How to create Business Place

How do u create Business place

Dear,
Please go to below path.
SPRO>Financial Accounting>Financial Accounting Global Settings>Withholding Tax>Extended Withholding Tax>Basic Settings>India>Define Business Places
Regards,
Chintan Joshi.

Similar Messages

Unable to create Business Place

Hi Experts,
I am unable to create Business Place in my Ides Server. when i follow the path Fin Acctg-Fin Acctg Global SettingWTax-Extended W Tax-Basic Settings-India-Define Business Place.
Here i get the selection screen as Company Code Section Code Name 1 which should had been Company Code Business Place TAN Number.
Please provide inputs how do i get this done.
Regards,
Rahul

Dear,
If you want to create Business Place then maintain view J_1BBRANCV using transaction SM30.
To create section code maintaining view J_1I_SECCODE using transaction SM30...
Note
Now Business Place is no longer used in Withholding Tax which has been replaced by Section Code.
Regards,
Chintan Joshi

How to link Business Place with plant

Dear Expert,
We are getting Business Place wise FBL3N report for Vat Payable GL code.
We have created Business Place under Extended Witholding Tax tab.
We are generating tax invoice in different plant.
But how to link Business Place with plant so that FBL3N report will show Business place.
Regards,
Alok

You can't make an entry directly to production server.
You have to make the changes in Dev server then transport it to production server.
Try the follow path
SPRO-IMG-Cross-Application Components-General Application Functions-Place of Business-Assign Business Places to Plants.

How to make Business place mandatory

Hi, SAP Gurus,
How to make business place mandatory in "MIRO ". As i know there are two ways
1) Through Screen Variant T/code: SHD0
2) Validation
But here i Never worked on sreen variant level and validation, I need step by step to make business place mandatory in MIRO
bY USING ABOVE T/CODES,
Regards,
Prabhakar

Hi Bhanu,
Use T.Code GGB0 - Validation maintenance - Change Validation overview.
Choose Financial Accounting in Application area. Select Line Item and click Validation create icon.
Give a Validation ID BP and text Business Place Mandatory and save.
Click Step icon - Step 01 - now the prerequisites; check and message will come in margin panel.
Give text for the step 01. Click Prerequisites. You can see the Table Fields Structure BKPF, BSEG, and SYST.
If you double click on this you view individual fields relating to these master tables.
Your prerequisite may be like this :
Company Code is = XYZ ; T.Code = MIRO & F-43; Posting key = 31 ( Credit Vendor)
Double click BKPF > double click BKPF-BUKRS> click "=" > click constant > a pop up box will open
here fill up your company Code XYZ. This will automatically come in the top box. Click "AND". Now there is a back arrow
button in the table field panel and come back to the original display of master tables. Here double click SYST
Click SYST-TCODE > click "=" > click Constant > in the pop up box enter tcode MIRO. If you want to add F-43,
you have to click "AND" after this and repeate SYST-TCODE = F-43. Now click back arrow and double click BSEG and
click BSEG-BSCHL > Click "=" > Click Constant > in the popup window enter 31 and save the prerequisites.
(For the above requisites, the system will check if Business Place is 1000 is filled up during transaction and if not it has to
give a error message.)
Now Click Check in the right margin below prerequisites menu. Again the table list will be seen with BKPF, BSEG and SYST
Double click BSEG > click BSEG-BUPLA > Click "=" > Click constant and in the pop up box fill the business place 1000 and save
the check menu.
In the right margin now double click message. Here you can create a message text of your own "Business Place mandatory"
Save the Message and come back and finally save the Validation so created.
Now use T.Code OB28 and enter your Company Code > give call point 2 > and Activation level 1 and save the entries.
Now you can check for the transaction in MIRO where without filling the Business Place field you cannot save the entries.
Hope the above steps will be clear for you. If you have any doubt please revert back.
Best Regards,
Sadashivan

CRM 7.0 How to create Business role & generate

Hi Team,
Can you please let me know some breif idea about CRM 7.0 security guide.
How to created Business role is this part of functional activity?
Whats the role of Technical colleagues BASIS guys in CRM 7.0 security .
Please help me to get some document regarding business role creation , generation , assignment & authorization checks in CRM 7.0.
Thanks & Regards,
Vyash Mishra

Hello Viyash
I will add the most important information for generation of business roles and assignment of authorizations to users.
You must first create the PFCG roles. PFCG role is built based on the Business Role.
Please see documentation in : SPRO
SAP Implementation Guide => Customer Relationship Management
UI Framework > Business roles > Define Authorization Role
Then the PFCG role can be assigned to the business role in
SAP Implementation Guide => Customer Relationship Management
UI Framework > Business roles > Define Business role
Finally you must assign business roles to Organizations or positions in organizations in
SAP Implementation Guide => Customer Relationship Management
UI Framework > Business roles > Define Organizational Assignment
The users that are assigned to such organizations / positions will be therefore linked to the business role.
With the previous steps the users will have the authorizations that are assigned to the PFCG profile that is linked to their business role.
Business roles are the main way to configure authorizations for users in CRM but you have more options that give you flexibility.Each business role has assigned one PFCG role, but the relationship between business role and PFCG role is not strict. You can even assign a dummy PFCG role to a certain business role in business role customizing and then go to transaction PFCG and assign other PFCG role(s) to the users that are assigned to that business role.
I would say that the previous tasks must be performed by the basis team but in cooperation with the functional team
Best Regards
Luis Rivera

