BUSINESS PLACE UPDATION
how to update business place in BP documents because we unable to remit tds without business place.
by using transaction code J1INPP you can update the business place and section code. For avoiding ever time this process write the validation for business place/section code
Similar Messages
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Business place update in document
Hi Experts,
We are not able to update business place in posted document. Pl. suggest.
Regards,
JayanthiHi,
Thanks for sending the replay,
I had already update the Material document through the J1INPP T. code. but it not use for update FI
Document and i want to update Business Place & Section Code in FI document.
Please suggest,
Regards
Abhijeet -
WHT Error - Business Place for document could not be determined
Hi Gurus,
I am getting error while creating remitance challan " Message no. 8I707 - Business Place for document could not be determined "I have check all the configuration related to business place, section code and remittance challan number range and it seems ok.
would request you to help me to workout this issue.
Regards,
Rahane DHi,
Please refer to this SAP note to find out the exact error in J1INCHLN
SAP Note 1465529 - CONSULTING NOTE FOR J1INCHLN
In addition to this please refer to the following link in case you find out that the posted documents have missing Business place updated..
Re: Subsequent implentation of EWT (Challan and Certificate)
Regards,
SAPFICO -
Error in Updating Business Place in MM documents
Dear Experts,
I have 2 Questions..
Q1. I have created a subsitution rule for updating business place and section code in documents and it's working fine for FI documents but business place and section is not updating in MM documents (MIRO) . Please suggest
Q 2. When I am trying to update business place in MM invoices with t. code J1INPP it's giving me below message.
Please suggest how to resolve this and is there any negative impact of updating business place in MM documents ?
Thanks in advance
No Financial Accounting document found
Message no. F5863
Diagnosis
No financial accounting document was found under application type '', application key '' and '' and logical system ''.
System Response
Note from financial accounting
Procedure
Inform your SAP consultant or get in touch with SAP directlyHi Ansh,
You are facing this issue because of Business place already exist in BSEG table. It is update through substitution rule.
Just create new program by copy the program "J_1IEWT_UPDATE_FI_FOR_BUPLA"
Mention here your own logic that System check Business place and delete BP from documents and after that update new business place.
Regards
Raheem -
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
RajHi 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 -
How to Update Business Place & Sec.Code Field in Posted Document
Dear All,
Pls suggest how to update Business Place & Section Code field in documents which are posted without entering Business Place & Section Code. Pls tell me how to achieve this without using Validations & Substitutions. Any table entries can be maintained for this? Kindly guide.
Regards
AbhijeetHi,
Thanks for sending the replay,
I had already update the Material document through the J1INPP T. code. but it not use for update FI
Document and i want to update Business Place & Section Code in FI document.
Please suggest,
Regards
Abhijeet -
Need to update the business place and section code for the advances
Hi,
I need to update the business place and section code for already posted advance payment requests (f-47), advance payments (f-48) and clearing documents (F-54).
I can able to update the business place and section code for only invoices those are coming from MM route in J1INPP.
guide me
sateeshHi ,
Please follow the below point as per note no 640231
2. Path : Transaction SM31 . Enter the table name as TRWPR and press
Page 2
maintain .
a) Delete all entries linked to component ZIND if they are present.
b) Check that, entries as specified below exist for Component IND.
Business
Tran. Time No Component Function Module
DOCUMENT CLOSE 043 IND J_1I6_UPDATE_BA
DOCUMENT CLOSE 044 IND J_1IEWT_UPDATE_SECCO
DOCUMENT PREREV 810 IND J_1I6_CIN_DOC_PREREV
DOCUMENT CLOSE 810 IND J_1I2_COPY_TO_LOCAL
RABELEG ERGAENZE 810 IND J_1IEWT_COPY_BUPLA_FBZ
BELEG POST 810 IND J_1ITDS_TABLE_UPDATE
DOCUMENT CHECK 810 IND J_1I6_VALIDATE_GR
DOCUMENT POST 811 IND J_1IEWT_UPDATE_PROVISION
BELEG POST 811 IND J_1IEWT_UPDATE_PROVISION
BELEG CLOSE 820 IND J_1I2_COPY_TO_LOCAL
DOCUMENT CHECK 820 IND
J_1I6_VERIFY_GR_EIC_QUANTITY
DOCUMENT CLOSE 820 IND J_1I6_COPY_TO_LOCAL
DOCUMENT CLOSE 821 IND J_1IEWT_COPY_TO_LOCAL
DOCUMENT POST 821 IND J_1ITDS_TABLE_UPDATE
BELEG CLOSE 821 IND J_1IEWT_COPY_TO_LOCAL.
