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Business place incorrect in F-48

HI All,

Current Business scenario

Our client is posting the advance through F-48 against the PO

Currently user is posting the advance with incorrect business place which is impact in at the time of taxes

Impact :-

Posting to the incorrect business place at the time of advance client unable to take return of the taxes properly.

Requirement.

We are planing to go for validation with maintaining SET GS01

Attempt for solution

Pre-requisites System T code F-48

Check BSEG-BUPLA AND IN SET ( Business place)

Error message

our intention is which ever there in the SET system should pick those Business place if the user is trying to update other than the SET business place system should give error we tried with above solution its not working please advice where we are lacking it would be great help

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1 Answer

  • Sep 04, 2017 at 04:56 AM

    Hi

    Maintain the prerequisite as:

    SYST-TCODE=FBA7 and BKPF-BUKRS="XXXX"

    Check

    BSEG-BUPLA IN <SETNAME>

    Set the error message as you want

    Write this validation at the line item level

    Regards

    Sanil Bhandari

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    • Hi

      The system t code should be FBA7. Before posting, i checked my dev system and it seems to be working fine. Can you post a transaction in F-48 and check what is the t code in the document header, that should be included in the prerequisited. Mine is a S/4HANA System, but it should work the same way in ECC as well. If it does not work in your case, than execute a trace along with an ABAB Colleague and see why the validation is not triggered. Your ABAP Colleague can put a break point in the program and check the same in debug mode.

      This is also assuming that the validation rule along with the step is already assigned to your company code with validation step as 2.

      Regards

      Sanil Bhandari