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

Similar Messages

  • 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

  • Validation of business place and section code in fb60? (India)

    Hi gurus!
    I am facing the following problem:
    My India Customer wants me to create a validation to make business place and section code mandatory in fb60. I have read on many threads about this. Business place and section codes lies in the header in fb60 but when looking at tables they belong to segment level.
    I have created the validation but could not find business place (BUPLA) and section code (SECCO) on document header so I had to put the validation on line item level. The problem is that when I register an invoice in fb60 the validation creates an error message on line item level (where I have not filled in section code and business place) and not on document header level (where I actually have filled in the parametres). Therefore I cannot post the document now even though I have filled in everything. So how do I solve this?
    Many thanks in advance!
    Br Åsa

    Hi,
         If i understand correctly, you need only validate the vendor line item. The FB60 "Document Header" is actually the document header PLUS the vendor line item.
    In Your prerequisite  add          BSEG-KOART = 'K'
    This way only Vendor line items will get checked.
    Kind regards

  • 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

  • Substitution rule for Business place and section code

    Hello Friends,
    We have a business place and a section code. I want to write a substituion rule for vendor invoice for business place and section code.
    When i see in header, i am not find BUPLA and SECCO in header. I am finding them in line item. How do i get these fields in header segment. I tried substution rule in line item, but the tds is not deducted.
    Thanks
    SK

    hi SK,
      i am not understand your problem. Previously i face one problem regarding business place and section code. While booking invoices and advance payments the user forgets to specify business place or section code and some times he specifys wrong business place also. Basing on business place or section code we cant restrict the users because there is no authorisation object.
    i created one validation that if my business area is 1000. then substitute the business place field with section code.
    we have business place individual business area wise so i created this substitution.
    Regards,
    Sankar

  • 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

  • Getting Business place and section code grey in f-44

    Hi gurus
    We are clearing the vendor in t code f-44 but business place and section code are coming grey in posting key 27 and 37
    Please resolve how to get the field edited.
    REgards

    HI
    Check the field status of the account group of the vendor account. Besides, check the field status of the PK 27 and 37.
    regards,
    satya

  • Business Place and Section Code mandatory

    Hi Experts,
    How to make  Business place and Scetion code madatory field in MIRO and FB60. bcoz while posting a entry to vendor it is not asking B place and S Code.
    Thanks in advance
    JAved

    write the validation like this
    Prerequisite
    SYST-TCODE = 'FB60' AND BSEG-KOART = 'K' OR
    SYST-TCODE = 'MIRO' AND BSEG-KOART = 'K' OR
    SYST-TCODE = 'FB65' AND BSEG-KOART = 'K' OR
    BSEG-BSCHL = '29' AND BSEG-UMSKZ = 'A' AND
    BSEG-KOART = 'K'
    Check
    BSEG-SECCO = 'XXXX'
    BSEG-BUPLA = 'XXXX'
    Messge
    create your own message and put the error message
    better you create the separate validation class for section code and business place through GGB0 and activate the validation through OB28.

  • Business place and section code to be made mandatory for EWT purpose

    Dear Sir/Madam,
    We want to make Business place and Section code mandatory for EWT purpose in all the Transaction codes. Kindly suggest us how the same can be made mandatory in all the transaction codes.
    Regards
    Prashant P.Zinge

    Hi Prashant,
    U will have to create a validation for the same.
    Prerequisite:
    ( BKPF-BUKRS = 'XXXX' OR BKPF-BUKRS = 'YYYY' )
    AND ( BSEG-KOART = 'K' OR
    BSEG-KOART = 'D' ) AND BSEG-UMSKS <> 'W'
    Check:
    BSEG-BUPLA <> ''
    Message:
    Message type    E
    and a customised error msg.
    This will work for u.
    Regards,
    Kiran

  • Business Place and Section Code - Validation

    Dear All,
    While posting a document through Tr Codes FB60/F-43/MIRO, Business Place and Section Code should be Mandatory fields, the system should not move forward to other screen untill and unless, entire this fields.
    Provide me the Validation steps with Screen Shots in GGB0 and OB28.
    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
    Thanks
    Anil

    Hi Anil,
    Hi:
    Go to GGB0...
    In prerequisites
       BKPF-TCODE 'FB01' AND  BKPF-BUKRS = '1000' AND BSEG-KOART = 'K'
    please note in t code you can write any-other t code you are using for posting.
    Check
    BSEG-BUPLA = 'XXX' AND BSEG-SECCO = 'YYY'
    Message
    Error message to be assigned with type E
    Assign validation created in OB28
    Thanks
    Muthu

  • Business place and Section code in FBCJ

    Hi Experts,
    Our user wants Business place and Section code in FBCJ as a maditory field.
    regards,
    Gopi.

    Hi,
    thanks for your valuable answer, in fbcj their is only one field i.e business place but user wants to enter section code also, how can i get the field section code in fbcj.
    awating for your reply,
    regards,
    Gopi.

  • FB60 - to default value for Business place and section code (PBO)

    Hi
    The requirement is as follows:
    We need fields Business place and section code of the FB60 transactions defaulted for respective company code.
    Is there any user exit or BADI for FB60 for PBO event,
    Among the 13 user exits, I worked the User Exit and found the enhancement as suitable F180A001.But the transaction doesnt reach the breakpoint.
    For the BADI i have tried the BADI BADI_FDCB_SUBBAS01 but that also doesnt work.
    Please suggest any resolution for the same.
    Regards,
    Kalpesh

    Hi Rob,
    Thanks for your reply.
    We have tried for OBBH transaction ,but in substitution field BSEG-BUPLA and  BSEG-SECCO doesnt found .
    There is one maintainance view VWTYGB01 where all substitution fields are maintained.We found the BUPLA and SECCO as excluded ,Hence i tried to make it unchecked and save that table.
    But SAP throws a warning message that Change is not allowed.Hence i am not been able to make further change.
    Can you suggests any more on this.
    Regrads,
    Kalpesh

  • Korea - Business Place and Section Codes

    Hello Gurus
    Apologies in advance for what could be a niaive question.
    We are implementing basic FI functionality for our Korean office, but have been told that  a 3rd party will still produce the tax returns.
    With this in mind, is there anyway we can "switch-off" the need to enter Business Place and Section Codes? Any other workaround will be considered. I'm not fussy.
    Thanks
    Ian

    Anybody help?

  • 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

  • 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

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