Business Place is Required

Hi Proffessionals,
I want to make busiess place as manadatory in F-43 for that i wrote validation in the line item but it is not workings
Validation for line item
Prerequists
SYST-TCODE = 'F-43' AND BKPF-BUKRS = 'G010'
Check
BSEG-BUPLA = ' '
Meessage
E=ERROR MESSAGE
Business Place is MandatoRY
I have tried for Document type for KR also still it not working
Help me out
Thanks in advance
KISHORE

Hi,
If you want the business place as mandatory then go to field status of the GL account and posting keys and make it mandatory.
If you want to default the business place then do validation.
so that while doing F-43/MIRO system will take the business place by default when you simulate or save the document then you can see the business place.
even i have created the Validation rules for my client and using now.
Steps of validation
go to transaction code OB28, new entries
Choose line item and enter thevalidation name - BPNSC- Validation for business place and section code.
Application area: FI
Callup Point - 2 Line item
Save
Choose the Validation BPNSC and choose new step
Validation name - BPNSC
Validation step : 001
enter the pre request all the transaction codes which needs to be defaulted
F-43, MIRO Example ( Syst- Tcode = "F-43") enter the transaction code like this in the request.
Check
BSEG BUPLA <> " " or BESG SECCO <> " "
Save
GIve the pre request as T codes
check the business place and section code
Enter the message
Message type -E
Message text - XXXXXXXXXXXXXXXXXXXX
Then save.
Regards,
Padma
Edited by: Padma J on Aug 20, 2009 3:36 PM

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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,
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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:-
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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.
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Business place is required in some transactions

Hi,
Can any body explain guide me how to put the business place as required field, my claient asking business place is required in Transaction code FB60,FB70,FB65,FB75,MIRO, business place. I have traid through field status group, posting keys but its not working.
please guide me how to do the above requirement.
this very urgent
points will be assured.

Hi,
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 = 'FB65' AND BSEG-KOART = 'K' OR
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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
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Hi Experts,
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Thanks a lot,
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Hi Experts,
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Use TCode SHD0 and record a transaction variant for Enjoy type transactions( like FB60 & MIRO).
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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.
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Reward if useful.
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Validation for Business Place in line item wise

Dear All,
I have written one validation for Business Place is mandatory
my requirement BUPLA mandatory what are t.codes i have eentred in the prerequisite.
but system asking for business place other than those t.codes.
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SYST-TCODE = 'F-27' ) AND
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message
Enter Business Place
Now my requirement is that when i am proceesing any other transcation like f-02, f-21 and all BDC which are related to customer business place is mandatory.
my requirement is business place is required only for TDS related documents.
please advise how to write validation for non tds related documents.
thanks in advance.
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Edited by: bangaru mohan on May 7, 2008 6:44 AM
Edited by: bangaru mohan on May 7, 2008 6:45 AM

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:
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BSEG-BSCHL = '29' AND BSEG-UMSKZ = 'A' AND
BSEG-KOART = 'K'
CHECK:
BSEG-BUPLA = 'YOUR BUSINESS PLACE'
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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

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Dear Guru
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hai,
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message : Message type (I,W,E)
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all the above
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Dear Expert,
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Deb

Hi,
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