Cost center user exit
Hi all,
This is what we are doing . We go to tcode KA02 to remove the cost center associated with the cost element.
We are planning to find an exit in tcode MB1C to populate this cost center in the bseg segment based on a custom table. But if we are not maintaining the cost center in KA02 it is giving an error saying Account has to be assigned to a CO object. How do we resolve this issues?
Did anyone ever tried this.
Thanks,
Vijay.
Hi,
Following Exits are availabe...
Exit Name Description
MBCF0002 Customer function exit: Segment text in material doc. item
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011 Read from RESB and RKPF for print list in MB26
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
REWARD IF USEFUL
Similar Messages
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PR creation for 'F" in ME51N, ME52n, the cost center field exit getactivate
Dear Gurus,
We have a Cost center Field exit activation, meaning when a PR is generated, the system will validate only for his department cost center. Its working fine
The issue, when we create PR through ME51n or me52n for Acct Assign "F" here we are going to enter only Work order number and GL number, not cost center. Still this field exit has activation, here the same error message popup, which suppose not to be.
So in MM configuration, i have disabled Cost center field for acct assignment "F".
Now when i create a PR for F, for single account assignment, the system will alllow, but if i want to distribute the qty to different work order, the system goes for validation for cost center field exit.
How to resolve for multiple assignment, how to deactivate the Cost center field exit for this case, its woking fine of Single account assignment (after disable the cost center field for Account Assignment "F")
Please help me out or any way to do this?
Regards
RS
Edited by: RS on Sep 14, 2009 7:40 AMHi,
Cross check you have Cost Center field is Hidden for Account Assignment Category A (Asset) in t.code:OME9. Now change Cost Center field as Display for Account Assignment Category A and save.
Now create a new PO with Account Assignment Category A and find the difference how Cost Center appearing in your PO in “Account Assignment” TAB.
Regards,
Biju K -
Hi friends,
How to find users assigned to a cost center?
Thanks
NashHi,
Refer transaction code OKENN.
Hope it helps
Sumana -
Cost grouping user exit.
Hi,
Client requirement is adding a custom field for vesting in 171 infotype, based on this status we have to make the correct cost grouping in the user exit.
I have incorporated the logic in the user exit. When I execute PA30 transaction for infotype 167, it is triggering and giving the right cost group. But after successful execution it is not showing the cost values(giving initials).
My self and functional guys checked the config steps and placed perfectly, technically nothing wrong in the user exit. So i am in big confusion. Please share your experience in this regard if you come across before and suggest if you have best solution.
Thank you.
Ravi.Hi,
Following Exits are availabe...
Exit Name Description
MBCF0002 Customer function exit: Segment text in material doc. item
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011 Read from RESB and RKPF for print list in MB26
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
REWARD IF USEFUL -
Hi Experts,
Iam trying to add new fields in cost center(ks02) using
COOMKS01 enhancement(CMOD).
My doubt is in ks02 there is BUKRS field.How can i get this bukrs value into my new tab?
I could not find any structure to hold the CSKS data.
Reward guaranteed,
thanks,
kaki.Hi Andreas,
Iam working on cost center user exit.Enhancement component is COOMKS01.This is applicable to KS02 transaction.
In the 0999 screen layout i have added one custom field.
You can see in the ks02 transaction, basic data tab ,company code field. I would like to get that company code value into my custom field.How can i get.
thanks,
kaki -
Cost Center restriction while goods issue
Hello Gurus,
While posting the goods issue, we need to enter the cost center in the account assignment tab.
for that Cost Center, user should be enter his cost center which is allocated to him. system should give error if he enter worng cost center.
How can i achieve this requirement?
Thanks in advance,
Laxmi.Hi,
It is not really as easy as it sounds, especially if you want to have the default depend on the movement type etc.
If the user always uses the same cost centre then try the parameter ID in the user master (doesn't always work). I have just tried this and the program doesn't appear to use the KOS parameter so this does not help.
If the default cost centre is the same for everyone for the GL account then within FICO there is a transaction to have a default cost centre for each GL / Element.
Steve B
Message was edited by:
Stephen Birchall -
User exit/BADI to change the Accntg doc which gets created during Billing
I am trying to do the following . Is this possible ?
When a delivery related billing document is created an accounting document is created in the background , I want to modify the line items in the accounting document, Just before posting the accounting document.
I am using exit EXIT_SAPLV60B_008 as suggested but I don't see the accounting line items in any of the internal tables in this exit.
My accounting document when it gets created looks like this. And I want to modify one of these lines before the document is posted.
Thanks in advance.
