Business place mandatory in f-53,f-47 and others

[Former Member]

Personal Good Afternoon

I'm trying to make the field as mandatory local business transactions f-53, f-47 and FB60 but I can not find where the SPRO make the field as visible. Can someone help me identify where I put it as visible as it is ok after question he can catch the ggb0 alert.

Hugs.

[narasimhulu_konnipati · Accepted solution]

Write the below validation rule in GGB0 and assign it in OB28

GGB0 -> Financial accounting - Document header

Pre-Requisites

BKPF-BUKRS = 'XXXX' AND ( SYST-TCODE = 'F-48' OR

SYST-TCODE = 'FB60' OR SYST-TCODE = 'F-43' OR

SYST-TCODE = 'MIRO' OR SYST-TCODE = 'FB65' ) AND

( POSTING KEY = '29' OR PSOTING KEY = '31' )

Check

( BSEG-BUPLA = 'XXXX' AND BSEG-SECCO = 'XXXX' )

Message

Please enter Business place and Section code

Thanks

[Former Member · Accepted solution]

Hi Konnipati

How do I put this validation transactions if the place of business field not visible in this transaction?

My first problem is becoming apparent in the field after this transaction to put the latch. You know how to make this field visible in the transactions?

Hugs.

[narasimhulu_konnipati · Accepted solution]

Once you write the validation rule and activate it in OB28, the filed BP and Sec code gets enabled.

Check

Thanks

[Former Member · Accepted solution]

hi

I did what you asked but the field does not appear on screen any other tips?

Hugs.

[Former Member · Accepted solution]

Hi,

T.code : SM30

Table - VWTYGB01

Field - BSEG - SECCO & BSEG - BUPLA

Remove the exclude check box & then do substitution.

Regards,

Jaymin R. Bhatt

[Former Member · Accepted solution]

hi

again did what you asked but the field appeared on the screen.

Thank you.

Hugs.

[Former Member]

Hi ,

you can achieve this by going for SHD0

please refer the fallowing link

http://scn.sap.com/thread/1366755

Regards

Sridhar

[Former Member]

Hi Shetti

I accessed the transaction SHD0 but to put the name of the transaction f-53, f-48 and f-47 presents the sap following error message.

-----------------------------------------------------

Variants are possible only for dialog transactions.

Message no. MS417

Diagnosis

You cannot create variants for variant or parameter transactions.

Procedure

Variant transaction:   Adjust the variant

Parameter transaction: Adjust the parameter(s)

----------------------------------------------------

Any tips for this? Already I'm thinking it's impossible to put this local field of business in these transactions.

hugs.