How to create business partner temblet

Dear friends,
        how to create business partner temblet .
please send the following mail address
   [email protected]
                  Thangs in advance
Regards,
S.Siva

hi
Refer to the links below might get u some info
General Business Partner-initial screen
http://help.sap.com/erp2005_ehp_02/helpdata/en/39/0b77a9df3011d189fc0000e829fbbd/frameset.htm
Business partner as Template
http://help.sap.com/erp2005_ehp_02/helpdata/en/2f/3a2a09969611d2ac750000e829fbfe/frameset.htm
Business Partner
http://help.sap.com/erp2005_ehp_02/helpdata/en/43/a0dfe510d825e5e10000000a1553f7/frameset.htm
Creating or Changing Master data Template
http://help.sap.com/erp2005_ehp_02/helpdata/en/c7/adcef39296f94e8ef7077ce160200e/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/57/92f63aad7e3014e10000000a11402f/content.htm
http://b1up.net/index.php?id=modules
Reward if USeful
Thanx & Regards.
Naren..

How to create business operation for starting workflows

How to create business operation for starting workflows from worklist?
When I call methods that implements business operation from java class everything
works fine(wlpi-ejb.jar is required), but when I call business operation from
Studio I can't use classes from wlpi-ejb.jar.

Business operation is called by WLIS. So, I include wlpi-ejb.jar into WLIS classpath.
Studio uses deployed EJB from wlpi-*.jar, I don't know why Studio doesn't see
methods from deployed EJBs when WLIS classpath contains wlpi-ejb.jar.
"Andrew Pitonyak" <[email protected]> wrote:
>
When studio starts, what is your classpath? If you use the included batch
file to start it, then your class path may not include this :-)
Andrew
"Raul" <[email protected]> wrote in message
news:[email protected]..
How to create business operation for starting workflows from worklist?
When I call methods that implements business operation from java classeverything
works fine(wlpi-ejb.jar is required), but when I call business operationfrom
Studio I can't use classes from wlpi-ejb.jar.

How to Create Business Partner with fix number in t-code :BP

Dear SIr,
Normally I will set number range for auto to create Business Partner. In case , If we would like to crea How to Create Business Partner with fix number in t-code :BP , howe to do?
Please kindly advise.
THnak you and best regards,
Vimol

Dear Shobhit,
How to put the thread as you mentioned.
Best regards,

How to create business partner in solman

How to create business partner in solman?...

Hi,
Check pages 8 - 11 in this document.
https://websmp209.sap-ag.de/~sapidb/011000358700001197002005E/Addtional_Information.pdf
This would solve your problem.
feel free to revert back.
--Ragu

Where and how to create business rules?

Hi All,
1) Where and how to create business rules?
2) How to configure Rule Engines (Ex: JRULE Engine or any other Rule Engines)?
3) Whar products are available for Rule Engines?
Thanks in advance

Hi,
You have some options on business rules.
If you just want to create business rules that are easy for business owners to edit without a lot of training, Oracle BPM has a simple business rules creation and end user edit capability. The benefits to using the rules that come with Oracle BPM are:
<li> they are simple and easy to edit
<li> end users can get up to speed quickly to edit them
<li> when changed, the business process is immediately impacted
<li> they can use the Oracle BPM business parameters that also come with the product
Drawbacks are:
<li> you can only use Project variables as the variable content inside of them
<li> if a company already has a business rules engine, they are different that the company's standard
Business rules engines have been used with Oracle BPM. If you are a consultant, first ask if there is a standard business rules engine that the company already has purchased that they use (e.g. iLog from IBM, Corticon...). If this is the case, you typically integrate to the rules using a web service interface that the business rules engine exposes.
If they do not already have a business rules engine, consider Jrules. The benefits are:
<li> it is a part of the Oracle BPM Suite that they might have purchased
<li> version 11g of the Jrules is coming out soon with a friendly front end
Hope this helps,
Dan

How to enter Business place and section code of already posted documents

Hello All,
We have some posted documents from month of July, in which user has not entered business place and section code
Please tell me how to enter business place and section code in these posted documents..
I have already searched on other links, but were not useful..
Thanks...

Hi
Can you share the screen shot and message no for the error? Also check if you have specified the actual MIRO Document No and not the FI Document No of MIRO Document.
regards
Sanil Bhandari

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 required Business Place and Section Code in FB60 screen

Dear Guru
Please guide me how to required Business Place and Section Code in FB60 screen. in SAP
Regards
Tapan Maity

Hi Tapan,
Theer are various discussion over this issue . You can apply validation specific to transaction code as well as on the document type.
Hope this would help you.
Regards
Pankaj P

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

How to Remove Business place from Plant assignment

Hi All,
I have created a new plant by copying the existing plant. Business place assignment also got copied from existing plant. I don't want business place for my new plant.
I tried searching the Business place/Plant assingment in SPRO, eventhough there are many places (under Enterprise structure, Financial Accounting and Cross application components) we have this assignment, i couldn't see my new plant in any of those places and i am not sure how to remove this assignment. Can you please help me here?
Regards,
Prabu

Hi Prabu,
First let me know what is the issue that you are facing.
Have you checked in the above mentioned nodes for business place & plant assignment.
If your assigned this business place for taxes postings(J_1IT030K_V settings). The check in the billing document from the new plant what is the tax code is being used in the tax condition records.
If the same tax code is being used in both the plants then try to create one new tax code & assing the same to the condition records of the new plant. Check the same.
Or Mention clearly that what issue that u are facing because of this assignments.
Regards,
S.Himavanth.

How to create Business Place

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