Re: Define new business places or issuing branches.

Hi All,
I have defined some new business places or issuing branches for one company code. Now I need to do testing for the new defined business places..
Can some one tell me what need to be tested and included in test document for this requirement. Here is the menu path for defining new business places or issuing branches..
spro-cross application components-general application function-cross application document numbering-define issuing branch..
please advice..
regards,
chandu

ooooohh now replays..it's ok
chandu

Similar Messages

  • Creating a new Business Place

    Hi all,
    Is it advisable to replace an existing Business place with a new Business place.
    If I go for creating a new Business place for a company code, what else points I have to take care of, where else this Business place has to be change.
    Thanks in advance
    Mayank

    Dear Bhargava,
    This is the path to create New Bussiness Place
    The same has to be done in Financial Accounting (New) > Financial Accounting Global Settings (New) > Withholding Tax > Extended Withholding Tax > Basic Settings > India > Define Business Places
    Can be defined under :
    1.Tax on Sales/Purchases > Basic Settings> South Korea
    --> Business Places --> Define Business Place
    2. Withholding Tax>Extended Withholding Tax>India --> Define Business Places
    For any t.code not only FB60.
    Prerequisite :
    BSEG - GSBER = 1100 ( this is our business area)
    Substitution :
    BSEG - BUPLA = B001
    BSEG - SECCO = B001
    In the above condition whenever the system finds the business area is 1100. Automatically substitute the below two fields.
    if u want only for transaction code FB60. Specify the transaction code in the place of business area or u can specify both by adding AND.
    I Hope this helps you
    Prem

  • Business Place Edit Issue

    Dear SAP Guru,
    When I am using T.Code:- J1INPP for put the missing Business Place into document.After excute that time the massage is document is incomplete Massage no. 8I0000 and not update the FI document.
    Please suggest me, How I can resolve this problem.
    Thx in advance.
    Neha

    Neha,
    I think that T code is not working properly or there is some note for that. But its better if u use subtitution  rule for updating Business places .
    Jain

  • Difference Between Business Area & Business Place

    Hi there
    What is the difference between <i>Business Area and Business Place</i>.
    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.

  • 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

  • Business Place error

    While releasing the invoice to accounting i am getting this error.,
    "Please enter Business Place in line 000".
    I have maintained business place and also assigned to my plant.
    Please help me out to resolve this issue.

    Hi,
    This is how the importance of the business place in SAP.
    Business Place
    Definition
    See business place.
    Use
    The business place is used in countries that by law require returns for taxes on sales/purchases to be submitted at a level below the company code. For this reason, companies have to register each business place with the tax authorities as the unit responsible for tax reporting.
    In some countries, the business place is also used to assign official document numbers to outgoing documents and so it is the level at which these documents are issued. In most cases, these documents are concerned with value-added tax (VAT) or similar tax types.
    You can also use the business place for the payment program, whereby you can make separate payments per business place, and separate house banks can be filtered per business place. This function is currently available for Brazil, South Korea, and Thailand.
    SAP supports business place functions for the following countries; how it is used varies according to the country in which it is employed:
    ·         Brazil
    ·         Philippines
    ·         South Korea
    ·         Taiwan
    ·         Thailand
    You can activate the business place for other countries, but note that SAP does not support its usage.
    Structure
    You define the business place in Customizing. For each business place, you enter the tax numbers that the tax authorities have issued to the organizational unit responsible for reporting taxes on sales/purchases. Additionally, you maintain all address data.  By making these settings, you establish the business place in the system as the entity registered with the authorities that is responsible for issuing tax invoices and for tax reporting.
    The exact information you enter when defining the business place depends on the country with which you are working. For more information, refer to the country-specific documentation in the SAP Library.
    Integration
    For all countries, when you define the business place in Customizing, you assign it to a company code. In an extra step and depending on the country, you usually assign one or more other organizational units, for example the plant or sales office, to the business place. This means that if the business place is assigned to a plant, the system derives the business place from that plant when you post a document through Materials Management (MM) or Sales and Distribution (SD). Similarly, if the business place is assigned to a sales office, the system derives the business place from that sales office when you post a document through SD.
    Please let me know your thoughts.
    Thanks and Regards,
    Satheesh Durgi

  • Business place configuration.

    Respected Experts.
    I am a new learner of SAP.so i want some assistance.when ever I want to create Remittance Challan i got a error -Business place for document could not find,Message no-81707.when ever i did the same in 4.7 i did not got any error but when i come to ECC 6.0 i am facing this problem.I have defined the business place by Img-FA-****-WH tax-Ex.WHT-Basic setting-India-Define business place.i have entered co.code and sect.code.
    please someone help me if some one provide me the detail configuration of business place i will be grateful to him.

