Section code required for South Korea - Asset Retirement, Transfer

Hello,
We have configure the Korea client to have one Business place and section code. However, No extended WHT is activated.
Problem encountered 'Enter section code' during the ABAON, ABAVN and ABUMN. We have configure the business in Evaluation group and the asset master is updated with the respective value.
I have been searching through the forum and SAP notes and get no clues. I understand some of peer's for South Korea Asset configuration do not require the business placess configred in the Evaluation group and it still works.
I have experience the Thailand, it didn't create this problem for me, with WHT activated.
May i know is this a bug of SAP?
Thank you so much in advance.

What is the error message number? Check if you can find any notes suggested by SAP.

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Dear Friends,
I am new to the Badi technology. We would like to populate/change the standard field values, (Purchasing group) during Purchase Requisition creation/change.
Method --> PROCESS_ITEM.
I tried the following code, but system blnaks out all the field values entered during PR creation.
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Reg
Kumar
Sample code----
METHOD if_ex_me_process_req_cust~process_item .
DATA: k_mereqitem TYPE mereq_item,
 om_data type mereq_item,
 om_datax type mereq_itemx,
 k_mereqitem = im_item->get_data( ).
 check im_count = 1.
 if k_mereqitem-bsart = 'ST' and
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 om_data-pstyp = '5'. " assign default item category code
 om_data-bnfpo = k_mereqitem-bnfpo.
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 endif.
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Hi Kumar,
i have not a special solution for your case, but i use this BADI with great effort
As my comments in example are in german lg. i explain in short words what i do:
X) define data
1) select data from base item
1a) header-data
1b) item data (easy)
1c) accounting data
2+3) check field values, post warning message + mostly change values + sometimes set cursor focus on field
Have a look and give me some points if my example increased your BADI knowledge
regards
Jörg
METHOD if_ex_me_process_po_cust~process_item .
* Business-Add-Inn ME_PROCESS_PO_CUST
* Jörg Sauterleute - 23.12.2005
* Ablauf:
* 1. Datenbschaffung
* 2. Feldänderungen prüfen + Warnung ausgeben
* 3. Feldinhalte prüfen + evtl. ändern u. Hinweis ausgeben
DATA: ls_mepoitem TYPE mepoitem,
 ls_mepoheader TYPE mepoheader,
 ls_mepoaccounting TYPE mepoaccounting.
* Interfacereferenz auf <if_purchase_order_mm>
DATA: header_obj TYPE REF TO if_purchase_order_mm.
* Interfacereferenz auf <if_purchase_order_account_mm> über Tabelle
DATA: it_accountings TYPE purchase_order_accountings, "Tabelle
 accounting_obj TYPE purchase_order_accounting.
* Include für Ausgabe von Meldungen
* im BAdI ME_PROCESS_PO_CUST niemals ABAP-Statement MESSAGE verwenden!
INCLUDE mm_messages_mac.
* Hilfsvariablen
DATA: h_change_mepoitem TYPE c,
 h_text TYPE string.
IF sy-sysid = 'HLT'. break sau. ENDIF.
* ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
* 1. Datenbeschaffung
