SHD0_F-48_Business Place and Section Code_Req Field

Dear
In SHD0, For t.codes F-48 when I tried to create Screen Variant (to make the business place and section code mandatory) system is giving error message "variants are possible only for dialog transactions".  Advise me how to make business place and section code mandatory in t.code SHD0.  I do not want to use validation here.
Regds

Hi,
You can not create the screen variant for SHD0.
You need to create validation only to make the business area ans section code mandatory. You can search SDN on how to create such validation. That is already answered a lot of times.
Regards,
Gaurav

Similar Messages

  • 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 Sharma

    Hi  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

  • Business Place and Section type are not available in Substitution-OBBH

    Hi,
    We are going to make substitution for business palce and section type at line item level.But after defining prequisite , when we go for insertion of substitution field then we not finding field for business place & section type respectively.
    Pl tell me how we can link these substituion field or may be some different step for linking field which we can get at the time of substitution.
    Thanks,
    Dharmveer
    Edited by: Dharmveer Vishwakarma on Mar 2, 2009 8:08 AM

    Hi Dharma,
    If you want get those business palce and section type fields as substitutions .You have check this Program VWTYGB01  in SM30.
    In that select  Maintain button  and Remove the  Exculde  Flags in which you want selected fields like BSEG-BUPLA,BSEG-SECCO( business palce and section type )
    May be this information is useful to you
    If you have any doubt feel free to ask
    Regards
    Surya

  • Substitution rule for Business place and section code

    Hello Friends,
    We have a business place and a section code. I want to write a substituion rule for vendor invoice for business place and section code.
    When i see in header, i am not find BUPLA and SECCO in header. I am finding them in line item. How do i get these fields in header segment. I tried substution rule in line item, but the tds is not deducted.
    Thanks
    SK

    hi SK,
      i am not understand your problem. Previously i face one problem regarding business place and section code. While booking invoices and advance payments the user forgets to specify business place or section code and some times he specifys wrong business place also. Basing on business place or section code we cant restrict the users because there is no authorisation object.
    i created one validation that if my business area is 1000. then substitute the business place field with section code.
    we have business place individual business area wise so i created this substitution.
    Regards,
    Sankar

  • Please insert Business Place and Section Code to proceed

    Hi
    I am getting following customised error "Please insert Business Place and Section Code to proceed" which is mainatined as validation while clearing the vendor through f-44 but when i see the document which has to be clear in which both business place and section code is entered properly. But when doing clreaing the section code field comes as blank where as business place is filled hence the above error is coming.
    I am surprised to see that in document both the fields are entered correctly where as in clearing its not showing section code.
    Thanks

    Hi Gaurav,
    I Suppose the validation is build on call up point : 2 (line item) so it will check the bussiness place and section code in every line items and triggers a error, The Previous suggestion of excluding the T.Code f-44 is good as I did the same thing in our project.
    Thanks & Regards
    Krishna Chaitanya

  • Getting Business place and section code grey in f-44

    Hi gurus
    We are clearing the vendor in t code f-44 but business place and section code are coming grey in posting key 27 and 37
    Please resolve how to get the field edited.
    REgards

    HI
    Check the field status of the account group of the vendor account. Besides, check the field status of the PK 27 and 37.
    regards,
    satya

  • 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
    Anil

    Hi 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

  • Business place and Section code in FBCJ

    Hi Experts,
    Our user wants Business place and Section code in FBCJ as a maditory field.
    regards,
    Gopi.

    Hi,
    thanks for your valuable answer, in fbcj their is only one field i.e business place but user wants to enter section code also, how can i get the field section code in fbcj.
    awating for your reply,
    regards,
    Gopi.

  • 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,
    Kalpesh

    Hi 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

  • Business Place and Section

    Hi Frnds,
    Can anyone tell me where can we maintain the business place and section (for taxation purpose) at the time of booking customer invoice through SD through T-code VF01 ? We have the option to maintain it by FI T-code FB70 but I wanted the maintenance of it for T-code VF01.

    Hi
    If you have PCA active, you could look at the option of substitution to populate the two fields in VF01 also.
    regards
    Sanil Bhandari

  • Problem with business place and section code in miro screen

    hi experts,
    i have done the following config. for validate the b/place and section code at the time of invoice and payment.
    in prerequisite-com.code=l001 and (posting key=31 or posting key=29 or posting key=21 
    in check-business place=1001 and section code=1001
    by this config. in t code fv60 and f-48 b/place and section code showing mandatory but in miro screen w/o b/place and section code system alowing to save the entry.
    please suggest me where i am wrong and what to do next?
    thanks and regards
    konishko

    hi
    i have written the condition as follows
    in prerequisite:bseg-bukrs=l001 and (bseg-bschl=31 or bseg-bschl=29 or bseg-bschl=21)
    in check:bseg-bupla=1001 and bseg-secco=1001
    by doing this in fv60 and f-48 screen is not allowing to post w/o b/place and section code but in miro screen system allow me to post w/o b/place . if i validate the miro screen then after giving the b/place it is not allowing me to post the same and giving the error message which i have created.
    how to solve this problem?
    please suggest me and please give me the steps.
    regards
    konishko

  • How to enter Business place and section code of already posted documents

    Hello All,
    We have some posted documents from month of July, in which user has not entered business place and section code
    Please tell me how to enter business place and section code in these posted documents..
    I have already searched on other links, but were not useful..
    Thanks...

    Hi
    Can you share the screen shot and message no for the error? Also check if you have specified the actual MIRO Document No and not the FI Document No of MIRO Document.
    regards
    Sanil Bhandari

  • 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 Maity

    Hi 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.
    Regards
    Pankaj P

  • Korea - Business Place and Section Codes

    Hello Gurus
    Apologies in advance for what could be a niaive question.
    We are implementing basic FI functionality for our Korean office, but have been told that  a 3rd party will still produce the tax returns.
    With this in mind, is there anyway we can "switch-off" the need to enter Business Place and Section Codes? Any other workaround will be considered. I'm not fussy.
    Thanks
    Ian

    Anybody help?

Maybe you are looking for