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

Similar Messages

  • 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 default business place & section code

    Hi guru
    How can we default the business place & section code in FI posting.This is require for TDS deductioin & e-filing of return
    Thanks
    Shivaji

    HI,
    Please write validation to update the BP/SC through manually entry.
    please refer the validtion note 607459
    please follow the config steps based on note 640231
    OBBH is substitution.
    Reg
    Madhu M

  • Payroll Run TDS Business Place/Sec Code Updattion  In FI Doc TDS Line Item

    Hi Experts
    Can any one please guide me how the tds section code will be picked up in payroll run for posting a FI document.  Why because if business place / section code is not updated in FI Document Line Item Level 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 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

  • 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

  • How to Update Business Area Field in Posted Document?

    Dear All,
    Pls tell me how to update Business Area in documents which are posted without entering Business Area field. Pls tell me how to achieve this without using Validations & Substitutions. Any table entries can be maintained for this? Kindly guide.
    Regards
    Abhijeet

    Hi,
    I think, you need to post mannually if you have the list of documents posted with out business area.
    ex:
    1.Before posting of accounting entry as below, you should deactivate business area component in OB65 againest your co.code
    2.Post accounting entry as below
    40   123456    without business area     100
    50   123456    with business area ABC  100
    3. Goto T.Code: OB65 activate the business area component.
    4. After posting of accounting entry like above you should run transaction F.5D and F.5E again, make sure that above entry not come again while executing F.5D.
    First you can try this process in dev client, if you are comfort with this process then follow the same in quality and production.
    Note: You can do this transactions in production client, only when there were no users working on the system.
    all the best
    Regards,
    Prasad

  • 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.

  • How to include Business Place field in the line item for argentinian comp?

    Dear,
    We've just implemented a company code from Argentina, but when we try to post a document, the system doesn't show the field Business place in the line item, so we can't fill this field. This problem is causing some posting errors for us. Is the any way to set this field in the transaction FB01?
    We have already checked the field status for account and posting key. The field is not available is this functions.
    Thanks in advance,
    Leandro Albertini

    Hi Albertini,
    Follow the path as follows and configure the business place for your plant and company code:
    SPRO, Financial Accounting, Financial Accounting Global Settings, Tax on Sales/Purchases, Basic Settings, Settings for Tax on Sales/Purchases in South Korea, Assign Business Place.
    In this activity, you can assign a business place to a plant. The business place is recorded for each posting.
    Please reward points if helpful.
    Regards,
    Sreekanth....

  • 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 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

  • 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

  • EWT Error: Business place/Section Code TAN1 in company code  does not exist

    Hi all
    Could I have the configuration required for EWH Tax .
    Business Place has been configured in Korea and also Section Code defined. No. Range Groups, No. Ranges were defined and assigned for Remittance Challans and Certificates.
    I posted an invoice by F-43 and tried to Create Remittance Challan by J1INCHLN, after filling all the required fields and having 'executed', the system gives an error:
    "Business Place for document could not be determined"
    Message no. 8I707
    Could anyone guide me through how to come out of this problem.
    I Created following step created
    Define Business Place
    Com.code     Sec Code      Name1
    LA01          TAN1          Head Office
    Define Section Code
    Sec Code  Name1            Busi Place   Name 1                       Local Tax Code     Dis.Tax Office
    TAN1     Head Office     HOLA     Head Office for LA01     LA1                   LA1
    Thanks & Regards
    Selva

    Hi All
    I already created in Business place  and assign business place  also
    But any way i am getting  error, please  let me how to close this issue
    Define Business Place
    Busi.Place     Name1
    HOLA          Head Office for LA01
    Define Section Code
    Sec Code   Name1             Busi Place   Name 1                         Local Tax Code         Dis.Tax Office
    TAN1      Head Office     HOLA        Head Office LA01          LA1                               LA1
    Thanks & Regards
    Selva

  • 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 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

Maybe you are looking for

  • Assign category of user defined field to different user

    hi to all on forum, please help me to find the solution of this query i had created several UDF  and set them in different category as setting is there for user defined field. now i am getting different different user defined field in different categ

  • Problems by creating EJB Client

    Hello, I tried to create a EJB Client for OC4J in IDE Eclipse. but I got the exception javax.naming.NoInitialContextException: Cannot instantiate class: com.evermind.server.rmi.RMIInitialContextFactory. Root exception is java.lang.ClassNotFoundExcept

  • Issue with generic extraction using FM

    Hi All, I am trying to load from one DSO to other DSO, where i am trying to use generic extraction using FM, where i created strucutre of second DSO . created Generic datasource with Function module. when i am loading data using infopackage, its load

  • Tethering option in Lightroom 3

    I am using Lightroom Beta 3 that expires at the end of this month and I'm excited about the new tether feature that is now part of LR3. The Beta version doesn't support saving to my Nikon D700's CF card, but will save to the hard drive. Can anyone te

  • My Photoshop cs6 makes every font oblique

    Hi guys! As said, my Photoshop makes every font oblique. Not italic, but oblique. So that to make the text straight I have to skew it. Does anybody know why this happens and how do I solve it? Thanks! Francesca