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

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I havenot tried this.

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Hi,
Can any body explain guide me how to put the business place as required field, my claient asking business place is required in Transaction code FB60,FB70,FB65,FB75,MIRO, business place. I have traid through field status group, posting keys but its not working.
please guide me how to do the above requirement.
this very urgent
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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 = 'FB65' AND BSEG-KOART = 'K' OR
SYST-TCODE = 'MIRO' AND BSEG-KOART = 'K' OR
BSEG-BSCHL = '29' AND BSEG-UMSKZ = 'A' AND
BSEG-KOART = 'K'
SYST-TCODE = 'FB75' AND BKPF-BLART = 'DG' AND
BSEG-KOART = 'D' OR
SYST-TCODE = 'FB70' AND BKPF-BLART = 'DG' AND
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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.
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Hi Experts,
for vendor invoice creation in fi by using fb60 t.code i am giving business place & all required fields. My requriment is that business place value assign into branch name by using j_1i7_get_bussiness_place function module.suggest how to assign & how to develop logic in this function module(in ecc6.0).
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babu

Thanks a lot,
I am not referring to "Business area" here, but i am looking for the "Business Place / Section Code" fields.
While doing Down Payment Request to Vendor in F-47, I want to fill "Business Place / Section Code" fields but they are suppressed.
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Hello Only Sap,
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Hope this helps. please assign points.
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SAP version 4.7 + Thai localize
T-Code : F110S
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Hi Laddaporn..
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Hi to All,
My problem is that while preparing VAT/Sales Tax return I find it very cubersome to match the figure as appearing in various related GL accounts & those shown by the reports. More so T codes like Fbl3n & Fs10n take a long time to run as a lot many business places have been defined in the system.
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HI,
1) Call Transaction se36
2) Enter logical database DDF, KDF or SDF (for FBL5N, FBL1N, FLB3N)
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4) Here you can find 2 origins of the view (SAP and CUS).
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5) To get another field from e.g. table BSID for the dynamic
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6) Test in your report.
Note: Not every table and field can be used as dynamic selection. It is also necessary that the report allows selection for that field."
Rewards me points if it useful
Regards
Ravinagh Boni

Business Place field in F110

Hi guys,
Does anyone know how can I include "business place" field in F110 transaction (parameter folder)?
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I hope It is not possible to get the Business place as parameter.
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Reg
Madhu M

Business Place by default in MIRO based on PO

Hi,
I have a requirement where I need to default a value in the business place (BUPLA) field in MIRO based on the site(plant) in the PO.
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Hi Kumar, i feel that you might need ABAP help to achieve this .. still check the following threads
Re: Business place / Section Code as default value while MIRO / FB60

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I don't want to put business area.
Is there any way to avoid this ?
I don't want to change, spro settings.
How can I avoid business area in MIRO?
waiting for your input..
Thank you,
Marella.

check the GL accounts field status variant attached to the Invoice posting.
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I have a GP Application wherein the initiator fills out a form which goes to the Approver using Visual Approval Callable Object.........now when the approver opens the workitem he sees the information entered by the initiator and a comments field at the bottom......we want to make this field required for them.......how can we achieve this.....while creation of the Visual Approval Callable Object i see the comments as a output parameter with the 'Is Required' checkbox option....but it is disabled and does not allow you to select it......Please help...
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Anil

Hi Anil,
Standard Visual Approval CO doesnt work like that.
Either you can create your own CO.
OR
i can suggest you as follows, but it is making little complicated process.
1. Create one Action with Business Logic callable object, which will check for Comment EQ space or not and have 2 different states.
a. If Comments is blank, Go back to Approval Action
b. If Comments is entered, Proceed for further actions.
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Hi Proffessionals,
I want to make busiess place as manadatory in F-43 for that i wrote validation in the line item but it is not workings
Validation for line item
Prerequists
SYST-TCODE = 'F-43' AND BKPF-BUKRS = 'G010'
Check
BSEG-BUPLA = ' '
Meessage
E=ERROR MESSAGE
Business Place is MandatoRY
I have tried for Document type for KR also still it not working
Help me out
Thanks in advance
KISHORE

Hi,
If you want the business place as mandatory then go to field status of the GL account and posting keys and make it mandatory.
If you want to default the business place then do validation.
so that while doing F-43/MIRO system will take the business place by default when you simulate or save the document then you can see the business place.
even i have created the Validation rules for my client and using now.
Steps of validation
go to transaction code OB28, new entries
Choose line item and enter thevalidation name - BPNSC- Validation for business place and section code.
Application area: FI
Callup Point - 2 Line item
Save
Choose the Validation BPNSC and choose new step
Validation name - BPNSC
Validation step : 001
enter the pre request all the transaction codes which needs to be defaulted
F-43, MIRO Example ( Syst- Tcode = "F-43") enter the transaction code like this in the request.
Check
BSEG BUPLA <> " " or BESG SECCO <> " "
Save
GIve the pre request as T codes
check the business place and section code
Enter the message
Message type -E
Message text - XXXXXXXXXXXXXXXXXXXX
Then save.
Regards,
Padma
Edited by: Padma J on Aug 20, 2009 3:36 PM

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,
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Hi Albertini,
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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....

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I want to create a report for MIRO with payment details.
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After that, how to find the accounting document for payment and check details.
What are the table names and field names. What we can get from PAYR table.
With regards
Lakki

Dear,
For Bussiness area
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Hi All,
I could not able to post MIRO Document with WH Tax for Korea Company Code.
WH Tax configuration has been done. New Business Place & Section Code has been created and assigned to the Plant as well..
There was not even any error message but there is an Information message "Enter Section Code" . But I still could not save the document.
I can post the document with WH Tax line for the same vendor at FB60. Problem is at MIRO.
Can anyone help to advise on this.
Thank you
Chandu

Korea uses Section codes for local reporting. So, its mandatory to enter the Section code in WHTax transactions. Enter the relevant section code in MIRO and then you can save the transaction. If section code is not entered here, you cannot post process WHTax data for payment or for statutory reporting, hence the validation.
Ravi.

Making "Business Place" field Required in MIRO

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