Business place

[Former Member]

hi all

i want business place/sec code by depault in fb60/f-43, so how can i do

Thanks in advance

Milind

[Former Member · Accepted solution]

Hai Milind

You will do configure the Validations T.Code OB28

Regards

Madhu

[I012918]

Dear Milind,

When you run the transactions F-43/FB60/FB70 for the first time, the field branch isn´t available for input because the branch is an organization unit assigned to a company code. Please try the following:

Run the tansaction SU3 enter with the parameter ID "BUK", parameter value "the name of your company code", save and run again transactions F-43/FB50.... It will be displayed as "Branch number" in the document header.

I hope it helps you.

Regards,

Paulo

[Former Member]

hi sir ,

actualyy here is only one company code and other than no brance , here enduser want to be business place bydefault , i do u asking to me process, but their no bydefault take the busineee place so how to do

Milind

[Former Member]

Hi

You may put a substitution like -

When a vendor accounts is hit --> business place will be (say) --> 1100

Regards

Amit