* Kopfdaten
header_obj = im_item->get_header( ).
ls_mepoheader = header_obj->get_data( ).
* Positionsdaten
ls_mepoitem = im_item->get_data( ).
* Kontierungsdaten (Accounting) über Tabelle it_accountings
it_accountings = im_item->get_accountings( ).
* ...IF eingebaut, weil sonst später Abbruch, wenn sy-subrc <> 0
IF NOT ls_mepoitem-knttp IS INITIAL.
 LOOP AT it_accountings INTO accounting_obj.
 ls_mepoaccounting = accounting_obj-accounting->get_data( ).
 ENDLOOP.
ENDIF.
* ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
* 2. Daten prüfen -> Warnmeldung
* Feld Empfänger (Kontierung) prüfen -> Warnmeldung
IF ls_mepoheader-ekorg = '1000' AND
 ls_mepoheader-bsart = 'IB'.
 IF NOT ls_mepoitem-knttp IS INITIAL.
 CASE ls_mepoheader-ekgrp.
 WHEN '500' OR '501'.
 IF NOT ls_mepoaccounting-wempf IS INITIAL.
 mmpur_metafield mmmfd_recipient. "Warenempfänger - Cursor setzen
 mmpur_message_forced 'I' 'ME' '303' text-011 '' '' ''.
* Warnmeldung wieder aus Protokoll entfernen.
 IF ls_mepoaccounting-wempf IS INITIAL.
 mmpur_remove_messages_by_id ls_mepoaccounting-id.
 mmpur_business_obj_id ls_mepoaccounting-id.
 ENDIF.
 ENDIF.
 WHEN OTHERS.
 IF ls_mepoaccounting-wempf IS INITIAL.
 mmpur_metafield mmmfd_recipient. "Warenempfänger - Cursor setzen
 mmpur_message_forced 'W' 'ME' '303' text-010 '' '' ''.
 ENDIF.
* Warnmeldung wieder aus Protokoll entfernen.
 IF NOT ls_mepoaccounting-wempf IS INITIAL.
 mmpur_remove_messages_by_id ls_mepoaccounting-id.
 mmpur_business_obj_id ls_mepoaccounting-id.
 ENDIF.
 ENDCASE.
 ENDIF.
ENDIF.
* Ende Feld Empfänger (Kontierung) prüfen -> Warnmeldung
* Ende test
* ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
* 3. Positionsdaten prüfen/ändern -> setzen
CLEAR: h_change_mepoitem,
 h_text.
* Kennzeichen Wareneingang prüfen/ändern
* Belegart 'NB' immer mit "Wareneingang" wegen Log. Rechnungsprüfung
* Belegart 'IB' immer ohne "Wareneingang" weil Einsatz Workflow
* (Kennzeichen 'WEPOS' setzen/nicht setzen)
IF NOT ls_mepoitem-knttp IS INITIAL.
 CASE ls_mepoheader-bsart.
 WHEN 'NB'.
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* Wenn nicht, dann setzen und Daten übergeben
* Cursor auf Metafeld (aus Typgruppe MMMFD) für Fehlerbehandlung
 IF ls_mepoitem-wepos IS INITIAL.
 ls_mepoitem-wepos = 'X'.
 h_change_mepoitem = 'X'.
* im_item->set_data( EXPORTING im_data = ls_mepoitem ).
 h_text = text-001.
 mmpur_metafield mmmfd_gr_ind . "WE-Kennzeichen - Cursor setzen
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* mmpur_message_forced 'I' 'ME' '303' text-001 '' '' ''.
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 WHEN 'IB'.
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* Wenn doch, dann entfernen und Daten übergeben
* Cursor auf Metafeld (aus Typgruppe MMMFD) für Fehlerbehandlung
 IF NOT ls_mepoitem-wepos IS INITIAL.
 ls_mepoitem-wepos = ' '.
 h_change_mepoitem = 'X'.
* im_item->set_data( EXPORTING im_data = ls_mepoitem ).
 h_text = text-002.
 mmpur_metafield mmmfd_gr_ind . "WE-Kennzeichen - Cursor setzen
* message erst später ausführen!
* mmpur_message_forced 'I' 'ME' '303' text-002 '' '' ''.
 ENDIF.
 ENDCASE.
ENDIF.
* Ende Kennzeichen Wareneingang prüfen/ändern
