FB60 making 'Bus.place/sectn' as Mandatory Filed

Hii
In T-Code FB60, i hav a requirement to make 'Bus.place/sectn' field as Mandatory Field...
How can i achieve it ??
will igo for validation or in program itself i hav to change it ?
Thanks in Advance
Satya

Use [Validation|http://help.sap.com/erp2005_ehp_03/helpdata/EN/5b/d231d443c611d182b30000e829fbfe/frameset.htm] rules,
Regards

Similar Messages

Business Place & Section Code Field is missing in FB60// "Bus.place/sectn"

Hi Gurus,
I am working on ECC 5. I have done all the configuration for Extended Withholding tax.
While doing FB60, the field "Bus.place/sectn" are missing in the screen "Basic Data".
Can you please let me know how to get the field "Bus.place/sectn" in the "Basic Data" screen in FB60.
Thanks will assign points if useful.
Rgds
Prasad

Hi Prasad,
Please Impliment Note No.813103 for ECC 5 it is a Program Error i am 100% sure it will work.
Regards,
Manish

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.
Is there any possibility of writing Validations.
Kindly let me know.
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
create a step
Prerequisite
Document type =KA AND Account Type =K
Check
Business Place (Not Equal To) ''
In Validation you can create as many steps as you can.
create another step
Prerequisite
Document type =KA AND Account Type =K
Check
Business Place (Not Equal To) ''
Save the Validation and go to GGB4 and Activate the Validation.
I had tesed the scenario and telling you.
Regards
Venkat

Making the field "company code" mandatory

Hi SAP experts,
is it possible to make the field : company code, a mandatory one in the initial screen of XD01 transaction (create customer)? How?
Best regards,
Bahia.

Hi Bahia
How are you? Why no posts for a long time?
Making COMPANY CODE as a mandatory entry i think it is not possible with customization
This means you cant achieve this thro OBD2 or OB20 or OVT0
It is because SAP has given the provision of creating CMR only with general data and sales area data
With these two levels SD people can do most of their processes (t codeVD01)
Similarly SAP has given the provision of creating CMR only with general data and company code data
With these two levels FI people can do most of their processes( like that FI people also has t code to create CMR only with general data and company code)
These provisions where it is applied practically,, i dont know?
But thro development i think you can make each and any CMR you prepare it should be only with XD01 and that too in that Company code has to be made mandatory
Check with your technical team
Regards
Raja

Configuring Bus Place for TDS

Dear All,
I have created 5 business places which I will have to assign it to the following section codes.
192B
SALARY
194A
INTEREST
194C
CONTRACTOR
194H
COMM/BRKRG
194I
RENT
194J
PROF TECH SERVICE
195
FOREIGN
206C
TCS
Now after assigning the first bus.place when I assign the second one, it gives me an error that the section code is already present. Now can I not assign multiple bus. place to a single section code ? Do I have to create all the section codes for each different bus. place ? I thought it was like 1:many relation types.
Also pls tell me where do I put the Tan number in bus place?
best regds
Subha

Hi Subhadeep,
Please create 5 Section codes if you have 5 Business Places since 1:many relation type wont work here.
I assume you want to maintain TAN in Section Code. You can maintain it in the table J_1I_SECCO_CIT (Path : Financial Accounting Global Settings->Withholding Tax->Extended Withholding Tax->Reporting->Country-Specific Functions->India-> Certificates->Maintain Section Code, TAN, and CIT Address)
Hope it helps you in solving your issue. Please revert if you need any further assistance.
Thanks & Regards
Ramesh

Making CCV field in checkout mandatory for on site credit cards, but not for getting to Pay Pal site