    6864,
    Basic configuration guides can be found in Best Practices.  Start with
    http://help.sap.com/saap/sap_bp/BL_ERP605_IN/html/Content_Library_BL_EN_IN.htm
    If you intend to progress in any SAP career, you will need an ID to access OSS notes and other restricted SAP sites.  
    The Support Portal is available to SAP Customers and Partners.  If your company (or your client) has SAP licensed software, you can get an ID to access these sites.  You need to approach the person in your company who administers your SAP licence, and request a logon to the Support portal.  The person usually works on the Basis team.
    Best regards,
    DB49.

  • Business Place / Section Code at MIRO - WH Tax transaction

    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.

  • Fb60 business place field value assign to branch field

    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).
    Regards,
    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.
    And this field cannot be controlled through FSG / Posting Keys.
    Thanks,
    Pavan.

  • Define a new business group

    My company has been divided into two so i would like to define a new business group for the sister company.
    My question is in what ways will the defining of the new business group affect the creating of the new payroll and elements for the sister company.
    Is it possible to use the same elements that were defined for the company initially or is it that i will have to define all the elements all over again for the sister company?
    The reason why i am asking is because there will be no change in the allowance and/or deductions that will be performed on the emps that are in sister company and the actual company.
    all comments are highly appreciated!

    Hi,
    Is your business already decided that you should go for a new BG for your sister company??
    If you are planning to go for a new BG, then you have to do setup/implementation for your sister company from scratch.. You have to define all the elements all over again for the sister company.. It's to be treated as a different entity now as it is detached from Parent..and this is required for better reporting purpose..
    Since you informed that your sister company is going to follow the same set of rules /approach like parent company, then why don't you keep both business in same umbrella ..I mean BG..
    In this case your sister company implementation is going to be treated as a rollout or an extension to parent...
    Now choice is yours to decide where you want to stand.. :)
    It's indeed a nice question, please wait for few more suggestions from other Business Gurus.. :)
    Regards,
    S.P DASH

  • Business Partner Contacts Define new is blank when addon runs

    version 2007 PL 15
    When my addon is running the business partner contacts tab is missing the "Define New" option and contacts cannot be added.
    When the addon is stopped then the businness partner contacts tab functions normally.
    There is nothing in the addon that affects or references the business partner form, and the event filters have been set carefully to exclude any unnecessary events.
    Has anyone had this strange problem or does anyone have any ideas?
    Thanks,
    Mel

    Mel,
    the problem must be in your addon. I think that you dont catch correctly the events or you work on incorrect form. For solution I recomend to find out the item no in BP contact (its 13) and search  through your code where is the 13 and check if is it correct. Maybe the problem is, that contacts in BP are only in ok form mode - check if have somewhere in code changing of formmode for BP form.
    Petr

  • 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!!

  • Witholding Tax - Define Business Place - ECC 5.0

    While defining business places in withholding tax we are getting Section code Field instead of Business Place.
    We are using ECC 5.0. Please any one clarify the reason for the same.
    We were getting the Field Business Place in 4.7EE. is it Version relevant??????
    Regards,
    Nag

    hii..
    Follow the menu path
    IMG-FA-****-Tax on sale/purchase-basic setting-south korea-define business place.
    Regards,
    Aakash

  • TDS Business place & Secotion code issue

    hai,
    In FB60 we are making entry with TDS. Here business place and section code is required to fillup. If it is not maintained at the time of posting, then there will be a problem in Remittance challan creation. If we call the document which was not maintained business place & section code, it will display but not able to make the payment for this document. In this case how can make the payment for this document.
    govind.

    Hi,
    If you don't want to post tds for all transactions when u r using fb60,f-43 or f-48 then you can remove the tax type and tax codes at the time of pop up appeared for with holding tax, then system won't deduct any tds.
    Otherwise, if u r using validation, u can change the message type from error to warning.  Then system will allow u to post the data with business place or section code.
    It's not possible to anybody to cover all scenarios, if the users following all the steps properly there was no need to go for options like required entry or validation.
    To overcome this kind of problem, they should adjust something.  Otherwise this kind of problem will continue in future also.
    all the best
    Prasad

  • Business Place and Business Area issue and

    Hi,
    We have made some modifications to the postings at time of goods receipt. These postings are ok but some of the postings are missing the content for Business area and business place after posting Goods Receipt. The IMG has been checked for missing data but is OK.
    Any suggestions to how to get this information for postings after goods receipt or an advice about a possible place to make a change ?
    Thanks in advance.

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