Section Code in FB60
Dear All,
we defined one section code for the cocd. the same section code we are using for all the bussiness places ( 4 no's).
when i post a document with one business place with the section code it accepted the posting and remittence challan, bank challan and certificate.
when i post a document with other business place with the same section code it is giving a system message that pl. check the section code.
No where we have given the assignment between the section code and business place.
Our motoo is to generate the tds certificates at one section code level for different business places.
Thanks for giving a valuable suggestions.
Regards,
Narayan.
Hi Narayan,
You can assinge section code to business place.
Go to FA>****>WT>EWT>Basic setting->South korea
Regards,
Ravindra
Similar Messages
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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 MaityHi 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.
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Pankaj P -
Validation on section code for FB60
I want to apply a validation check on the section code field, which appears on the
first screen on transaction -FB60
Program name - SAPMF05A
Screen number- 1100.
Have tried using a field exit, but does not help.
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Sajimon Chandranagain run RSMODPRF but dont give any thing in selection screen it will display a list there you search for your data element. just check there it is activated or not and you have assigned the correct prog name and screen no or not if every thing is ok,...
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shiba dutta -
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 ÅsaHi,
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 -
T-code:FB60 and MIRO business place validation Section Code mandatory
Hi,
My requirement is to make mandatory in MIRO and FB60 field: BUPLA-business place and field:SECCO-Section Code.
I have done validation through GGB0 . i am facing problem
prerequisite: syst-tcode = 'FB60'
check bseg-bupla <> ' ' and bseg-secco <> ' '
message 'Enter business place and business section.
This is working fine when bseg-bupla and bseg-secco is not entered .
but when user enter value in both fields bseg-bupla and bseg-secco .
in table bseg-bupla and bseg-secco both become blank.
Is ther any other method to achieve this
regads,
K.Shobha.Hi
Have you tried it with customizing tools? I understand that you can achieve it. I think that you want to populate these fields if you have a field status group for this account (check it in FS00). You can create a field status group for this account and do mandatory this fields. If you have doubts, search the help of a FI consultant.
If you see the help for this field:
Field status group
Determines the screen layout for document entry.
Fields can have the following statuses:
o Optional entry - you can enter data in the field
o Mandatory entry - you must enter data in the field
o Suppressed - the field does not appear on the screen
You can mantain it with tcode OBC4.
I hope this helps you.
Regards
Eduardo -
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 AMThank u amit
I want to clear that value of business place and section code only my user wants enter value manually .
Regards
vas -
Displaying Message in business place and Section code field in FB60 Tcode
hii experts,
I want to display a message 'Enter value in Business place and section code fields'
if these fields are left empty under tcode FB60.
I know that i hv to do modification in SAP Std program but i m not sure
whether i should use User Exit / Enhancement for this. Plz help
Regards,
Apoorv SharmaHi Apoorv Sharma,
Use the transaction CMOD, create a project and verify some of user-exit bellow can help you:
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc seg
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do no
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI doc
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 FIDCCH Outbound: Influence on IDoc for Document Ch
F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master D
RFAVIS01 Customer Exit for Changing Payment Advice Segment
RFEPOS00 Line item display: Checking of selection condition
RFKORIEX Automatic correspondence
SAPLF051 Workflow for FI (pre-capture, release for payment)
Try also the BAdIs and verify if it is the moment that you need:
FI_HEADER_SUB_1300 - Screen Enhancement for Document Header SAPMF05A
FBAS_CIN_MF05AFA0 - EWT - Downpayment Clearing - Tax transfer for CIN
FI_RES_ITEM_CURRENCY - Document of Residual Item with Invoice Currency
FBAS_CIN_MF05AFA0 - EWT - Downpayment Clearing - Tax transfer for CIN
FVFZ - Replacement for Function Modules of Function Group FVFZ
FI_FB08_SUBST_BUDAT - FB08: Check Posting Date for Reversal of FI Doc. with FB08
Case there are some place that your validations are validates, so implement your code with messages kind "E".
Best Regards.
Welinton Rocha -
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,
KalpeshHi 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 -
J1INCHLN-TDS in case of multiples Business places & only One Section Code
Hi All,
I have created statewise Business places for India, because we want to post VAT to statewise VAT accounts.Eg. Bus place MAHA for Maharashtra, DEL for Delhi etc.
I have also created one Business place 1000 for my client for income Tax purpose. Created a Section Code 1000 for TDS purpose. Assiged it to Bus Place 1000.
Now, I have a scenario wherein VAT and TDS will be charged in the same invoice eg. if we procure some machine spare parts which are subject to VAT and take maintenance services for spare parts from the same vendor. Then in the vendor invoice we have VAT as well as TDS on services.
While FB60 for a vendor subjected to TDS, we enter Bus place as MAHA and post the invoice
Accnt Bus Plac Sectioncode
3000000 S.Cr for Exp 4,610.00- A1 EGK MAHA
40101010 General Expenses 5,000.00 A1 MAHA
24431000 VAT Input-MAHA 200.00 A1 VS5 MAHA
15370070 TDS Pay-Prof-N Co 590.00- WIT MAHA
During J1INCHLN , this invoice is not getting picked up because the BUSINESS PLACE 1000 is not filled in the TDS line.
Any solution to post such invoices in the system?
Regards
PrachiHi Prachi,
You should not have created so many Business places. You have 2 options to do this:
1. You create & print challans Business placewise using the respective Business Places Maha, Del etc.
2. You create a substituion rule whereby all Business places posted by you is substituted by 1000 Business place. This is a bit difficult and needs to be tried out.
Thank You. -
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
ChanduKorea 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. -
Business Place & Section Code in J1INMIS
In F-48 Business Place and Section Code are entered. Even then, in J1INMIS Section Code is missing and not seen in the report. Only Business Place is coming. What could be the reason?
Hi Govind,
Verified. Section Codes(1000,1100 & 1200) & Business Place(sccl, sccl & sccl) are correctly defined.
Only in case of Down Payments this problem is being faced. In the output I am getting 'sccl' (i.e., business place) instead of 1000, 1100 & 1200 (section code) so that I can sort it as per section code.
But in case of MIRO and FB60 there is no problem at all. In the output I am getting '1000 or 1100 or 1200 (section code) only.
Problem is with F-48 down payments. Any inputs?
Regds,
Aravind
Edited by: aravindpc on Feb 12, 2010 5:19 PM
Edited by: aravindpc on Feb 12, 2010 5:45 PM
Edited by: aravindpc on Feb 13, 2010 8:58 AM
Edited by: aravindpc on Feb 15, 2010 6:40 PM -
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
JAvedwrite 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 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!! -
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
AnilHi 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 -
Validation for Businessplace section code
Hi,
Can any body tell me abt how to put valiadation for making business place section code mandatory in Transaction code GGB0Hi Monika
The following step needs to do
1st Prerequisites
SYST-TCODE=FB60 and BSEG-KOAR="K" or
SYST-TCODE=F-43 and BSEG-KOART=K or
2nd CHECK:
BSEG-BUPLA=YOUR BUSINESS PLACE
In message
Create the message class with the help of your ABAPer and assign the message or you
can use the available message and Message can be Warning or Error .
Thanks
GG
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