* Kennzeichen aut. WE-Abrech. (Rechnung) prüfen/ändern
* (für autom. Gutschriftsverfahren Verpackungseinkauf)
* Kreditordaten
DATA: it_lfm1 TYPE TABLE OF lfm1,
 wa_lfm1 TYPE lfm1.
IF ls_mepoheader-ekorg = '1000' AND
 ls_mepoheader-bsart = 'NB' OR
 ls_mepoheader-bsart = 'KA'.
 IF ls_mepoitem-xersy IS INITIAL AND
 ls_mepoitem-umson IS INITIAL. "kostenlose Lieferung
 SELECT * FROM lfm1 INTO CORRESPONDING FIELDS OF TABLE it_lfm1
 WHERE lifnr = ls_mepoheader-lifnr AND
 ekorg = ls_mepoheader-ekorg.
 IF sy-subrc = 0.
 READ TABLE it_lfm1 INTO wa_lfm1 INDEX 1.
 IF wa_lfm1-xersy = 'X'.
 ls_mepoitem-xersy = 'X'.
 h_change_mepoitem = 'X'.
* im_item->set_data( EXPORTING im_data = ls_mepoitem ).
 h_text = text-005.
 mmpur_metafield mmmfd_ers. " Kennz. aut.WE-Abrechnung - Cursor setzen
* message erst später ausführen!
* mmpur_message_forced 'I' 'ME' '303' text-005 '' '' ''.
 ENDIF.
 ENDIF.
 ENDIF.
ENDIF.
* Ende Kennzeichen aut. WE-Abrech. (Rechnung) prüfen/ändern
* Kennzeichen WE-bezogene Rechnungsprüfung (Rechnung) prüfen/ändern
* (für autom. Gutschriftsverfahren Verpackungseinkauf)
* Kreditordaten bereits deklariert
* DATA: it_lfm1 TYPE TABLE OF lfm1,
* wa_lfm1 TYPE lfm1.
IF ls_mepoitem-knttp IS INITIAL.
* nicht anwenden bei kontierten Bestellungen
 IF ls_mepoitem-pstyp = 0.
* nicht anwenden bei gefülltem Positionstyp (z.B. 'L' = Lohnbearbeitung, Preis 0,00 EUR)
 IF ls_mepoheader-ekorg = '1000' AND
 ls_mepoheader-bsart = 'NB' OR
 ls_mepoheader-bsart = 'KA'.
 IF ls_mepoitem-webre IS INITIAL AND
 ls_mepoitem-umson IS INITIAL. "kostenlose Lieferung
 SELECT * FROM lfm1 INTO CORRESPONDING FIELDS OF TABLE it_lfm1
 WHERE lifnr = ls_mepoheader-lifnr AND
 ekorg = ls_mepoheader-ekorg.
 IF sy-subrc = 0.
 READ TABLE it_lfm1 INTO wa_lfm1 INDEX 1.
 IF wa_lfm1-webre = 'X'.
 ls_mepoitem-webre = 'X'.
 h_change_mepoitem = 'X'.
* im_item->set_data( EXPORTING im_data = ls_mepoitem ).
 h_text = text-006.
 mmpur_metafield mmmfd_gr_based_iv. "WE-bezogene RP - Cursor setzen
* message erst später ausführen!
* mmpur_message_forced 'I' 'ME' '303' text-006 '' '' ''.
 ENDIF.
 ENDIF.
 ENDIF.
 ENDIF.
 ENDIF.
ENDIF.
* Ende Kennzeichen WE-bezogene Rechnungsprüfung (Rechnung) prüfen/ändern
** Kennzeichen Auftragsbestätigungspflicht prüfen/ändern
** (bisher nur Natec)
** Infosatzdaten (Konditionen) deklarieren
** Verweis of Tabelle mit Kopfzeilen immer mit TYPE TABLE OF
* DATA: it_ekomd TYPE TABLE OF ekomd,
* wa_ekomd TYPE ekomd.
* IF ls_mepoheader-ekorg = '1300' AND
* ls_mepoheader-bsart = 'NB' .
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* i_matkl = ls_mepoitem-matkl
* i_matnr = ls_mepoitem-matnr
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* DATA: h_vgldat TYPE sy-datum. " Vergleichsdatum
* DATA: h_ergebnis TYPE c.
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* backmonths = '002'
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* h_ergebnis = 'a'.
* ENDIF.
* IF wa_ekomd-datab < h_vgldat.
* h_ergebnis = 'b'.
* ENDIF.
* IF wa_ekomd-datab > h_vgldat.
* h_ergebnis = 'c'.
* ENDIF.
** Prüfung ob nicht gesetzt
* IF ls_mepoitem-kzabs = ' ' AND
* h_ergebnis = 'a' OR
* h_ergebnis = 'b' .
* ls_mepoitem-kzabs = 'X'.
* h_change_mepoitem = 'X'. "Merker setzen, geändert wird am Schluss
