Section code issue
Hi,
i have last year advance payments at that time withholding tax is not activated. this year i want to clear those advance payments aganist vendor invoices . while doing that i got error "section code is mandatory for line itm"
Section code is mandatory for all the T.codes
now i want to update section code in last year transactions.
how can i resolve this issue?
in which tables i can check for update section code
one more thing we had validation for section code and maintained error message
in that validation we maintained PK 29 and 39 section code is mandatory
Thanks,
Anil
Dear Guarav,
i had checked all the tables you mention . it is not there
can you give me some idea what are the parameters mention in programe.
then i will explain easily to my ABAP er
thanks in advance
Edited by: Anil Kumar Potnuru on Sep 2, 2010 4:54 PM
Similar Messages
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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!! -
How to put default section code in Automatic payment program(F110)
Hi,
Is it possible to put default section code(BSEG-SECCO) in transaction code F110 for down payment transactions through Automatic payment program.
in our company section code is required field for vendor transactions, if i am doing the transaction F-48 or F-53 or F-58 , i can able to give the input for section code, But when i am executing the auto payment against payment request system showing the error message 'Please Enter 1001 As Section Code" based on my validation rule for section code for posting key 29 with account type K
How to overcome the above section code issue in auto payment without deactivation of validation.Hi,
Just confirm how many section codes you are having.
If you are having only one section code for your company code then you can achieve this by developing a substitution rule.
T.code GGB1
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BSEG-BUKRS = 1000(give your company code)
Substitution
BSEG-SECCO=1001(give your section code)
Here take constant and give section code manually
If you are using business area then you need to give business area in prerequisite and respective section code in substitution.
After you define the substitution you need to activate for your company code through T.code OBBH.
Revert if you have any queries.
Regards,
Sankar
Edited by: Durgasankar.Innamuri on Jul 30, 2010 12:11 PM -
Hi all,
I would like to create remittance challan, to do create i need to create Section code before remittance challan.
Presently i am working in ECC 6.0, please throw some lights on this issue.
if it possible please steps after creation of remittance challan what needs to be done and where to do setting for the same.
Like: bank challn, Certificates
Thanks in advanceHI,
Section code means Location of Income Tax office.
while doing configuratin of EWT you need to create a Section code.
Create a Section code at
SPRO/FA/****/WT/EWT/Basic setting/India/Define Section code.
for challan
tcode is J1INCHLN.
Reg
Madhu M -
Error as section code is mandatory
HI all,
I have small issue, please let me know the solution for that, posting was done in last fiscal year afterward that they small change in sap.now when i am doing manual clearing f-44, it showing error as section code is mandatory,
now i want clear the posting , pleae let me know
ThanksHi,
It might happen that the original documents might not have the section code filled. You can use J1INPP to populate the section code and business place in the already posted MM flow documents.
Then change the field status of posting keys and GL account to show the section code for document entry.
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Gaurav -
Update section code in clearing document
while doing trasport posting in f-54 i forgot secction code. it is a mandatory field .when i clearing special gl a/c in f-51 system giving error message section code is not maintined properly .we want to updated that field in document but it was in supress mode. kindly advice me how can i overcome this issue
Thanks
prHi Rama,
Its not possible to update the field section code (BSEG-SECCO) since its not allowed in the document change rules line items.
I would suggest reversing the document and reposting again with the section code information....
Good luck.
Cheers!
Rajesh -
Hi,
i have last year advance payments at that time withholding tax is not activated. this year i want to clear those advance payments aganist vendor invoices . while doing that i got error "section code is mandatory for line itm"
Section code is mandatory for all the T.codes
now i want to update section code in last year transactions.
how can i resolve this issue?
in which tables i can check for update section code
Thanks,
Anil
Edited by: Anil Kumar Potnuru on Aug 31, 2010 4:51 PMHi,
1.Use transaction code F-54 to transfer advance payment from normal item. In simulate mode you can input section code details
2.If you have one section code for your company code then you can create a substitution to achieve this.
3.If business place is populated then you can create substitution with reference to business place.
4.Update line items in WITH_ITEM and BSEG, BSIK through SE16N.
Check first in development server or test server once before doing the same in production server.
Regards,
Sankar -
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 -
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
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1030 - A Chennai
1040 - B Karnataka
1050 - B Delhi
1060 - B Chennai
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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.
