Business Area default - F-53

[Former Member]

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

[Former Member]

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

[Former Member]

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

[Former Member]

Hi,

I thnk you are talking about screen enhancement. You need to sit with your ABAPer and develop that.

SAP Solutioning

[Former Member]

I think you can create the substitution rule. Even though nothing appears right up on the business area field, you can see the default business area once you will simulate before posting

Thanks

Ron

[Former Member]

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

[Former Member]

Hello,

I am facing trouble in creating substitution rule for Business Area. It is not getting triggered.

The issue is- 2 documents posted earlier when BA was not mandatory. Now BA is a mandatory field and we want to clear the 2 documents.It gives error- mandatory field BA not filled.

Pls help

Regards,

Aarav

[narasimhulu_konnipati]

Dear,

Post your Substitution rule for BA.

Check whether there is a mandatory check in Field status group in OBC4.

Thanks

[Former Member]

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

[Former Member]

Does anyone know another way?

Thanks

[Former Member]

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.

[Former Member]

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

[Former Member]

Try to create a transaction variant for F-53 in SHD0.

Here you can default the business area.

Regards,

Gaurav

[Former Member]

Hi guys,

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

Thanks,

[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.

[Former Member]

Hi,

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

[Former Member]

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

[Former Member]

- try FB00 - Editing Options to see if you could default BA when you post

Rgds.

[durgasankar_innamuri]

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