Intial/Default Business Place in F-32

Hi,
While doing F-32 transaction in the "Clear Customer Correct Customer Item", how do i change the default (initial) values populated in 'Business Place".
Where can i change the intial/default values in the img.
Please advise.
Thanks,
Safi

Hi,
Business place has to field by manually. But if you want you can restrict through Validation and substitutions. here what we are doing maintaing both section code and business place. what substitution we are created so far here when section code this one then business place is this. like that we are created.
Depend upon configuration you might be create any validation.
Hope this is clear, if yes assign points. Any problem revert me.
Regards,
Sankar

Similar Messages

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    Hi guru
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    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

  • How to restrict business place during billing or billing spilit

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    Deepak

    Do u use an ACS?
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  • Make value of Business Place and Business section default in Finance Tcodes

    Hello Gurus,
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    Hi
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  • Business place default update.

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  • Business Place by default in MIRO based on PO

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

    Dear seniors,
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    Hi
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    Edited by: Venkat Dara on Aug 11, 2009 2:29 PM

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

    Hi
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    Hi Rob,
    Thanks for your reply.
    We have tried for OBBH transaction ,but in substitution field BSEG-BUPLA and  BSEG-SECCO doesnt found .
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  • At the time of Batch input session system asking business place and profit

    Hi,
    After doing the transaction f.26 interest calculation on customers (security depost) then we are running the batch input session there system asking business place and profit center there we are giving manually, my client having thousands of customers so they wants update these automatically.
    is there any option for automatically updation for business place and profit center.
    Kindly give me the solution.
    Thanks &Reg
    obi

    There will be two options.
    1. Customize default profit centre for GL
    2. Write substitution for profit centre

  • 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).
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    Need your help in how to update the VAT Line Item's Business Place & Business Area in the MIRO document.
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    Prasad

    Hi
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    Copy the same logic used in BAdi for the exit created.
    We have used this for similar type of requirements
    Award points if useful
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  • Difference Between Business Area & Business Place

    Hi there
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    I know that <b>Business place</b> is used in Tax. But again, how it is used. What is the purpose of <b>Business place</b> in tax
    KM Naidu (Kali)

    Hi
    please go throught the follwoing site
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIBUSI/FIBUSI.pdf
    Business place
    Definition with example
    Business Place
    Use
    In Taiwan, the business place is used for value-added tax (VAT) reporting and Government Uniform Invoice (GUI) document numbering.
    Structure
    In Taiwan, the tax authorities assign each sales office a GUI registration number and a tax registration number. In Country Version Taiwan, the business place corresponds to the company sales office and, in Customizing, it is the organizational unit to which you assign the two tax numbers. By making these settings, you establish the business place in the system as the entity registered with the authorities that is responsible for issuing GUIs and submitting VAT returns.
    You define the business place in Customizing for Cross-Application Components:
    General Application Functions ® Cross-Application Document Numbering ® Taiwan ® Define Business Place
    If your company has more than one business place located in Taiwan, you can choose to file your VAT returns centrally, whereby it is the main business place that files the VAT returns on behalf of all business places. If this is the case, you have to specify the main business place in Customizing. You do this in Customizing for Financial Accounting:
    Financial Accounting Global Settings ® Company Code ® Enter Global Parameters
    Select the relevant company code and choose Additional details. In the field Business place of head office, enter your main business place. After you have done this and you have created your VAT media file, the system displays the tax numbers of the main business place in the media file, and not those of the individual business places.
    Integration
    If you are working with Sales and Distribution (SD), you need to assign the business place to a sales office in Customizing for Cross-Application Components:
    General Application Functions ® Cross-Application Document Numbering ® Taiwan ® Assign Business Place to Sales Office
    This setting allows the system to derive the business place from the sales office when you post a document in SD.
    However, if you are working with Accounts Payable (FI-AP), Accounts Receivable (FI-AR) or Materials Management (MM), the business place is not associated with any other organizational unit beyond the company code and therefore you have to enter the business place yourself.
    We recommend that you maintain your user profile and default your business place to parameter ID_BUPLA (if you are using complex posting transactions, default your branch to parameter JEA). This allows the system to copy the relevant business place to the transactions with which you are working and so reduce the risk of error.
    If u feel it is useful award points by way of thanks.
    nagesh.

  • How to default Business Area

    How to default Business Area at line item entry to particular GL accounts
    Satish
    Points assured

    hi,
    for getting finer records u can have user exist programme which will give you finer reports as in other standard report u might face clearing account problem. but user exit can be defined at the miner level of details u required . this is generally used fr multilocation multi business area configuration to which u can also attach SECTION CODE and get those reports in same programme by assigning business place.
    user exit is more useful becuse u might be using same chart of account for all the business area and it is not convinient to have business area at entry level or assigned at company code level, instead by using user exit u can assign it to user at specific business area.
    Warm Regards

  • 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

  • Business place and section code substitution

    Hi,
    We have defined each product line as division and this is defined  SAP  as business area. 
    example 
    Business area
    1010 -  A Karnataka ,
    1020  - A  Delhi,
    1030  - A  Chennai 
    1040  - B Karnataka
    1050 -  B Delhi
    1060  - B Chennai
    Also defined Business Place and section codes as (both are same)
    KA01 - Karnataka
    DE01  - Delhi
    CH01 - Chennai
    So we have multiple business place.
    Can I substitute business place/section code based on the business area.
    example for Co code XXXX, and accont type = K, and business area = 1010,  then substitute business place / section code as KA01 and so. 
    I have heard that we can subsitute only when there is a single bus. place to be defaulted... let me know if we can do it with the multiple business place as well.
    i guess we can maintain a custom table   having business area and business place/section code... and default the relvant business place/ section code based on business area through an EXIT.
    pls advice
    rgds, GS

    Hi Takashi-san,
    I would like to ask for your reference in regards to the issue I got from my current project.
    I activate the business place function for country Vietnam
    Then, create 2 business places (XX01 and XX02).
    Then, do the mapping for sales office and plant
    XX02 = XXP2 (sales office - we define 1 sales office only)
    XX02 = XXF2 (plant - we define 1 plant only)
    Then, for sales/billing posting, the business place XX02 is updated accordingly following the sales office
    But at the MIRO transaction, the business place XX02 doesn't populate/derive from the mapping table above.
    I was trying to use the substitution function to update with below information but unluckily that BUPLA(Business Place) filed is not substituted
    Substitution: Local susbtitution for business place
    Prerequisites:
    If BKPF-BLART = 'RE' AND BSEG-HKONT = 'XXXXXXXXXX' AND BSEG-BUPLA = ' '
    THEN FILL BSEG-BUPLA = 'XX02' AT LINE ITEM WHERE BSEG-HKONT = 'XXXXXXXXXX'
    Can it be possible to use the user exit here?
    Thanks,
    Hai

  • Business Place and Section Code Issues

    Dear Experts,
    I am using SAP IDES 4.7.
    For account type = K (Vendors), I have done WHT setting. Also through validations I have made Business Place and Section Field mandatory for the company code I am using.
    But the issue is the section code field BSEG-SECCO in not visible in any of the t.codes line F-43, FB60 or MIRO, so the validation is not working.
    Kindly help me how to make that field visible for all the transaction codes.
    Uttam.

    Please check if the following thread helps.
    Business Place & Section Code Field is missing in FB60// "Bus.place/sectn"
    Also, search this forum with keywords "business AND place AND section AND code AND FB60".  Make sure you choose ALL threads and not just the ones in the past 90 days (that is the default option that shows up!).  There are quite some threads/questions on this topic!!

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