Hi. I posted this on December 1st and am still waiting for a response after a failed attept with chat.
When my clients are making an order, the CCV field, even though it is marked as required, they can actually place an order without entering the CCV. I’d like the CCV to be required. A chat rep said Pay Pal and BC don’t require a CCV, but I would like it to be there for extra security.
I’ve put the correct webform under Module tempaltes > online layouts > registration buy using both html and module insert methods to test it. Neither worked.
The rep gave me this code to put at the bottom of my web form (note this is just the bottom of the web form field code as the top and middle have nothing to do with CCV). The bold text is the extra text that is supposed to make the CCV required.
It works. This code does render a CCV requirement for direct credit card transactions on site. Problem is, if a client selects Pay Pal in my checkout as their choice and clicks "Place Order" a Pop up window appears telling them they must enter their CCV. So its being required for direct CC on site and offsite for Pay Pal. Of course a CCV shouldn’t needed on that screen if a client wants to pay by going to the Pay Pal website.
So I was wondering if you could help me modify the code so that the CCV code IS required for direct credit card purchases on my site, but when a client wants to use Pay Pal, that the CCV required field pop up does NOT appear and the client can be taken to Pay Pal to compete their order. Many thanks! My website is trueafricanart.com and I am using the latest BC version and normally Firefox, though I have tested in Safari and IE 9 and 10.
<script type="text/javascript" src="/CatalystScripts/ValidationFunctions.js"></script>
    <script type="text/javascript">
//<![CDATA[
var submitcount44260 = 0;function checkWholeForm44260(theForm){var why = "";if (theForm.PaymentMethodType) why += checkSelected(theForm.PaymentMethodType, "Payment Method");if (!theForm.PaymentMethodType || getRadioSelected(theForm.PaymentMethodType) == 1) { if (theForm.CardName) why += isEmpty(theForm.CardName.value, "Name on Card"); if (theForm.CardNumber) why += isNumeric(theForm.CardNumber.value, "Card Number"); if (theForm.Amount) why += isCurrency(theForm.Amount.value, "Amount"); } if (theForm.WorkPhone) why += isEmpty(theForm.WorkPhone.value, "Work Phone Number"); if (theForm.BillingAddress) why += isEmpty(theForm.BillingAddress.value, "Billing Address"); if (theForm.BillingCity) why += isEmpty(theForm.BillingCity.value, "Billing City"); if (theForm.BillingState) why += isEmpty(theForm.BillingState.value, "Billing State"); if (theForm.BillingZip) why += isEmpty(theForm.BillingZip.value, ""); if (theForm.BillingCountry) why += checkDropdown(theForm.BillingCountry.value, "Billing Country");if (theForm.CardCCV) why += isNumeric(theForm.CardCCV.value, "CCV Number");if (theForm.CardCCV) why += isEmpty(theForm.CardCCV.value, "CCV Number"); if (theForm.EmailAddress) why += checkEmail(theForm.EmailAddress.value); if (theForm.FirstName) why += isEmpty(theForm.FirstName.value, "First Name"); if (theForm.LastName) why += isEmpty(theForm.LastName.value, "Last Name"); if (theForm.CAT_Custom_511186) why += checkSelected(theForm.CAT_Custom_511186, "Billing Address same as shipping address?");if(why != ""){alert(why);return false;}if(submitcount44260 == 0){submitcount44260++;theForm.submit();return false;}else{alert("Form submission is in progress.");return false;}}
//]]>
</script>
</form>

I thought I had and a few others in that with the answer. Because it was a javascript issue.
As I said in that other post, The code you get from the registration form has a condition on the radio options, none of the fields for credit card become required if you choose paypal.
EG:
if (!theForm.PaymentMethodType || getRadioSelected(theForm.PaymentMethodType) == 1)
                    if (theForm.CardName) why += isEmpty(theForm.CardName.value, "Name on Card<br>");
                    if (theForm.CardNumber) why += isNumeric(theForm.CardNumber.value, "Card Number<br>");
                    if (theForm.Amount) why += isCurrency(theForm.Amount.value, "Amount<br>");
And in there and when that case is met you put in the CCV script.

Regarding FB60 tcode business place and section code

Hi Expects
My Problem was in fb60 when i enter any business area business place and section code automatically displaying.
its default coming for vendor only .
i want to clear that one . i have checked user exit , badi and substitutes also they are not maintained . is they any other possibility to maintain business place and section code by default .
pls need u r suggestions
thanks in advance
Regards
vas.
Edited by: srinivasvzm on Mar 18, 2010 7:17 AM
Edited by: srinivasvzm on Mar 18, 2010 7:21 AM

Thank u amit
I want to clear that value of business place and section code only my user wants enter value manually .
Regards
vas

Making Moving average price a mandatory field in MM01

Hello,
I've tried to make MBEW-VERPR a mandatory field in TC MM01, but with no success.
I tried using field selection (OMSR), screen variant (SHD0), making system message M3 131 an Error - nothing worked.
Please advice.
Thanks,
Dikla

Dear Lakshman,
You are right in what you are saying, and to explain the reason why I'm trying to make this field mandatory, I'll describe a scenario:
You have a Make To Order purchased material and you received an order for this material from one of your customers. You go out to purchase this material.
When you do GR for this PO, the PO price does not change the moving average price (MAP) of this material - it changes the sales order MAP of this material.
If, for some reason, the customer cancels his order at this point, you will do transfer posting to this material and change it from sales order stock to own stock.
We do this transfer posting with movement type 414 and that movement does not change the MAP of the material.
Now we have stock for this material, but with MAP zero.
If now we receive another customer order, we don't have to go out for purchase because we have this material in stock.
If we will use MvT 413 to allocate the stock to the sales order,
it will be allocated with price zero.
In this case, when we'll post the outbound delivery, no financial document will be created because the price of the material was zero.
I want to prevent this situation.
If the field is mandatory, even a price of 0.01 will be enough for the creation of financial document when I post a material document.
Dikla

Business Place / Section Code Mandatory : How to?

