Validation Check for business place and section code.
Hi Gurus
Please provide me the prequisite check for creating a validation check for business place and section code.
Regards,
Vikas Malhotra
Hii..
Goto T.Code Ob28 write the following validation.
Prerequisite
BKPF-BUKRS = 'XXXX' AND BSEG-KOART = 'K' AND
BSEG-QSSKZ = 'XX' AND BSEG-BSCHL <> '35' AND
BSEG-BSCHL <> '25'
Check
BSEG-BUPLA = 'XXXX' AND BSEG-SECCO = 'XXXX'
Message
Message number ZFI 002
Regards,
Aakash
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SKhi SK,
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I am facing the following problem:
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I defined validation for MIRO with respect to Business place and Section code to make mandatory, it is working fine.
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U will have to create a validation for the same.
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Hi:
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I need to update the business place and section code for already posted advance payment requests (f-47), advance payments (f-48) and clearing documents (F-54).
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Please follow the below point as per note no 640231
2. Path : Transaction SM31 . Enter the table name as TRWPR and press
Page 2
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Tran. Time No Component Function Module
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BELEG POST 811 IND J_1IEWT_UPDATE_PROVISION
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DOCUMENT CLOSE 820 IND J_1I6_COPY_TO_LOCAL
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DOCUMENT POST 821 IND J_1ITDS_TABLE_UPDATE
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For the first two entries which are marked with sequence number 43
and 44 for the Business Transaction 'DOCUMENT' and Time 'CLOSE' ,
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module FI_DOCUMENT_CLOSE. This is to ensure that these two functions
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Madhu M -
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hii experts,
I want to display a message 'Enter value in Business place and section code fields'
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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)
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FI_HEADER_SUB_1300 - Screen Enhancement for Document Header SAPMF05A
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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".
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Hello All,
We have some posted documents from month of July, in which user has not entered business place and section code
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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.
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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 -
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.
ThanksHi 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 -
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Dear Guru
Please guide me how to required Business Place and Section Code in FB60 screen. in SAP
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Theer are various discussion over this issue . You can apply validation specific to transaction code as well as on the document type.
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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.
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IanAnybody help?
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Making Business Place and Section Code compulsory entry in Posting Invoice
Hi
How do we make Business Place and Section Code Compulsory while posting Invoices for a vendor
Regards
Sanil BhandariDear Sir,
Could you send the document to me as well? I ll be very much thankful to you.
My email id is [email protected]
Thanks again,
Gov
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