Business Place Creation

2/3/2023
Creation Business Place
SAMADHAN VIDE
VIKRAN ENGINEERING & EXIM PVT LTD
PROJECT EVOLVE
SAP S/4 HANA FI VIK_SAP_FI_BPC_01
BUSINESS PLACE CREATION VER - 00
DATE – 3/2/2023
Contents
Creation Business Place ........................................................................................................................................ 0
Create Business Place ....................................................................................................................................................... 2
Create Section Code ...................................................................................................................................................... 6
Assign Section Code Group To Section Code ............................................................................................................ 8
Page 1 of 20
PROJECT EVOLVE
DATE – 3/2/2023
Create Business Place

SPRO > Reference IMG > Enterprise Structure > Definition > Financial Accounting >
Define Business Area
New Entries > Company Code > Business Place > Dangerous Goods > Tax No.
Page 2 of 20
PROJECT EVOLVE
DATE – 3/2/2023
Next Page
Title > Name > Search Terms > Address
Page 3 of 20
PROJECT EVOLVE
DATE – 3/2/2023
Assign Business Place To Plant

T-Code: ME30 Table Maintenance J_1BT001WV
Enter Table Code & Click On Maintain.
Enter Business Place
Page 4 of 20
PROJECT EVOLVE
DATE – 3/2/2023
Create & Save
Page 5 of 20
PROJECT EVOLVE
DATE – 3/2/2023
Create Section Code

Financial Accounting > Financial Accounting Global Settings > Withholding Tax >
Extended Withholding Tax > Basic Settings > India > Define Section Code
Enter Section Code > Name > Business place > Name
Page 6 of 20
PROJECT EVOLVE
DATE – 3/2/2023
Next Page
Save
Page 7 of 20
PROJECT EVOLVE
DATE – 3/2/2023
Assign Section Code to Section Code Group

Financial Accounting > Financial Accounting Global Settings > Withholding Tax >
Extended Withholding Tax > Basic Settings > India > Assign Section Code Group To Section
Code.
Page 8 of 20
PROJECT EVOLVE
DATE – 3/2/2023
SM30 Master Maintenance - J_1I_SECCO_CIT
Next Screen
Page 9 of 20
PROJECT EVOLVE
DATE – 3/2/2023
Page 10 of 20
PROJECT EVOLVE
DATE – 3/2/2023
SM30 Master Maintenance – ZFI_BP
Page 11 of 20
PROJECT EVOLVE
DATE – 3/2/2023
TR Maintenance SM30 - J_1IT030K_V
Page 12 of 20
PROJECT EVOLVE
DATE – 3/2/2023
Maintain GL for each Tax Transaction which has unique Business Place and Tax Code
Tax Tax Business
GL GL GL Description
Transaction Code Place
AOC D1 UP01 2610080200 2610080200 CGST on Advance
AOS D1 UP01 2610080201 2610080201 SGST on Advance

JIC D1 UP01 2610080100 2610080100 CGST Output

JIC G1 UP01 1910060100 1910060100 CGST Receivable
JIC R1 UP01 1910060500 1910060500 CGST Input RCM
JIC V0 UP01 1910060100 1910060100 CGST Receivable
JII G2 UP01 1910060102 1910060102 IGST Receivable

JII R5 UP01 1910060502 1910060502 IGST Input RCM
JII V5 UP01 1910060102 1910060102 IGST Receivable
JIS D1 UP01 2610080101 2610080101 SGST Output

JIS G1 UP01 1910060101 1910060101 SGST Receivable
JIS R1 UP01 1910060501 1910060501 SGST Input RCM
Page 13 of 20
PROJECT EVOLVE
DATE – 3/2/2023

JIS V1 UP01 1910060101 1910060101 SGST Receivable
JO1 A5 UP01 2610080102 2610080102 IGST Output

JOC A1 UP01 2610080100 2610080100 CGST Output

JOC D1 UP01 2610080100 2610080100 CGST Output
JOI A5 UP01 2610080102 2610080102 IGST Output

JOS A1 UP01 2610080101 2610080101 SGST Output

JOS D1 UP01 2610080101 2610080101 SGST Output
JRC R1 UP01 2610080300 2610080300 CGST Output RCM

JRI R5 UP01 2610080302 2610080302 IGST Output RCM

JRS R1 UP01 2610080301 2610080301 SGST Output RCM
Page 14 of 20
PROJECT EVOLVE
DATE – 3/2/2023

Page 15 of 20
PROJECT EVOLVE
DATE – 3/2/2023
Maintain ODN Series for New Business Place

SNRO - J_1IG_ODN (OFFICEIAL DOCUMENT NUMNER) ODN
Enter Object Name and Click on Change
Enter Number Group and Click on Change Intervals Tab
Page 16 of 20
PROJECT EVOLVE
DATE – 3/2/2023
Insert Line for new Item
Page 17 of 20
PROJECT EVOLVE
DATE – 3/2/2023
TR Maintenance SM30 – J_1IG_V_OFNUM
Page 18 of 20
PROJECT EVOLVE
DATE – 3/2/2023
TR Maintenance SM30 – J_1IEWTNUMGR_1
Page 19 of 20
PROJECT EVOLVE
DATE – 3/2/2023
Co Code Section Code Off WTax Key Number Group

1000 UP01 194A 1
1000 UP01 194C 1
1000 UP01 194D 1
1000 UP01 194H 1
1000 UP01 194I 1
1000 UP01 194J 1
1000 UP01 194Q 1
1000 UP01 195 1
1000 UP01 94IA 1
Page 20 of 20

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Business Place Creation

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2/3/2023

Creation Business Place

Create Business Place

Assign Business Place To Plant

Enter Table Code & Click On Maintain.

Enter Business Place

Create & Save

Create Section Code

Assign Section Code to Section Code Group

SM30 Master Maintenance - J_1I_SECCO_CIT

SM30 Master Maintenance – ZFI_BP

TR Maintenance SM30 - J_1IT030K_V

AOS D1 UP01 2610080201 2610080201 SGST on Advance

JIC D1 UP01 2610080100 2610080100 CGST Output

JII G2 UP01 1910060102 1910060102 IGST Receivable

JIS D1 UP01 2610080101 2610080101 SGST Output

JIS R3 UP01 1910060501 1910060501 SGST Input RCM

JO1 A5 UP01 2610080102 2610080102 IGST Output

JOC A1 UP01 2610080100 2610080100 CGST Output

JOI A5 UP01 2610080102 2610080102 IGST Output

JOS A1 UP01 2610080101 2610080101 SGST Output

JRC R1 UP01 2610080300 2610080300 CGST Output RCM

JRI R5 UP01 2610080302 2610080302 IGST Output RCM

JRS R1 UP01 2610080301 2610080301 SGST Output RCM

JRS R2 UP01 2610080301 2610080301 SGST Output RCM

Maintain ODN Series for New Business Place

Enter Object Name and Click on Change

Enter Number Group and Click on Change Intervals Tab

Insert Line for new Item

TR Maintenance SM30 – J_1IG_V_OFNUM

TR Maintenance SM30 – J_1IEWTNUMGR_1

Co Code Section Code Off WTax Key Number Group

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