Business Place/ Section Code through Business Area

Can any one please tell me the way of writing subtitution for business place.
For example if I put Business area 1000 then system will take the Business place as KOLK or if I put Business area 2000 then system will take the Business place as DELH.
It will be very helpful for me, if anyone give me the details answer. As thanks points will be assigned.
Regards,
Sajib

Dear Sajib,
You need to do the following substitution.
Please make use of the botton options available in the substition screen of entering the following.
First you need to mention to which transaction it should apply, then enter what is the check and what should be the result.
Sample is below:
Substitution 1
Where :-     If T- Code = ( MIRO OR FB60)
Check :-      IF  Business Area = 1000
Result :-       Business Place =  KOLK  ie, ( BUPLA = KOLK)
Substitution 2
Transaction :- ( MIRO OR FB60)
Check :-      IF  Business Area = 2000
Result :-       Business Place =  DELH    ie, ( BUPLA = DELH)
Thanks & Regards
Sanjay Marathe

Similar Messages

  • Business place / Section Code v/s Business Area

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    Hi,
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    In India, the section code tells the system under which TAN the item was posted, and thus which TAN has to declare it in its tax statement.
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  • E ZFI_MSGS026 Enter Business Place/Section Code as Profit Centre

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                                                              Dr               CR                      cost cntr           Prft Cntr
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  • How to default business place & section code

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    HI,
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  • Business place section code error

    Hi,
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    May be you have define section codes based on the Business place.
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  • Ignoring the customization of Business Place & Section Code for South Korea

    Hi All,
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    This is a funtional question..
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  • Process for validation of Business place/Section code.....

    Hi Gurus,
    I want to Make a mandatory entry for Business place/Section Code by way of validation. can anybody tell me the how I Create a Validation for this.......
    Useful answer is rewarded

    You can use GGB0 for creating a validation.  You can use company code and tcode from which the items are to be made mandatory as pre-requisites.

  • Ex. Witholding Tax (TDS) : Business Place / Section Code : query

    Dear Experts,
    while posting any transaction which has With. Tax postings : in order to have correct returns & reporting, we mention business place / section code without fails.
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    Hi
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  • Business Place/Section code - TDS

    hai,
    In FB60 we are selecting Business Place/Section code for TDS purpose. Can we have this field as mantadory.
    govind.

    Hi,
    To make the field as mandatory go for Field status variant,Posting key,account group. these three are the main to make a field as a display,mandatory or optional.
    if u want to put a condition for example. when business place is 1 then section code is also 1 then go for validation T.code ob28
    if u want to substitute for example when business place is 1 then section code field replace by business place.
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    Hope this is helpful, Assin points
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  • Deactivate postings to Business place & Section codes

    Hello Friends,
    One of our client in India has 4 TAN numbers for 4 different plants in india. Accordingly 4 Business place & section codes were created while configuring extended withholding tax:-
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    1100                         1100
    1200                         1200
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    Now client has surrendered TAN number for business place 1100 & 1300 & want to stop postings to Business place 1100 & 1300. User also wants to have withholding tax reports available for business place 1100 & 1300 in future.
    How to stop posting to Business place & section code(1100 &1300) without effecting to B/P-1200 & 1400.
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    Sunil Somani

    Hi Sunil,
    If you have maintained as shown in the screen shot, it wont work.
    Maintain like this:-
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    (AS you have maintained) OR (AS you have maintained)
    The brackets are important. When you write BKPF-Tcode = FB60 AND MIRO, it will fail because, system will look for both these t-codes as you have given AND condition
    Regards,
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  • How to update Business place & Section Code for posted Documents

    Hi,
    I want to update business place and section code in existing documents, How to update business place and section code in the posted Documents. Is there any validation to check business place and section code while posting Document.
    Thanks in advance
    Best Regards
    Raj

    Hi Raynaju,
    Business place is an organizational unit and  it below company code level that is primarily used for reporting taxes on sales/purchases.
    For that no need to go for validation.Go to the field status and give the Business place & Section Code as required fields.
    There is a option in SAP as Document change rules.There give the company code,field name and account type
    Now you can change the fileds in posted document itself.
    May be this information is useful to you
    If you have any doubt feel free to ask
    Regards
    Aneesh
    Edited by: Aneesh kumarA on Jul 22, 2009 12:45 PM

  • Business Place / Section Code at MIRO - WH Tax transaction

    Hi All,
    I could not able to post MIRO Document with WH Tax for Korea Company Code.
    WH Tax configuration has been done. New Business Place & Section Code has been created and assigned to the Plant as well..
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    I can post the document with WH Tax line for the same vendor at FB60. Problem is at MIRO.
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    Thank you
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    Korea uses Section codes for local reporting.  So, its mandatory to enter the Section code in WHTax transactions.  Enter the relevant section code in MIRO and then you can save the transaction.  If section code is not entered here, you cannot post process WHTax data for payment or for statutory reporting, hence the validation.
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  • Business Place & Section Code for TDS

    Dear All,
    If We have Not maitained Business Place & Section Code While Doing TDS Invoice in FB60 & MIRO can we still Issue TDS Certificates. Is There any other Alternative for the above?
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    R.Ramakrishnaraj

    Hi,
    There is no alternative to capture Business Place & Section Code.  Reverse the posted transaction and re-enter the transaction.
    Otherwise with abapers help create validation for these two fields.
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  • Payroll Run TDS Business Place / Section Code Updation

    Hi Experts
    Can any one please guide me how the tds section code will be picked up in payroll run.  Why because if business place / section code is not updated, system will not pick those line items in Tcode : J1INCHLN Execution.
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    Thanks
    Kiran

    Hi,
    Based on the Wage type.
    Good Luck
    Om
    Reward it ,if helpful.

  • Making Business Place & Section Code Mandatory in Transaction Codes

    Hi Professionals
    In Transaction Codes F-47,MIR7,F-43,F-48 i want to make the fields Business Place & Section Code Mandatory so that when the user is trying to post the Document without entering these fields, then it must throw an error message.
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    Regards
    KumarRaja

    Hi KumarRaja
    As said above by Raghavender, Validation will work if you use Document Type and Account Type in Prerequisite and Business Place in Check.
    Create Validation in GGB0
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    In Validation you can create as many steps as you can.
    create another step
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    Document type =KA AND Account Type =K
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    Save the Validation and go to GGB4 and Activate the Validation.
    I had tesed the scenario and telling you.
    Regards
    Venkat

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