Business Place in MIRO and FB60

Hi friend,
I input business place data by using FB60, I can see the data of bus. place update to the field of Branch number by using FB03.
But why the data of bus. place can't be updated to the field of Branch number in FB03 when I input business place by using MIRO?
Can someone tell me how to solve this issue?
Thank advance.

by myself

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Reference filed length in MIRO and FB60 should be increased.

Hi ,
I have a problem with the reference filed in the transaction MIRO and FB60, needs to increase the field length from 16 to 19.
Is it possible ? if so how we can we do that?
We have got one idea to use existing Header text field for the reference field, then how to map the Header text field to reference field in the General Ledger?
can you pls look into this and do the the needfull.
Thanks in advance.
Regards,
Phani.

Hi,
I think you can change field length for reference field. Goto domain XBLNR1 and change the length of the field.
Or
There is another common field (assignment field) in both the transactions FB60 and MIRO.
This is field also additional information field for item. this field length is 18. You can use this field instead of changing length of reference field.
You can see this field in FBL1N also.
Regards,
Chandra

BADI or Userexit for MIRO and FB60 for displaying an error message

Hello,
Could you please let me know the BADI or User Exit validation Bank House field and displaying an error message in MIRO and FB60?
Thanks,
Md

Hi,
you can try with badi MRM_HEADER_CHECK.
in method HEADERDATA_CHECK you can do something like:
IF sy-tcode = 'FB60' OR sy-tcode = 'MIRO'.
IF I_RBKPV-HBKID = 'WHATEVER'.
* for the message in MIRO you can use this fm
    DATA: gt_errtab0    TYPE TABLE OF mrm_errprot,
          gs_errtab0    TYPE mrm_errprot.
            CLEAR gs_errtab0.
            gs_errtab0-msgty = 'E'.
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            gs_errtab0-msgno = '030'.
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              TABLES
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Payment Terms Display in MIRO and FB60

SAP Security experts,
I want to give access to the A/P clerks to only be able to display the payment terms and not be able to change it in MIRo and/or FB60.
Anyone knows the authorization object for this
Thank You for your help.

In this activity you can define and edit field status variants and groups. You group several field status groups together in one field status variant. You assign the field status variants to a company code.
You can also define and process field status groups. You must define a field status group in the company code-specific area of each G/L account. The field status group determines which fields are ready for input, which are required entry fields, and which are hidden during document entry.
Field status variant 0001 is entered for company code 0001 in the standard SAP software. Field status groups are already defined for this variant.
Other than this I dont think there are any transaction specific field status allocations.
But, yes you can always use transaction variants as an option wherein you can create transaction variant using SHD0 for MIRO and FB60.
Edited by: Subramaniam Iyer on Dec 16, 2008 8:50 AM

Compulsory Business place in MIRO

Hi Gurus
I have a requirement from client, their requirement is in MIRO
Business place has to configured as Compulsory,
I tried from my side, but failed, can you plz suggest solution for this requirement.
Full Points...
Manoj K singh

Dear manoj,
try this Tcode for validation OB28
make validation for Business Place / Section Code.
Use Tcode OB28.
( SYST-TCODE LIKE 'MIR*' OR SYST-TCODE = 'FBA7' OR
SYST-TCODE = 'FB60' ) AND BSEG-KOART = 'K'
Assign points if usefull
Rgds,
Madhuri

Business Place in MIRO

HI,
We have posted MIRO with Business place, so just wanted to know if it possible to remove the Buisness Place from the document or update with the other one?
Thanks...

Hi,
You need to reverse the document and then post again with the correct Business place or No business place.
You cannot change business place in a posted document.
Regards,
SAPFICO

Display Payment Terms in MIRO and FB60

FI Gurus,
How can I restrict A/P clerks to only view payment terms when entering an invoice thru FB60 or MIRO.
Thank You for your help,

HI,
You can build a transaction and screen variant using SHD0 and assign it to a user.
Refer to the link below for more info:
[Transaction Variant|http://www.mortenhjorthnielsen.dk/Security/transactionvariants.htm]
Cheers.

Tax - MIRO and FB60

Experts,
We are in the processing of migrating a Co Cd from Non-SAP system to SAP System and we were planning to take care of the tax thing manually for now and then have it automised.
However it looks like when you are doing FB60 - You can enter the tax manually as a line item where as when you are doing MIRO, as it is done based on a PO, we cannot enter it manually - Can somebody confirm this ? Or is there anyway we can enter an line item manually at MIRO ?
All answers/views would be duly appreciated and rewarded with points.
Thanks,
Nandita

In MIRO, you can enter manually in GL account & Material tab.
Also, you can change the tax code in the selected item under PO reference tab.
Regards,
Amol

Mass cancellation of invoices Posted in MIRO and FB60

Hello,
Because of wrong VAT customizing in OB40, i have several invoices posted to wrong VAT G/L Account.
Now the user need a solution to correct this situation.
I proposed FB08, F.80, MR8M but this is not a good solution for the user because, if i reverse one of this wrong invoices, the system will post the reversal to the new G/L account that is recently corrected in OB40
What is the solution in this case, manual G/L posting ?
Thanks

Hi,
Just curious: why cannot you put the old 'wrong' account in OB40, reverse the invoices and then correct the assignment back?
Regards,
Eli
P.S. By the way, I'm not that sure that, during the reversal the systme will 'derive' the account; I believe, it should simply make a reversal posting on the accounts of original documents.

