Business place error

[Former Member]

Hi experts,

I am getting an error while i am trying to post vendor invoice through FB60. Pls through light on this error and its urgent. THis i am getting even though i have given business place and section code in FB60. I am trying to purchase a asset from vendor.

the error description is:

Give The Section Code Business Place

Message no. /CCIS/CCISUNI_FIAA069

thanks in advance

mammu.

[Former Member]

Thanks All

[Former Member]

Problem resolved. Thread closed.

mammu.

[BijayKumarBarik]

Hi,

Use T.code:OMJ7 and link plant and division to your business area.

&

Active Business area in T.code: OBC4 , in material management segment in field status group.

Regards,

Biju K

[Former Member]

Hi Ragini,

Thanks for your quick response. I have defined business places and assigned to plants.

I have defined BP'S in this path: FA>FAGS>EWT>Basic Settings>India>Define Business Places

How can i connect it to MM and SD areas.

Pls reply.

Thanks in advance

mammu.

[Former Member]

Hi,

When you create a billing document, the system automatically assigns it to the business place from the delivering plant.And u have already assigned BP to plans do from SD side your are done.

Now in MM When you enter a vendor invoice you have to enter the business place in the document header manually.

When you post the vendor invoice to FI, the system automatically creates an accounting document, assigning each line item in it to the business place from the billing document.

Pls assign points if useful

[Former Member]

hi,

If you use SD or MM, customize the business place for use in those components .