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

  • Business place update in document

    Hi Experts,
    We are not able to update business place in posted document. Pl. suggest.
    Regards,
    Jayanthi

    Hi,
         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 D

    Hi,
    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 directly

    Hi 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
    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

  • 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
    Abhijeet

    Hi,
         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
    sateesh

    Hi ,
    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.
    Regards

    hi
    Please check the following SAP Notes
    1046758 & 1070551
    hope its useful
    Regards,
    R.Ramakrishnaraj

  • Update of Business Place

    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.
    Abhisek

    hi,
    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
    Kiran

    Hi,
    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
    Nagesh

    Hi 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,
    Kalpesh

    No 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
    Sumita

    Dear 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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