Validation for Business place

Hi
How to create validation for business place in f-43, fb60, f-48
I know t/code GGB0, how to selectPrerequisite, check, message can you please give me details this is very urgent.
Thanks in advance.

Earlier i have given replay for same query so many times
Re: Business Place / Section Code Mandatory : How to?
you can write the following validation for your requirement.
Open GGB0, press financial accounting, press line item, 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

Similar Messages

Validation for Business Place in line item wise

Dear All,
I have written one validation for Business Place is mandatory
my requirement BUPLA mandatory what are t.codes i have eentred in the prerequisite.
but system asking for business place other than those t.codes.
it's not taken in to consideration what are the t.codes i have entered in the prereqiuiste.
In Prerequisite
( SYST-TCODE = 'FB01' OR SYST-TCODE = 'F-22' OR
SYST-TCODE = 'F-27' ) AND
BSEG-KOART = 'D' AND
BSEG-QSSKZ <> ''
in Check
BSEG-BUPLA <> ''
message
Enter Business Place
Now my requirement is that when i am proceesing any other transcation like f-02, f-21 and all BDC which are related to customer business place is mandatory.
my requirement is business place is required only for TDS related documents.
please advise how to write validation for non tds related documents.
thanks in advance.
mohan
Edited by: bangaru mohan on May 7, 2008 6:44 AM
Edited by: bangaru mohan on May 7, 2008 6:45 AM

Earlier i have given replay for same query so many times
Re: Business Place / Section Code Mandatory : How to?
you can write the following validation for your requirement.
Open GGB0, press financial accounting, press line item, 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

Validations for Business place

Hi Gur's
I have done the validation in my project for business place is mandatory, but it is controling only the f-43, and fb60 etc but it is not controlling th "MIRO"
The following condition i had given the validation
BSEG-KOART = 'K' AND BSEG-BUPLA = '' AND
BSEG-AUGBL = '' AND BSEG-KTOSL <> 'BUV' AND
BKPF-TCODE <> 'MIRO'
we have done the BAPI for MIRO tranasation , for sub contracts , it is any impact for this
Please suggest valuable solution for this issue.
Regards,

Hi,
Validation works only for the FI transactions and not the other transaction.
MIRO is MM transactions which flows the data to the FI and not the FI transaction.
Try the same scenario using the User exit: LMR1M001
VVR

Validation for Business place and section for With holding tax

Dear friends
I defined validation for MIRO with respect to Business place and Section code to make mandatory, it is working fine.
But in case of F-47 / F-48 and FB60 I defined validation but not working.
Please help me in this regard
Thanks in advance
Kiran A

Hi
Your query is not clear? What is the prerequisite and check you have defined in validation rule? I doubt that in prerequisite you have defined the T Code MIRO. Pls check and assing the other T Codes also if that is the case.
Regards
Sanil K Bhandari

Process for validation of Business place/Section code.....

Hi Gurus,
I want to Make a mandatory entry for Business place/Section Code by way of validation. can anybody tell me the how I Create a Validation for this.......
Useful answer is rewarded

You can use GGB0 for creating a validation. You can use company code and tcode from which the items are to be made mandatory as pre-requisites.

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

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

Validation Rule for Business Place mandatory - OB28

Hi All,
I have written the pre-requisistes as below for BUPLA and SECCO mandatory at transaction level.
It is only working for F-48 transaction.
Kindly correct me if i am wrong
Pre-Requisites
Company Code = '1030' AND Transaction code = 'F-43' AND
Transaction code = 'F-48' AND Transaction code = 'FB60' AND
Transaction code = 'MIRO' AND Transaction code = 'FB65' AND
Posting key = '31' OR Posting key = '29'
Check
( Business Place = '1030' AND Section Code = '1030' )
Thanks,
Narasim

HI,
Please try to use the below validation and fill the BUPLA and SECCO
prerequisite
company code = 'xxxx' and ( w.tax code <> '' or w.tax code <>'xx')
and account type = 'k'
check
section code <> ''
message
enter section code.
Please change the above then it will work for you.
Regards
Madhu M

Validation not working for Business place/section mandatory

Hiii experts, i am trying to a write a validation for making business place/section mandatory in some of t-codes like f-47, f-37 fb60 and so on... i wrote the following logic in validation
Prequisite
BKPF-BUKRS = '1991' AND SYST-TCODE = 'F-47'
Check
BSEG-BUPLA = '1991' AND BSEG-SECCO = '1991'
Message
Business Place and Business Section does not exist ..
Moreover i activated the same in ob28 with 2( active, no batch input). After this when i ran f-47 for DP request... it doesnt suppose any error message when i dont write Business place/section... Kindly Guide me..
Regards
Abhay