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rgds, GSHi 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
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XX02 = XXF2 (plant - we define 1 plant only)
Then, for sales/billing posting, the business place XX02 is updated accordingly following the sales office
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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?
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Hai -
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
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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
SelvaHi 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 -
Business Place & Section Code for TDS
Dear All,
If We have Not maitained Business Place & Section Code While Doing TDS Invoice in FB60 & MIRO can we still Issue TDS Certificates. Is There any other Alternative for the above?
Kindly Please Guide
Regards,
R.RamakrishnarajHi,
There is no alternative to capture Business Place & Section Code. Reverse the posted transaction and re-enter the transaction.
Otherwise with abapers help create validation for these two fields.
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Sarma BH -
Business Place / Section Code Mandatory : How to?
Dear All,
In FB60,F-43 & F-48, I want business place and section code to be entered compulsorily.
If not entered, system should show error / warning message.
How to set the warning message for this T.Codes. I have searched these detail in forum everybody is saying that to validation is required under OB28.
Can any one tell the proceedure for validate.
I am not able to get beyond the OB28 Screen. I am getting a blank screen. Here I am creating New Entries & entering call point 1. After double clicking on the Co code, I enter into "Change Validation: Overview" Screen.
from here I am unable to proceed ahead.
Pl help. this is very urgent for me.
Thanks ,
GovHi,
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 = 'F-43' AND BSEG-KOART = 'K' OR
SYST-TCODE = 'F-48' AND BSEG-KOART = 'K' OR
BSEG-BSCHL = '29' AND BSEG-UMSKZ = 'A' AND
BSEG-KOART = 'K'
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.
don't forgat to assign the points.
If u find solution from our answer, please close the issue and assign points, otherwise ask your futher problem.
sai krishna
Message was edited by:
Sai Krishna Vallurupalli -
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
NageshHi 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 -
Section Code: BAPI_INCOMINGINVOICE_CREATE
Dear All,
I am using above BAPI for creating Incoming Invoice. In miro Business Place and Section Code are mandatory fields. In headerdata of BAPI I am able to see Business place field, but there is no field for Section Code.
Similarly I am not finding field for Sales tax Code.
Please guide me on the same.
Thanks in advance.
Vinod.Hi,
I faced the same issue while trying to post Invoice through "BAPI_INCOMINGINVOICE_CREATE" as Section Code was made a mandatory field.
To solve this problem I did the following:
1. Declared a field ZZSECCO in the structure "BAPI_INCINV_CREATE_HEADER".
2. Then created an implicit enhancement point in subroutine "RBKPV_FILL_FROM_HEADERDATA" present inside the subroutine "RBKPV_FILL" in the BAPI_INCOMINGINVOICE_CREATE".
I passed value in ZZSECCO field in HEADERDATA during the BAPI call.
Then I moved the contents of field zzsecco to e_rbkpv-secco :
enhancement 27 zxxxx. "active version
move i_headerdata-zzsecco to e_rbkpv-secco.
endenhancement.
Best Regards
Tejaswini -
F-04 Section code error while full Down Payment Clearing
Hi,
I am facing a situation wherein suppose I have given an advance of INR 10,000 to an employee as Travel advance but due to some reason his trip got cancelled and the employee is refunding me the full advance. I am trying to clear that down payment of INR 10,000 through transaction code F-04 but I am getting an error and the system is asking to input Section code to proceed further but the Section code field is greyed out; I can see only Business Place coming automatically but not Section code. In this case ofcourse no invoice will be raised on the employee.
I am facing the same problem if try to clear through F-54 without any invoice reference. But when I try to do a partial/residual clearing the system allows me to enter Section code and proceed with the clearing. I have created a validation for making Section code mandatory and am using Sets (t-code GS01) in my validaiton but i have not inputted clearing transaction codes in there.
What I am unable to understand is why I am getting this error only while doing full clearing and without invoice reference. If there is something wrong with the validation I should get the same error while doing partial/residual clearing.
Please help me out on this one.
ThanksHi
In validation , you have to give TCODs in which both the field required to make mandatory. Otherwise it is applicable for every transaction of vendor.
Make necessary changes in prequisits in validation.
Thannks
GG
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