactions other than F-43 & FB60.
Could you Please explain me how to do the same.
I will assign good points
Thanks in Advance
Regards,
Kumar.D
Similar Messages
-
Why Business Place cannot be made mandatory?
Hi Experts,
Pls tell me why a Business Place cannot be made mandatory for entry during posting? This is required for taxation purposes in India but it cannot me made mandatory. Can anybody throw some light on this please?
Regards
KomalHi,
Validation and subsituions is used to customise SAP as per the Business requirement.
It follows Three 3 steps:
1.Prerequisite should be Met
2. Check-- should not be met.
3.Error- Than it gives error message.
So yes even the Posting Key can be made complusory entry using Validation and subsitution for a particular transaction and many more things possible thru it.
Please Use the T.code OB28 and OBBH for validation and subsitution respectively.
And also take the help of Abapers if you want to kw more as they are more familiar with Tables and codes.
Regards
Shireesh -
Dear Friends,
Can anyone tell me how to avoid the default Basiness Place value whneever i go to the transaction FB60?
Regards,
Perumal2 Ways :
1. Go to GGB1 and check for any substitution if they are maintained and change them accordingly.
2. Check if any screen varients are used for FB60 , if yes go to SHD0 and change the default value during processing the varient and save it .
Cheers ,
Dewang -
please please please i need your help
recently i was trying to update my ipod touch software
and everything went ok
but then i tryed to restore it and
a message appeared saying that an error hapenned
the error code was 2003
then i asked for more info
and this website appeared
and said something about.....
"if an error appeared while you were trying to restore your device,
then look for the error code that appeared"
and i did so, but my error code was not there
what should i do then??
my ipod touch is a second generation by the wayError 2000-2009 (2001, 2002, 2005, 2006, 2009, and so on)
If you experience this issue on a Mac, disconnect third-party devices, hubs, spare cables, displays, reset the SMC, and then try to restore. If you are using a Windows computer, remove all USB devices and spare cables other than your keyboard, mouse, and the device, restart the computer, and try to restore. If that does not resolve the issue, try the USB issue-resolution steps and articles listed for Error 1604 above. If the issue persists, it may be related to conflicting security software. -
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Business Place and Section Code Issues
Dear Experts,
I am using SAP IDES 4.7.
For account type = K (Vendors), I have done WHT setting. Also through validations I have made Business Place and Section Field mandatory for the company code I am using.
But the issue is the section code field BSEG-SECCO in not visible in any of the t.codes line F-43, FB60 or MIRO, so the validation is not working.
Kindly help me how to make that field visible for all the transaction codes.
Uttam.Please check if the following thread helps.
Business Place & Section Code Field is missing in FB60// "Bus.place/sectn"
Also, search this forum with keywords "business AND place AND section AND code AND FB60". Make sure you choose ALL threads and not just the ones in the past 90 days (that is the default option that shows up!). There are quite some threads/questions on this topic!! -
Business Place as mandatory- 4.6 V SAP FI EWT
Hi Experts,
I am Using 4.6 Version of SAP have configured a Business Place & Section code for EWT settings for a Company Code *** using FA Global settings Extn. W.Taxu2192Basic Settingsu2192 Setting for W.Tax in South Koreau2192Define Section Code for India in IMG Finance Global settings ( . In J1It I have also assigned Internal Number ranges for TDS Challans in J1inCt. I find that for the creation Of Financial Invoice by FB60 I get prompt that vendor subject to withholding tax but I am able to post without Business place or section code.
1. I want to know how to make Business place/section code mandatory For Fb60 or MIRO. Please advise.
2. When I make Fb60 with only section code It allows me to post Challan & certificate by J1inchln & J1incert. Is business place not required any more? is Section Code a substitute to Business Place for EWT.Please advice?Use TCode SHD0 and record a transaction variant for Enjoy type transactions( like FB60 & MIRO).
When you record your transaction record Business place and save teh variant. Then change the property of Business place from Optional to Mandatory.
Assign this variant to users or user groups to whom all you want to make this as a required feild.
Keepin mind assignment of user is mandatory and if you don't assign for those users the system still allows the balank values.
Hope you have understood.
Reward if useful.
sarma -
Business place & section code as mandatory for tds vendor postings
hi experts,
iwe have a requirement in withholding tax - tds, when ever post the invoice to w/tax venor section code/business place filed as required. where to do this
regds
gopalHi:
Go to GGB0...
In prerequisites
write
BKPF-TCODE 'FB01' AND BKPF-BUKRS = 'A400' AND BSEG-KOART = 'K'
please note in t code you can write any-other t code you are using for posting.
