on 07-13-2010 1:05 PM
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
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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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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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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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
Does anyone know another way?
Thanks
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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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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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Hi guys,
Let me know if there is a way to figure out that.
Thanks,
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Hi,
I had already tried to use this transaction but there isn't this option there.
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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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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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