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Make value of Business Place and Business section default in Finance Tcodes

harshal_pingale
Explorer
0 Kudos

Hello Gurus,

                  I want to make values of Business Place (BSEG-BUPLA) and Business Section (BSEG-SECCO) default in finance tcodes like F-63, F-64, FB50.  So that user don't have enter Business Place and Business Section every time running these Tcodes. If anybody have any idea for this please let me know, it would be a great help.

Thanks in advance!

Accepted Solutions (1)

Accepted Solutions (1)

harshal_pingale
Explorer
0 Kudos

Hello all,

             I am still not getting proper idea how to do it. Can anybody please elaborate it for me?


Regards,

Harshal

sanilbhandari
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi

Please check in the maintainence view of Table GB01 if Business Place (BSEG-BUPLA) and Section Code (BSEG-SECCO) are allowed as a field for substitution. You can check this in SM30.

Once you have these fields maintained as shown, these will now be available as fields which can be substituted.

Than write a substitution rule as under:

You can create a Set to maintain the t codes for which want this substitution to trigger. This is done in T Code GS01. The set ZTCODE in above rule looks like below:

Let me know if you need any further inputs

Regards

Sanil Bhandari

ankit_agarwal8
Contributor
0 Kudos

Hi Harsh,

Reply provided by Sanil is correct. But it will not work if you have more then one business place or section code.

In case of multiple business place or section code, for finance transaction like FB60 or FB50, you need to write substitution rule at profit center level.

For MM transaction you can write rule at plant level.

Regards,

Ankit Agarwal

Answers (4)

Answers (4)

harshal_pingale
Explorer
0 Kudos

Thank you all for your suggestions!

Former Member
0 Kudos

Hi,

For any FI transaction you will requried to write substitution and if you have more than one then you will requried to write substitution exit.

For MM transaction you will requried to develop transaction variant.

Thanks,

former_member192833
Active Participant
0 Kudos

Hi Harshal,

You need to write a substitution rule for the Co Cd for those fields . Also make those fields as optional entry in field status variant.

Regards

Atul

sanilbhandari
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi

You will have to write a substituion rule to do this. Suppose you have a single Business Place and Section Code for your company Code, than the substitution rule could be:

If Company Code = X

Substitute Business Place = "1234" and Section Code ="4567"

remember to have this fields available for substitution by removing the check box for these fields for BSEG in the maintainence view of table GB01.

Thanks & regards


Sanil Bhandari

former_member198650
Active Contributor
0 Kudos

Hi,

Add t.codes also along with co.codes in prerequisite.