Check
BSEG-BUPLA = 'XXX' AND BSEG-SECCO = 'YYY'
Message
Error message to be assigned with type E
Assign validation created in OB28
Regards
Edited by: Atif Farooq on Sep 30, 2011 1:31 PM -
Business Place / Section Code Mandatory : How to?
Dear All,
In FB60,F-43 & F-48, I want business place and section code to be entered compulsorily.
If not entered, system should show error / warning message.
How to set the warning message for this T.Codes. I have searched these detail in forum everybody is saying that to validation is required under OB28.
Can any one tell the proceedure for validate.
I am not able to get beyond the OB28 Screen. I am getting a blank screen. Here I am creating New Entries & entering call point 1. After double clicking on the Co code, I enter into "Change Validation: Overview" Screen.
from here I am unable to proceed ahead.
Pl help. this is very urgent for me.
Thanks ,
GovHi,
you can write the following validation for your requirement
Open GGB0, press financial accounting, press line ite, press validation button, give your validation name, press step button give the step name then press to prerequisites. give the inputs in prerequisites as follows.
PREREQUISITES:
SYST-TCODE = 'FB60' AND BSEG-KOART = 'K' OR
SYST-TCODE = 'F-43' AND BSEG-KOART = 'K' OR
SYST-TCODE = 'F-48' AND BSEG-KOART = 'K' OR
BSEG-BSCHL = '29' AND BSEG-UMSKZ = 'A' AND
BSEG-KOART = 'K'
CHECK:
BSEG-BUPLA = 'YOUR BUSINESS PLACE'
In message
you can create the message class with the help of your ABAPer and assign the message or you can use the available message and put it as Warning or Error message.
after complete the above go to OB28 and put the active.
If want to feel dificulty take the aboper help.
don't forgat to assign the points.
If u find solution from our answer, please close the issue and assign points, otherwise ask your futher problem.
sai krishna
Message was edited by:
Sai Krishna Vallurupalli -
Business Place and Section Code - Validation
Dear All,
While posting a document through Tr Codes FB60/F-43/MIRO, Business Place and Section Code should be Mandatory fields, the system should not move forward to other screen untill and unless, entire this fields.
Provide me the Validation steps with Screen Shots in GGB0 and OB28.
please give me some solution as to :
1. How to make mandatory OR
2. How can i assign a default value, so that End Users do not miss it out any time
Thanks
AnilHi Anil,
Hi:
Go to GGB0...
In prerequisites
BKPF-TCODE 'FB01' AND BKPF-BUKRS = '1000' AND BSEG-KOART = 'K'
please note in t code you can write any-other t code you are using for posting.
Check
BSEG-BUPLA = 'XXX' AND BSEG-SECCO = 'YYY'
Message
Error message to be assigned with type E
Assign validation created in OB28
Thanks
Muthu -
Account assignment with business Place
Hello Gurus,
Can any body say me the Process of account assignment with bsiness place
Please the path and the tcode.
I have checked the FTXP OB40, OBYCDear Joydip
When posting a taxable document in the financial accounting application, the document must be assigned to the business place which eventually reports the VAT to the tax authorities. Therefore the R/3 System contains the field business place in every tax relevant transactions.
The business place is a obligatory entry field in the posting screen whenever a document is posted and has a tax code (only for Korean Company Codes). Only one business place per document is allowed, even if a company has to issue Tax Invoices between business places (Stock transfer between plants which are different business places). How to handle the VAT between business places will read VAT on Stock Transfers between Business Places.
The business place can be customized in the IMG.
You enter only a part of the financial documents directly through FI. Most of the documents are transferred to financial modules from other integrated SAP modules. When passing taxable transactions to the FI module, the field business place must be correctly filled with the key of the responsible business place. To achieve this, the other modules have to be configured.
Materials Management
The plant is the central organization unit in Material Management. Material movements always occur either within one plant or from one plant to another. By allocating the business place to the plant, we can determine the business place that purchased the material. If plant 0001 is allocated to business place BP01 and plant 0002 is allocated to business place BP02, then the movement of material between plant 0001 and plant 0002 is also a movement between business place BP01 and business place BP02.
The section code cannot determined by the plant automatically. The section code as a reporting unit for withholding tax has to be entered manually for each invoice by using the Logistic Invoice Verification. The section code can be found in the Document header of the invoice (Logistic Invoice Verification).
The 'normal' Invoice Verification does not support the allocation of the business place and section code!
Sales and Distribution
Similar to the MM module, goods are managed on plant level. When goods are sold, the system can determine the delivery plant. This plant is stored in the SD document. When a billing document is passed to the financial accounting application, the system reads the business place assigned to the plant and writes it into the document. The allocation between plant and business place can be done in the IMG.
