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Business Place and Section Code

former_member206976
Active Contributor
0 Kudos

Hi all,

Recently we rolled out a new plant, for that we defined Business place 4000 in J_1BBRANCV, we defined section code as 4000 in J_1I_SECCODE and we assigned section code in to business place in V_SECCODE.

Assignment to plant and Business place done in J_1BT001WV.

But system is not accepting the new combination 4000 BP and 4000 section code in all transactions where WTAX is relevent.

It is giving two error messages as 1. Check section code 2. Check business place 1000 (which is defined before for anothere plant).

Please give your valuable advise to resolve this issue.

& SAP version is 4.7

regards

Edited by: bvdv on Jul 10, 2009 11:01 AM

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Former Member
0 Kudos

Hi,

See any validation was written earlier to accept 1000 only. T Code : OB28

Path: SPRO-Financial Accounting (New)-Financial Accounting Global Settings (New)-Tools-Validation/Substitution-Validation in Accounting Documents

Change validation to accept new business place also.

Ramesh

former_member206976
Active Contributor

Hi, you are correct validation is there ,changed the validation

Thank you