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Former Member

Business Area default - F-53

Hi guys,

Let me know if there is any way that I can set up the "business area" field when I enter in F-53 transaction. I mean, the same way that we can see the posting date, company code, currency fields.

I would like to set up an valeu in this screen.

Thanks

Daniel

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 13, 2010 at 01:12 PM

    I want to set up as default the business area field.

    for example, when we enter/logon on the transaction the screen pick ups some fields like: posting date, company code, currency, account type......I mean, some fields are fill in automaticaly.....

    Let me know if you understand

    Thanks

    Daniel

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  • Posted on Jul 13, 2010 at 12:24 PM

    Hi,

    I am not able to understand your problem.

    In F-53 you can give all the fields and in simulation mode you can see the same before saving.

    What you need exactly.

    Regards,

    Sankar

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 13, 2010 at 01:48 PM

    Hi,

    I had already tried to use this transaction but there isn't this option there.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 14, 2010 at 11:47 AM

    Hi guys,

    Let me know if there is a way to figure out that.

    Thanks,

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    • Former Member

      Hi,

      One option is through OKB9 where you can assign defaults,

      other option may be by user profile, Go to User Profile from System --> Own data... against

      Parameter ID give Business area code.

  • author's profile photo Former Member
    Former Member
    Posted on Jul 14, 2010 at 02:47 PM

    HI guys,

    I had tried to set up the business area field on the SU01 transaction.

    I set up the parameter ID (GSB) and parameter value (0001), but it was not working.

    Do I need to do anything else?

    Thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 14, 2010 at 06:09 PM

    I tried to set up on the SHD0 transaction but F-53 transaction is dialog transaction. So, I am not able to do this change.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 15, 2010 at 12:38 PM

    Does anyone know another way?

    Thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 15, 2010 at 12:41 PM

    Hi,

    I think you are asking in regard to Withholding Tax.

    You need to write a substitution rule wherein for all documents posted through F-53, the business area is defaulted.

    I has the same problem sometime back and it worked excellently.

    Good Luck!

    SAP Solutioning

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    • Former Member Narasimhulu Konnipati

      Dear,

      Substitution rule:

      prerequisite: BSEG-BUKRS="CC01" AND BSEG-GSBER=" "

      substitution: BSEG-GSBER= "BA01"

      Checked the settings in OBC4 and OB41

      Business Area is also mandatory field for document splitting.

      Thanks

  • author's profile photo Former Member
    Former Member
    Posted on Jul 15, 2010 at 01:23 PM

    Actually my question is: How can I set up the businees place on the screen in F-53 transaction? Once this same situation ocurrs for posting date, type, company code and currency.

    Let me know if anyone has any hint.

    Thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 20, 2010 at 05:41 PM

    I tried some ways to figure out:

    1- Create a screen variant in SHD0 but is is not possible because this transaction does't allow that once it isn't a diolog transaction.

    2- Set up the business area on the SU01 transaction, but it was nor work because the business area field is not set up as GET or SET Id parameter.

    I will try to create a substitution rule to figure out that.

    Thanks

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