For the first two entries which are marked with sequence number 43
and 44 for the Business Transaction 'DOCUMENT' and Time 'CLOSE' ,
ensure that the sequence number is below the number for function
module FI_DOCUMENT_CLOSE. This is to ensure that these two functions
are processed in time for other checks in Financial Accounting.
MIRO documents also will update the Business place section code.
Reg
Madhu M -
Business place and Section code update
Hi
One document was posted without section code and business place. This Document was first parked and then posted. While document was parked user didnot input section code and business place and the same was posted with out doing any changes.
This i tried to update the Business place and Section code through Transaction Code J1inpp but unfortunetly the document was not updated with business place and section code and system message came that document was Incomplete.
To update this do any Note to be applied or else any changes to be done
Version 4.7
Quick response will be awarded with maximum points.
Regardshi
Please check the following SAP Notes
1046758 & 1070551
hope its useful
Regards,
R.Ramakrishnaraj -
Hi Experts!
Could anybody please tell how to update the Business Place/Section Code in the document after it got posted. Without Bus Place / Section Code the documents are not showing in t.code j1inmis.
Abhisekhi,
You can update Business Place & Section Code in a Document Using T.code : J1INPP
You can try the T.Code J1INPP. But this will work only for those documents
which have been posted from MIRO. It Will not be useful for those
documents posted from FB60.
For that i guess you can contact your abapers , for making changes in FB60 Document.
hope its useful
Regards,
R.Ramakrishnaraj -
Update business place in fi entry
In miro posted entry we can update business place by t-code j1inpp
how to update business place in fi except miro entry.hi
if it is for allready posted document you can use j1inpp
or
if you are trying for a solution to prevent user from missing this field
use validation OB28 to make the field as mandatory.
in 4.6c we tried substituition also to update the same. but there exists only one business place
regards
sallu c.mathew -
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.
How we have to go about this.
Please suggest me on this.
Thanks
KiranHi,
Based on the Wage type.
Good Luck
Om
Reward it ,if helpful. -
Business place/Section code updation after postings from FI
Hi,
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.
Thanks & Reg
NageshHi Nagesh,
You can update the Business Place and Section Code with the help of ABAPer. The posted TDS Documents would be stored in table WITH_ITEM and there you can do change accordingly.
Regards
PG -
J1npp - Update business place FI document - MIRO
hi.
We have scenario, where we have MM document created with MIRO in which Business place(BUPLA) and Section code (SECCO) is entered . And for corresponding FI document gets generated without Business place in tax line iteam due to the previous config.
There is standard t code j1inpp which updates BUPLA and SECCO for MM related document number generated from MIRO and its respective FI documents,
case : As i have debugged the code,this report work only when MM document is without BUPLA and SECCO and updates corresponding documents.
Is there any other standard transaction to run such kind of scenario,
Can i update the same by making Zreport by copying the standard code and making changes in the code which i have tried and works fine?
Regards,
KalpeshNo harm in updating BUPLA and SECCO..
We have updated. -
Transaction code/Program to update the Business place/Section
Dear Sir?Madam
We have migrated from 4.6B to ECC6. we are implementing EWT and are testing the tax etnries. while doing miro in some douments the users forgot to update the business place and section field. while doing challan updation it is not allowing to update the challan.
Can you help in suggesting which program or transaction code can be run to update the business place and section so that the challan can be updated and certificate printed.
Regards
SumitaDear Sumita,
It seems you are entering the FI document number in the
selection screen of the transaction J1INPP. You need to give
the MIRO document number in the section screen of transaction
J1INPP instead of corresponding FI document number. Once you enter the
MIRO document number in the transaction J1INPP, the program will update
the business place and section code for the corresponding FI document.
Regards
Prashant -
Business place default update.
For t-code fb60,miro,f-43 I want to make business places & sec code is default. ther is only one business places . how can i do the business places will be automatically pick for this transaction for particular company code.
Please take parameter ID for Business place.
Go to SU02
Inside you'll find parameters tab
There give parameter ID & parameter value(Business place)
Next time onwards B.P is default
(press f1 on business place field, next press on technical information filed, here you'll get parameter ID)
Also you can write a substitution for business place in transaction GGB1
Rgds
Murali.N
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