Substitution for Section Code to Bus Area

Hi Peers
I want to do one substitution in MIRO for the Business Area field.   If i enter the Section code as 123, the sysytem should pick the business area as 555. How can i do it. Plz explain me the steps in detail.
Regards
Rajaram

Hi Raja ram,
U should activate the field Bseg-Seeco in the table GB01 and create a substitution where the Bseg -sseco is "XXX"
try this
Anand

Similar Messages

  • Validation for FBCJ transaction  for section code

    hi
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    why documents are  ignored when i am posting through FBCJ . is there any deferent  way to validate documents posted through FBCJ ? 
    prerequisite :- based on company code
    check  :-  based on  section code ' ' (blank)
    message :- just information msg
    thanks in advance
    sachin

    hi
    i am trying to tally  the balances for AR03 with f.01 but i am unable to match it . now what difference i am getting i am not able to trace it back .because when i uploaded assets that time some difference was there because of some assets value and postings .
    now through ar03 i am getting dieffrent gross values,accumulated depreciation  , wip , net values .
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    so if i have to match the balances for both the transactions what point i have to consider and which area i have to focus ,
    in asset closing procedure which trace points are available .
    like f.01 balance in fixed , now i can change in asset area only   
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  • Business Place/ Section Code through Business Area

    Can any one please tell me the way of writing subtitution for business place.
    For example if I put Business area 1000 then system will take the Business place as KOLK or if I put Business area 2000 then system will take the Business place as DELH.
    It will be very helpful for me, if anyone give me the details answer. As thanks points will be assigned.
    Regards,
    Sajib

    Dear Sajib,
    You need to do the following substitution.
    Please make use of the botton options available in the substition screen of entering the following.
    First you need to mention to which transaction it should apply, then enter what is the check and what should be the result.
    Sample is below:
    Substitution 1
    Where :-     If T- Code = ( MIRO OR FB60)
    Check :-      IF  Business Area = 1000
    Result :-       Business Place =  KOLK  ie, ( BUPLA = KOLK)
    Substitution 2
    Transaction :- ( MIRO OR FB60)
    Check :-      IF  Business Area = 2000
    Result :-       Business Place =  DELH    ie, ( BUPLA = DELH)
    Thanks & Regards
    Sanjay Marathe

  • 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
    1010 -  A Karnataka ,
    1020  - A  Delhi,
    1030  - A  Chennai 
    1040  - B Karnataka
    1050 -  B Delhi
    1060  - B Chennai
    Also defined Business Place and section codes as (both are same)
    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.
    i guess we can maintain a custom table   having business area and business place/section code... and default the relvant business place/ section code based on business area through an EXIT.
    pls advice
    rgds, GS

    Hi 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
    Then, create 2 business places (XX01 and XX02).
    Then, do the mapping for sales office and plant
    XX02 = XXP2 (sales office - we define 1 sales office only)
    XX02 = XXF2 (plant - we define 1 plant only)
    Then, for sales/billing posting, the business place XX02 is updated accordingly following the sales office
    But at the MIRO transaction, the business place XX02 doesn't populate/derive from the mapping table above.
    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?
    Thanks,
    Hai

  • 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
    Prerequisite
    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

  • Validation for WHT code

    Friends,
      i want stop using of one With Holding tax Code in income type 194J in Country IN.how can i give the validation for this.
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    Hi,
    Try with GL Accounts used for section code 194j, but i am not sure, whether validations work for Automatically generated line items.
    Otherwise, try to block the gl accounts for posting, which are used for 194j
    Otherwise try to remove the assignment of tax types(related to 194j) to company codes.
    I am giving my assumptions only, try to work on the alternatives specified above.
    all the best
    Prasad

  • 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

  • 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

  • Tax statement item missing for tax code X0

    Hi All,
    While releasing sales document got the error message--
    Tax statement item missing for tax code X0
    Message no. FF805
    Diagnosis
    No tax item exists for tax code X0 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
    Procedure
    Enter an OSS message.
    Please let me know how to resolve it....
    Thanks and Regards,
    Ram.