T-code:FB60 and MIRO business place validation Section Code mandatory

Hi,
My requirement is to make mandatory in MIRO and FB60 field: BUPLA-business place and field:SECCO-Section Code.
I have done validation through GGB0 . i am facing problem
prerequisite: syst-tcode = 'FB60'
check bseg-bupla   <>   ' ' and bseg-secco <> ' '
message 'Enter business place and business section.
This is working fine when bseg-bupla and bseg-secco is not entered .
but when user enter value in both fields bseg-bupla and bseg-secco .
in table bseg-bupla and bseg-secco both become blank.
Is ther any other method to achieve this
regads,
K.Shobha.

Hi
Have you tried it with customizing tools? I understand that you can achieve it. I think that you want to populate these fields if you have a field status group for this account (check it in FS00). You can create a field status group for this account and do mandatory this fields. If you have doubts, search the help of a FI consultant.
If you see the help for this field:
Field status group
    Determines the screen layout for document entry.
    Fields can have the following statuses:
    o   Optional entry - you can enter data in the field
    o   Mandatory entry - you must enter data in the field
    o   Suppressed - the field does not appear on the screen
You can mantain it with tcode OBC4.
I hope this helps you.
Regards
Eduardo

Business Place and Section Code mandatory

Hi Experts,
How to make Business place and Scetion code madatory field in MIRO and FB60. bcoz while posting a entry to vendor it is not asking B place and S Code.
Thanks in advance
JAved

write the validation like this
Prerequisite
SYST-TCODE = 'FB60' AND BSEG-KOART = 'K' OR
SYST-TCODE = 'MIRO' AND BSEG-KOART = 'K' OR
SYST-TCODE = 'FB65' AND BSEG-KOART = 'K' OR
BSEG-BSCHL = '29' AND BSEG-UMSKZ = 'A' AND
BSEG-KOART = 'K'
Check
BSEG-SECCO = 'XXXX'
BSEG-BUPLA = 'XXXX'
Messge
create your own message and put the error message
better you create the separate validation class for section code and business place through GGB0 and activate the validation through OB28.

Regarding Business Place Mandatory in MIRO

Hi SAP Gurus,
My requirement of making Business place mandatory , I have made a following Validation
Prerequisite :
{BKPF-BLART <> 'UP' AND BSEG-KOART = 'K' AND ( }
{BKPF-TCODE <> 'FB08' AND BKPF-TCODE <> 'MR8M' ) AND U102}
Check:
{BSEG-BUPLA <> ''}
Message Place :
{ Enter Business Place}
In exit U102 i have written code
IF BSEG-KOART = 'K'.
    SELECT SINGLE WT_SUBJCT
    INTO LV_WT_SUBJCT
    FROM LFBW
    WHERE LIFNR = BSEG-LIFNR
    AND   BUKRS = BSEG-BUKRS.
    IF LV_WT_SUBJCT = 'X'.
      B_RESULT = B_TRUE.
    ENDIF.
ENDIF.
It is working fine for Transactions F-02, F-43, FB60. But , it is not asking to enter Business Place for MIRO .,
Plz help,
Thanks & Regards,
Pavan.

Hi,
check OSS Note:
https://service.sap.com/sap/support/notes/42615
Here it says:
3. Not all the values are available yet for callup point 1 and 2 for the substitution or validation in Transactions MR01, MRHR, MRHG, MR21, etc. (all with program SAPFMM08R). You should therefore use callup point 3 for the validation in these transactions. The values for callup point 1 and 2 are already available in the logisitics invoice verification (MR1M).
Are you calling the validation for MIRO in callup point 3 (complete document)?
Best regards.
Edited by: Pablo Casamayor on Aug 18, 2009 8:54 AM

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

Service Tax and Business place configuration..

HI Experts,
I have one confusion, please clear and suggest the below issue..
My client having 3 plants, he wants to collect service tax in diferent GL accounts for plant wise with same tax code.
I think it is possible through business place concept? Please clear it is possible or not?
I have defined business place and assign business place to plant and compay code...what is the next step to follw please breif me about the scenario...
Please suggest.
Chandu

Thank you Vivek....
I am following the below way...
I have created Business place and assigned to company code and plant...
I have created one tax code and not assigned any GL accounts in OB40 AND i have assign GL accounts IN SM30...J_1IT030K_V IN THE combination of Account key, business place and GL.....but i am not getting any GL acounts in OB40 and FTXP in both cases my GL field is null....while posting the transaction system giving the below erro
Transaction key VS7 chart of accts ASHI not defined in table T030K
I have maintained the combination in SM30..it is not sufficeinet or any activation required....Please guide me...
Thanks
Chandu

Business Place & Section Code in J1INMIS

In F-48 Business Place and Section Code are entered. Even then, in J1INMIS Section Code is missing and not seen in the report. Only Business Place is coming. What could be the reason?

Hi Govind,
Verified. Section Codes(1000,1100 & 1200) & Business Place(sccl, sccl & sccl) are correctly defined.
Only in case of Down Payments this problem is being faced. In the output I am getting 'sccl' (i.e., business place) instead of 1000, 1100 & 1200 (section code) so that I can sort it as per section code.
But in case of MIRO and FB60 there is no problem at all. In the output I am getting '1000 or 1100 or 1200 (section code) only.
Problem is with F-48 down payments. Any inputs?
Regds,
Aravind
Edited by: aravindpc on Feb 12, 2010 5:19 PM
Edited by: aravindpc on Feb 12, 2010 5:45 PM
Edited by: aravindpc on Feb 13, 2010 8:58 AM
Edited by: aravindpc on Feb 15, 2010 6:40 PM

Business Place in MIRO and FB60

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