Asset Accounting
Asset transactions are posted automatically from the Fixed Asset module to the FI module. To indicate which asset belongs to which business place in the FI-AA module, the 4-character evaluation group fields are used. One of the available evaluation groups (4-character) must be determined for the use as the business place. In this chosen evaluation group in the asset master data you have to enter the business place. In the screen layout rule for the asset master records, the 4-character evaluation group should be configured as a mandatory field. But before entering the business place in the asset master data you should customize all business places in the chosen evaluation group. You find this transaction in the IMG. Financial Accounting --> Asset Accounting --> Master Data --> User fields --> Define 4-character evaluation groups.
Thanks
G. Lakshmipathi -
J1INCHLN-TDS in case of multiples Business places & only One Section Code
Hi All,
I have created statewise Business places for India, because we want to post VAT to statewise VAT accounts.Eg. Bus place MAHA for Maharashtra, DEL for Delhi etc.
I have also created one Business place 1000 for my client for income Tax purpose. Created a Section Code 1000 for TDS purpose. Assiged it to Bus Place 1000.
Now, I have a scenario wherein VAT and TDS will be charged in the same invoice eg. if we procure some machine spare parts which are subject to VAT and take maintenance services for spare parts from the same vendor. Then in the vendor invoice we have VAT as well as TDS on services.
While FB60 for a vendor subjected to TDS, we enter Bus place as MAHA and post the invoice
Accnt Bus Plac Sectioncode
3000000 S.Cr for Exp 4,610.00- A1 EGK MAHA
40101010 General Expenses 5,000.00 A1 MAHA
24431000 VAT Input-MAHA 200.00 A1 VS5 MAHA
15370070 TDS Pay-Prof-N Co 590.00- WIT MAHA
During J1INCHLN , this invoice is not getting picked up because the BUSINESS PLACE 1000 is not filled in the TDS line.
Any solution to post such invoices in the system?
Regards
PrachiHi Prachi,
You should not have created so many Business places. You have 2 options to do this:
1. You create & print challans Business placewise using the respective Business Places Maha, Del etc.
2. You create a substituion rule whereby all Business places posted by you is substituted by 1000 Business place. This is a bit difficult and needs to be tried out.
Thank You. -
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,
VSHI,
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 -
Hi
How to create validation for business place in f-43, fb60, f-48
I know t/code GGB0, how to selectPrerequisite, check, message can you please give me details this is very urgent.
Thanks in advance.Earlier i have given replay for same query so many times
Re: Business Place / Section Code Mandatory : How to?
you can write the following validation for your requirement.
Open GGB0, press financial accounting, press line item, press validation button, give your validation name, press step button give the step name then press to prerequisites. give the inputs in prerequisites as follows.
PREREQUISITES:
SYST-TCODE = 'FB60' AND BSEG-KOART = 'K' OR
SYST-TCODE = 'F-43' AND BSEG-KOART = 'K' OR
SYST-TCODE = 'F-48' AND BSEG-KOART = 'K' OR
BSEG-BSCHL = '29' AND BSEG-UMSKZ = 'A' AND
BSEG-KOART = 'K'
CHECK:
BSEG-BUPLA = 'YOUR BUSINESS PLACE'
In message
you can create the message class with the help of your ABAPer and assign the message or you can use the available message and put it as Warning or Error message.
after complete the above go to OB28 and put the active.
If want to feel dificulty take the aboper help.
don't forgat to assign the points.
If u find solution from our answer, please close the issue and assign points, otherwise ask your futher problem.
sai krishna -
Business place and section code
Hi SAP experts,
With respect to India customization relating to section code and business place, i understand that business place is with respect to VAT regn and section code is with respect to TAN number held by a company.
But do we need to create as many business places as section code and vice versa? In my current case we have about 14 VAT regn numbers and 1 TAN number. So do we just create one section code and one dummy business place and 14 real business places?
Inputs highgly appreciated.
Regards.
SGPHi,
Business places are the location where tax is deducted. A company has various offices at Head Office, Regional offices etc. Tax can be deducted at any of these places. Withholding tax tracking is thus done based on business places.
Section Code is used for each tax deduction account number (TAN) and accordingly to which TDS Certificates and Annual returns will be filed with tax authorities.It classify income tax and withholding tax payments depending on the location of income tax, and identify under which tax account deduction number (TAN) the item was posted.
So depending upon in which state your plant/office resides , you can create that much number of Section Codes as given in example below.
A company has a site in Bangalore, where its headquarters and a factory are located, and another factory in Mumbai:
The Bangalore site has a TAN assigned by the Income Tax Officer of the Bangalore jurisdiction of TDS-1, Infantry Road, and a business place of M.G Road Bangalore
The Mumbai factory has a TAN assigned by the Income Tax Officer of the Mumbai jurisdiction of JCIT, Central Range 10, and a business place of Mumbai South
Hope it helps
SJ
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