** im_item->set_data( EXPORTING im_data = ls_mepoitem ).
* h_text = text-003.
** message erst später ausführen!
** mmpur_message_forced 'I' 'ME' '303' text-004 '' '' ''.
* ENDIF.
** Prüfung ob gesetzt
* IF ls_mepoitem-kzabs = 'X' AND
* h_ergebnis = 'c' .
* ls_mepoitem-kzabs = ' '.
* h_change_mepoitem = 'X'. "Merker setzen, geändert wird am Schluss
** im_item->set_data( EXPORTING im_data = ls_mepoitem ).
* h_text = text-004.
** message erst später ausführen!
** mmpur_message_forced 'I' 'ME' '303' text-003 '' '' ''.
* ENDIF.
* ENDCASE.
* ENDIF.
** Ende Kennzeichen Auftragsbestätigungspflicht prüfen/ändern
* Bestell-/Bestellpreis-Mengeneinheit prüfen/setzen
DATA: h_txz01 TYPE mepoitem-txz01. " Materialkurztext
IF ( ls_mepoheader-ekorg = '1000' OR
 ls_mepoheader-ekorg = '1500' ) AND
 ls_mepoheader-bsart = 'IB' AND
 NOT ls_mepoitem-knttp IS INITIAL.
* Vergleichen ob eingegebene Mengeneinheit in Kurztext "avisiert"
 CONCATENATE '(' ls_mepoitem-meins ')' INTO h_txz01.
 IF ls_mepoitem-txz01 CS h_txz01.
 IF NOT ls_mepoitem-meins IS INITIAL.
 mmpur_metafield mmmfd_unit . "Steuer-Kennz. - Cursor setzen
 mmpur_message_forced 'W' 'ME' '303' 'ME' ls_mepoitem-meins
 text-031 ''.
 ENDIF.
* sonst standarmäßig 'LE' setzen wegen Problemen bei Obligo
 ELSE.
 IF NOT ls_mepoitem-meins = 'LE'.
 ls_mepoitem-meins = 'LE'.
 ls_mepoitem-bprme = 'LE'.
 h_change_mepoitem = 'X'.
* im_item->set_data( EXPORTING im_data = ls_mepoitem ).
 h_text = text-030.
 mmpur_metafield mmmfd_unit . "Steuer-Kennz. - Cursor setzen
* message erst später ausführen!
* mmpur_message_forced 'I' 'ME' '303' text-030 '' '' ''.
 ENDIF.
 ENDIF.
ENDIF.
* Ende Bestell-Mengeneinheit prüfen/ändern
* Steuerkennzeichen prüfen/setzen (für EK-Gruppe 500,501)
IF ls_mepoheader-ekorg = '5000' AND
 ls_mepoitem-matnr IS INITIAL.
 CASE ls_mepoheader-ekgrp.
 WHEN '500' OR '501'.
 IF ls_mepoitem-mwskz IS INITIAL.
 ls_mepoitem-mwskz = 'V4'.
 h_change_mepoitem = 'X'.
* " im_item->set_data( EXPORTING im_data = ls_mepoitem ).
* h_text = text-020.
* mmpur_metafield mmmfd_tax_code . "Cursor Steuer-Kennz.
* " message erst später ausführen!
* " mmpur_message_forced 'I' 'ME' '303' text-020 '' '' ''.
 ENDIF.
 ENDCASE.
ENDIF.
* Ende Steuerkennzeichen prüfen/ändern
* zu 3.
* zum Schluss noch die geänderten mepoitem-xxxx setzen
* + gleiche Meldungen (I ME 303) ausgeben
IF h_change_mepoitem = 'X'.
 im_item->set_data( EXPORTING im_data = ls_mepoitem ).
ENDIF.
IF NOT h_text IS INITIAL.
 mmpur_message_forced 'I' 'ME' '303' h_text '' '' ''.
ENDIF.
* Ende Daten prüfen/ändern -> setzen
ENDMETHOD. "IF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM

T.code required for Vendor line item display and Customer line item display

Hi Gurus,
Pl provide me transaction code for "Vendor line item display and " Customer line item display apart from FBL1n for vendor and FBL5n for customers.
Kindly advise.
Regards,
Samar

Hi,
You could use these, for example:
S_ALR_87012103 - List of Vendor Line Items
S_ALR_87012197 - List of Customer Line Items
Just curious: what's wrong with FBL1(5)N?
Regards,
Eli

Section code required for South Korea - Asset Retirement, Transfer

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