Dear All,
In FB60,F-43 & F-48, I want business place and section code to be entered compulsorily.
If not entered, system should show error / warning message.
How to set the warning message for this T.Codes. I have searched these detail in forum everybody is saying that to validation is required under OB28.
Can any one tell the proceedure for validate.
I am not able to get beyond the OB28 Screen. I am getting a blank screen. Here I am creating New Entries & entering call point 1. After double clicking on the Co code, I enter into "Change Validation: Overview" Screen.
from here I am unable to proceed ahead.
Pl help. this is very urgent for me.
Thanks ,
Gov

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 = 'F-43' AND BSEG-KOART = 'K' OR
SYST-TCODE = 'F-48' AND BSEG-KOART = 'K' OR
BSEG-BSCHL = '29' AND BSEG-UMSKZ = 'A' AND
BSEG-KOART = 'K'
CHECK:
BSEG-BUPLA = 'YOUR BUSINESS PLACE'
In message
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
Message was edited by:
Sai Krishna Vallurupalli

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

Making the "incoterms" field non-mandatory

For the time being, "incoterms" field in XD01 (Create customer) for the domestic customers is mandatory. On the other hand, I want to make it non-mandatory. How can I do it?
Thanx in advance.

In OBD2 u can do this
Select the account grp and enter.
Double click sale data
Double click Billing
make incoterms optional
Message was edited by:
sam masker

Making field mara-maktl not mandatory in mm02/mm01

hello sdn people,
hopefully the economy is not in peril where you are...
as my subject line states, i have checked the transactions OMSR / OMS9 and it shows that the field should be display, but it is still required. i would like to turn this off so that this field is not required.
any thoughts? any ideas?
thanks in advance.

Hi Erik,
In the Standard System it will not be possible to save the material if the material group is not ready for input or if it has no value (if it is initial).
You must correct your field selection Customizing for the material group (MARA-MATKL) in Customizing Transaction OMSR accordingly, so that you can maintain the material group in the material master.
Basically, If the purchasing view is filled (ie. the material is eligible for purchasing), the material group (MARA-MATKL) become mandatory.
Thus, the customizing has no effect in this case. If you only fill the Basic view and NOT the Purchasing view, the customizing will have thedesired effect in your System.
The reason for this is that the purchasing programs require this field and MUST be filled in the material master (It is 'hardcoded' this way).
The only way to avoid the error would be to do a modification into the source code !!!
Greetings from Italy,
Mauro

Making Order Acknowledgement (AB) a mandatory for Inbound delivery

Dear All
Kindly let me know wether is it possible to make the order acknowledgement a mandatory before creating an Inbound Delivery.
I.e., with OA the inbound delivery is not tpo be created by user.
If it is possible please revert your answer
Regards
Chaitanya

It is not possible to make the 'AB' as mandetory in confimation in PO before creating inbound delivery but while creating inbound delivery u can check whether AB is created in PO in userexit of delivery mv50afz1 and control user to create the inbound del if there is no ab created.

Making elements in a region mandatory on SS contribution site

Hi,
We are using 10gR4 version of site studio for contribution site.
The site certain regions which have required elements.
Since 10gR4 uses element definitions for constructing the region definitions, we were not able to specify the required attribute in the element definition as they are shared across regions.
What we would like is the same element definition when used in different regions, should have the ability to make than required in the context of regions. We could not see any configurations in the region definitions to specify which element is required and which one is not.
We could do this by marking the element definitions as required but as we are sharing them in multiple region definitions it will affect the places where we don't want them as required. Is there a cleaner way to handle this?
Regards,
Pratap

Hi,
thanks for this link !
Do you know where is the standard code for the validation of text fields we make required and/or would you have an example of custom data validation ?
Also, I wonder about dependent fields and static lists of static lists in these contributor forms - I'm a newbie. Would you have ideas about these subjects :
Site Studio Contributor : dependent fields / ElementAPI
Site Studio : static lists of static list elements
Thanks !
Vince

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

FB60 making 'Bus.place/sectn' as Mandatory Filed

Similar Messages

Maybe you are looking for