Hi
Please put the validation rule as under:
Prequisite
BKPF-BUKRS = '1991' AND SYST-TCODE = 'FBA6'
Check
BSEG-BUPLA <> '1991' AND BSEG-SECCO <> '1991'
Message
Business Place and Business Section does not exist
Also post a transaction in system and check the actual t code. For eg, when you post the transaction with F-47, the actual system transaction code is FBA6 and for F-48 it is FBA7.
Thanks & Regards
Sanil Bhandari

Validation of business place and section code in fb60? (India)

Hi gurus!
I am facing the following problem:
My India Customer wants me to create a validation to make business place and section code mandatory in fb60. I have read on many threads about this. Business place and section codes lies in the header in fb60 but when looking at tables they belong to segment level.
I have created the validation but could not find business place (BUPLA) and section code (SECCO) on document header so I had to put the validation on line item level. The problem is that when I register an invoice in fb60 the validation creates an error message on line item level (where I have not filled in section code and business place) and not on document header level (where I actually have filled in the parametres). Therefore I cannot post the document now even though I have filled in everything. So how do I solve this?
Many thanks in advance!
Br Åsa

Hi,
If i understand correctly, you need only validate the vendor line item. The FB60 "Document Header" is actually the document header PLUS the vendor line item.
In Your prerequisite add BSEG-KOART = 'K'
This way only Vendor line items will get checked.
Kind regards

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 is Required

Hi Proffessionals,
I want to make busiess place as manadatory in F-43 for that i wrote validation in the line item but it is not workings
Validation for line item
Prerequists
SYST-TCODE = 'F-43' AND BKPF-BUKRS = 'G010'
Check
BSEG-BUPLA = ' '
Meessage
E=ERROR MESSAGE
Business Place is MandatoRY
I have tried for Document type for KR also still it not working
Help me out
Thanks in advance
KISHORE

Hi,
If you want the business place as mandatory then go to field status of the GL account and posting keys and make it mandatory.
If you want to default the business place then do validation.
so that while doing F-43/MIRO system will take the business place by default when you simulate or save the document then you can see the business place.
even i have created the Validation rules for my client and using now.
Steps of validation
go to transaction code OB28, new entries
Choose line item and enter thevalidation name - BPNSC- Validation for business place and section code.
Application area: FI
Callup Point - 2 Line item
Save
Choose the Validation BPNSC and choose new step
Validation name - BPNSC
Validation step : 001
enter the pre request all the transaction codes which needs to be defaulted
F-43, MIRO Example ( Syst- Tcode = "F-43") enter the transaction code like this in the request.
Check
BSEG BUPLA <> " " or BESG SECCO <> " "
Save
GIve the pre request as T codes
check the business place and section code
Enter the message
Message type -E
Message text - XXXXXXXXXXXXXXXXXXXX
Then save.
Regards,
Padma
Edited by: Padma J on Aug 20, 2009 3:36 PM

BUSINESS PLACE UPDATION

how to update business place in BP documents because we unable to remit tds without business place.

by using transaction code J1INPP you can update the business place and section code. For avoiding ever time this process write the validation for business place/section code

Compulsory Business place in MIRO

Hi Gurus
I have a requirement from client, their requirement is in MIRO
Business place has to configured as Compulsory,
I tried from my side, but failed, can you plz suggest solution for this requirement.
Full Points...
Manoj K singh

Dear manoj,
try this Tcode for validation OB28
make validation for Business Place / Section Code.
Use Tcode OB28.
( SYST-TCODE LIKE 'MIR*' OR SYST-TCODE = 'FBA7' OR
SYST-TCODE = 'FB60' ) AND BSEG-KOART = 'K'
Assign points if usefull
Rgds,
Madhuri

Business Place for Withholding Tax

Hi Friends
Our client is on SAP 4.7 (level 0033). I am doing the configuration for Withholding tax. But I did not find the configuration for Business Place in the India Secific config.
But without Business Place we cannot do the transactions
Thanks in advance.
Regards
Srinivas

Hi,
followo the following path:
1) Financial Accounting (New)->Financial Accounting Global Settings (New)->Withholding Tax->Extended Withholding Tax->Basic Settings->India->Define Business Places
2) Financial Accounting (New)->Financial Accounting Global Settings (New)->Withholding Tax->Extended Withholding Tax->Basic Settings->South Korea-->Define Section Codes
after above 2 config you can go for other config areas.
Thank you.
points will help us .

Validation for Business place

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