    Hi
    Please find below reply from SAP but it is not working and awaiitng reply from SAP.
    Version:0.9 StartHtml: 105 EndHtml: 3777 StartFragment: 334 EndFragment: 3745 PLogon 730 SP09
    please check the below settings for your document: FF805 error message is happening if the following requirements are not fulfilled: For each revenue line containing a certain tax indicator (X0), there must be a tax line (KOAID = D) with this indicator (X0). If a tax condition has base value = 0 or is inactive or is statistical => then it is not passed to FI. Please also review the following notes: 1469906- FF805 Tax Statement Item missing for Tax Code 112609 - How are tax codes transferred to conditions? 388112 - Change of pricing procedures in the production system 834174 - How are 'value-related' condition bases determined? 971253 - Causes for error message FF805 in SD
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  • 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
    JAved

    write 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 / Section code - required

    hai,
    In FB60,F-43 & F-48, i need business place and section code to be entered compulsorily. If not entered, atleast system will show 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.
    govind.

    Hi,
    You can create a validation like below:
    goto t.code:OB28
    Select you company code and double clikc on that
    Then click on  create step icon
    perquisite : company code: 1000 and t.code: FB60 OR F-48 OR F-43
    Check      : business place <> "   (it means business place not equal to blank)
    message  :  Message type (I,W,E) 
                      Message number ( )
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    Message type : I = INFORMATION
                           W = WARNING
                           E = Error
    You can create the validation for section code as below:
    perquisite : company code: 1000 and t.code: FB60 OR F-48 OR F-43
    Check      : section code <> "   (it means section code not equal to blank)
    message  :  Message type (I,W,E) 
                      Message number ( )
    and save the data.
    If message number not available, click on maintain message(pen indicator) and u can create a message as required.
    Message type : I = INFORMATION
                           W = WARNING
                           E = Error
    You can create two validations as specified above.
    all the above
    Prasad

  • Section code greyed out (supressed) in f-53

    Dear all,
    I have a problem. I have created a validation regarding in my Indian customers system, making business place and section code mandatory for vendor line items (account type = k)
    When trying to post a vendor payment in f-53 this validation says I have to enter business place and section code on the vendor line item BUT the problem is that the field for section code is greyed out (supressed) so I cannot enter anything and cannot go on with the transaction. Business place is automatically filled so I don't have to enter anything here. Please help!
    Best Regards, Åsa

    Dear!
    How can I re-write my validation? I want validation saying that business place and section code is mandatory for vendor line items (account 244100 and account type = K) except for vednor line items in transaction f-53.
    The original validation was:
    Prerequisite: BSEG-KOART = K
    Check: BSEG-SECCO <> ''
    AND
    BSEG-BUPLA <> ''
    Message: Error, enter section code and business place.
    Since this message gave me error in f-53 (field section code is supressed, but business place is filled) and since section code is not in need to be filled in transaction code f-53 (outgoing payment) I changed the validation to:
    Prerequisite: BSEG-KOART = K
    AND
    SYST-TCODE <> 'f-53'
    Check: BSEG-SECCO <> ''
    AND
    BSEG-BUPLA <> ''
    Message: Error, enter section code and business place.
    But stilll I am facing the same problem. Transaction f-53 is still asking me to enter section code on vednor line item, but I cannot since it is grey.
    Can anyone help?
    Best Regards, Åsa

  • 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

  • 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.
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    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

  • Section Code for Scrap Sales -

    Dear Friends,
    We are handling the TCS calculation on scrap sales through withholding tax codes.  Entries are flowing perfectly to finance. But section code is not captured in the billing document. How we will get the section code in sale order or billing document.
    While generating tax remittance challan through J1INCHLC am getting this error:
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    Message no. 8I702
    Diagnosis
    The corresponding withholding tax line  &1& is not present in WITH_ITEM table.
    System Response
    For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation. Check the entries.
    Procedure
    check entries in table WITH_ITEM for the open tax items chosen for clearing.
    Thanks
    Isaac

    Hi Issac,
    I am facing the same problem that of yours.
    I have already applied Notes 1168591, 1224778  too.
    Still it is showing the same error. If you have rectified the same. Please inform the steps.
    Thanks
    Siva

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