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

Similar Messages

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

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

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

Miro not posted, error "Please Enter the Section Code Business Place"

Hi all,
When I tried to post a document in MIRO, I am getting the following error "Please Enter the Section Code Business Place" only for the one particular document.
However Business place or Segments are not configured. Even purchase documents are getting posted in MIRO, except the above one. If any one have any suggestions let me know...
Thanks & Regards,
Balaji
9080444242

Hello,
Business Place & Section code are required to be mentioned in MIRO document for TDS purpose. It could be either determined automatically through substitution rule or the field could be made mandatory through validation.
Business Place is created for TAN registration that your company has, Section Code is created in line with the bUsiness Place.
Section Code derives the Business Place.
Hence its compulsory to mention Sec. Code & Business Place while posting the transactions for TDS.
Regards,
jaymin r. bhatt

Problem with business place and section code in miro screen

hi experts,
i have done the following config. for validate the b/place and section code at the time of invoice and payment.
in prerequisite-com.code=l001 and (posting key=31 or posting key=29 or posting key=21
in check-business place=1001 and section code=1001
by this config. in t code fv60 and f-48 b/place and section code showing mandatory but in miro screen w/o b/place and section code system alowing to save the entry.
please suggest me where i am wrong and what to do next?
thanks and regards
konishko

hi
i have written the condition as follows
in prerequisite:bseg-bukrs=l001 and (bseg-bschl=31 or bseg-bschl=29 or bseg-bschl=21)
in check:bseg-bupla=1001 and bseg-secco=1001
by doing this in fv60 and f-48 screen is not allowing to post w/o b/place and section code but in miro screen system allow me to post w/o b/place . if i validate the miro screen then after giving the b/place it is not allowing me to post the same and giving the error message which i have created.
how to solve this problem?
please suggest me and please give me the steps.
regards
konishko

Business Place & Business Area in VAT Line item in MIRO

Hi Gurus,
I want to defualt the following values in the VAT line item in while doing MIRO.
1. Business place in the "VAT line item" to be defaulted from the "Vendor Line item".
2. Business area in the "VAT line Item" to be defaulted from its relevant "Material / Expense/ GR/IR Line item".
The same thing i have done in FB60 transaction by using a BADI. But the same BADI is not working for MIRO.
What the BADI does it goes and updates the BSEG table for the fields "Bupla (Business Place) & GSBER(Business Area).
But while doing MIRO the BSEG table is not called at all and hence the BADI which is used earlier is not able to update the fields and hence cannot be used.
I feel the reason could be that while doing MIRO the BSEG table is not called directly but it is called through a Function Module. In such case a BADI will be required which will call the relevant Function module.
Need your help in how to update the VAT Line Item's Business Place & Business Area in the MIRO document.
Will award points if issue is resolved or if your answer is useful.
Rgds
Prasad

Hi
Try using substitution maintained in FI.Transaction code OBBH.
Maintain the prerequisite based on the Transaction code.
Copy the same logic used in BAdi for the exit created.
We have used this for similar type of requirements
Award points if useful
Thanks & Regards
Kishore

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,
Amit Bharti

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:-
      BSEG-BUPLA = ' '.
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.
Regards,
Gaurav

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..
There was not even any error message but there is an Information message "Enter Section Code" . But I still could not save the document.
I can post the document with WH Tax line for the same vendor at FB60. Problem is at MIRO.
Can anyone help to advise on this.
Thank you
Chandu

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.
Ravi.

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

Making Business Place and Section Code compulsory entry in Posting Invoice

Hi
How do we make Business Place and Section Code Compulsory while posting Invoices for a vendor
Regards
Sanil Bhandari

Dear Sir,
Could you send the document to me as well? I ll be very much thankful to you.
My email id is [email protected]
Thanks again,
Gov

Business Place by default in MIRO based on PO

Hi,
I have a requirement where I need to default a value in the business place (BUPLA) field in MIRO based on the site(plant) in the PO.
please help me how to achieve this.
thanks in advance,
kumar

Hi Kumar, i feel that you might need ABAP help to achieve this .. still check the following threads
Re: Business place / Section Code as default value while MIRO / FB60

Business Place compulsary in MIRO

Hi SAP Guru,
I have very urgent requirement where business place field has to be configure as Require Entry in MIRO.
Plz suggest solution for above requirement.
Wirh Worm Regards
Manoj Kumar Singh

Hi
You can make the Business Place/ Section mandatory using transaction OB28 i.e Validation for Accounting documents.
Here you need to create the valiadation at the line item. Please consult your FI consultant to create the validation.
Thanks & Regards
Kishore

Business place / Section Code as default value while MIRO / FB60

Dear seniors,
Our client wants the Business place as default value while MIRO / FB60.
I have tried for Validation & even tried for Substitution, but the BUPLA field is not available.
please give me some solution as to :
1. How to make mandatory OR
2. How can i assign a default value, so that End Users do not miss it out any time
please help.

Hi
You can write the Validation and make the field mandatory.
In Prerequisite
Business Place = ' ' OR Business Place (Not Equal To) 'IND'
In Check
Transaction code = 'MIRO' and Transaction code = 'FB60' AND Account type = 'K'
Then you will meet your requirement.
Regards
Venkat
Edited by: Venkat Dara on Aug 11, 2009 2:29 PM

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.

Compulsory Business place in MIRO

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