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Business Place

Former Member
0 Kudos

Hello Fiends,

Can anyone tell me how can we make Business Area Field Mandatory at the time of making vendor invoices and payments.

Points will be assigned for useful answer.

Regards,

Greeshma

Accepted Solutions (0)

Answers (7)

Answers (7)

iraladamodara_reddy
Active Participant
0 Kudos

Hi Quwadat,

Which version useing ?

Version ECC 6.0 dose not advise to use Business area concept.

Business Place can be used for Tax purpose.

regards,

idr

Former Member
0 Kudos

Hi,

We are using 5.0 version

Former Member
0 Kudos

Hi

There can be two solutions to this :-

Either you can use screen variants in SHD0

Alternatively

Make the feild mandatory in Field status variants - OBC4

ASSIGN POINTS, IF USEFUL

Regards,

Vivek Sahni

Former Member
0 Kudos

Check the bellow coding and buid a vaildation for busines place

LOOP AT BOOL_DATA-BSEG

INTO BSEG

WHERE KOART = 'K'

and QSSHB is initial.

if BSEG-BUPLA is initial.

B_RESULT = B_FALSE.

EXIT.

ENDIF.

former_member1244686
Contributor
0 Kudos

hi,

you want to make Business Area Field Mandatory OR Business Place . Please Confirm

regards,

Ram

Former Member
0 Kudos

Dear Greeshma,

you can do the validation or User ex. there is no field status forBusiness place, and section code.

better to do the validation for line item level.

regards

radha

former_member1244686
Contributor
0 Kudos

hi,

You can either check in OBC4 - Feild status variants - Make the feild mandatory . Or you can use screen variants in SHD0

assign points if found useful.

Regards,

R.Ramakrishnaraj

Former Member
0 Kudos

Write a user exit & assign the same in subtitution

Former Member
0 Kudos

Hi,

Thanks for early reply.But i am not aware about the process of substitution.Can you please please tell me complete steps.

Regards,

Greeshma