Regards,
Ankur Bhandari
1 01 32517 Jaaaa 3,700.83 USD
2 50 3100000 MERCHANDISE SALES 3,199.96- USD
3 40 3100000 MERCHANDISE SALES 160.00 USD
4 50 3200000 DELIVERY INCOME 132.00- USD
5 50 3200000 DELIVERY INCOME 10.00- USD
6 50 2170156 SALES TAX COLLECTED 198.87- USD
7 50 3400000 WARRANTY INCOME 320.00- USD
8 15 32517 Jaaaa 3,700.83- USD
9 40 1117217 RECV. VISA/MCARD Sto 3,700.83 USD
Any answers on how can I delete line 1 8 and 9 and add another line which balances the amount ?
Need to do this just before the accounting document gets generated.
Is this possible ?Hi Ajay,
I just want throw a light on your issue.
There are couple of other user-exits also available here.
Just check the required data is available or not?
EXIT_SAPLV60B_001 User Exit AC Interface (Header Line)
EXIT_SAPLV60B_002 User Exit AC Interface (Customer Line)
EXIT_SAPLV60B_003 User Exit RW Interface (Cost)
EXIT_SAPLV60B_004 User Exit AC Interface (GL Account Item)
EXIT_SAPLV60B_005 User Exit AC Interface (Accruals)
EXIT_SAPLV60B_006 User Exit AC Interface (Tax Line)
EXIT_SAPLV60B_007 User Exit AC Interface (Customer Line)
EXIT_SAPLV60B_008 User Exit AC Interface Transfer Tables
EXIT_SAPLV60B_010 User Exit Item Table for the Customer Lines
Thanks,
Ramakrishna -
User exit: save PM order
Dear all,
I'm looking for an user exit that will be actived during order save. However, it seems most exits just for check, I can not change any data.
The requirement is: if user save certain order, then field function area 'CAUFVD-FUNC_AREA' is filled automatically. This fiels in the order header.
Thanks,
BenHi,
Orders
User Exits BBPK0001
Description Exit for determining the external procurement profile
User Exits CNEX0013
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User Exits CNEX0026
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User Exits CNEX0027
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Description Customer Functions for Organizational Authorization Checks (SETTLEMENT)
User Exits COI20001
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User Exits COOPA002
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User Exits COOPA003
Description User-Defined Fields in the Order Master
User Exits COOPA004
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User Exits CY190001
Description Capacity Planning: Change order operation
User Exits COZF0001
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User Exits COZF0002
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User Exits CYPP0001
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User Exits ICSV0001
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User Exits ICSV0002
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User Exits ICSV0003
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User Exits ICSV0004
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User Exits IWO10004
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User Exits IWO10006
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User Exits IWO10016
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regards,
Venkatesan Anandan -
User exit to input Cost center in Billing document
Hi all,
My requirement is I need to get the cost center value in accounting document ( FB03)
Actually a contract is getting created and a billing document is generated and saved.
There is no cost center in contract creation screen (VA41)but it is visible in billing document(vf01) in grey mode.
Now my requiremnt is based on contract type ,distribution channel, sales org. and division I need to pick the cost center and should get display the value in accounting document(fb03).
For this do I need to go for user exit ? If yes then where should I write it ?
In Contract creation screen(VA41) or in the billing document screen? and plz guide me the program name and User exit,
or is there any other solution for this?
Plz answerI think you have to try from the Txn VF01 and the below are the BAdi and method details
Check the BAdi SD_CIN_LV60AU02 in the method EXCISE_INVOICE_CREATE check the importing parameter of the method
XVBRP Importing Type VBRP_TAB -
Populating cost center automatically by Ts code WVFB - Which user exit ?
Hi experts,
I want to populate cost center and to do 'k' assignment automatically using WVFB for Sotre Order creation.
Which user-exit should be activate? thanks a lot in advance.
( the purpose is when user create a store order by transaction code WVFB , the fields of 'k' assingment and cost center don't need to be filled out, an user exit should make 'k' assignment & fill out cost center KOSTL. I just need to know this user exit).
EXIT_SAPLWVFB_002 will be good for my problem? please advice. thanks.Yes. I solved my problem.
EXIT_SAPLWVFB_002 was used to do it. -
Cost center in FB01 - User exit or BADI
Hi,
I would like to change the cost center field data in transaction FB01 with some other data based upon some conditions.
Please suggest with user exits or badi.
thanks.Thanks for reply.
In the user exits mentioned, checking for cost center value in the import parameter DOC_ITEM_TAB and based on some validations i have changed the it to other value. But this new value is not considered by the program still it is creating with the old value.
The changed value has to be exported from the user exit right? this is not happening as we know dont have cost center field in export or changing parameters
Please suggest -
User Exit for Cost center in ME21N
Hi,
I have a requirement to validate the cost center with plant.
If Plant is 1001 then only the cost centers defined for 1001 should be selected in ME21N while creating PO, if different cost center is selected error message should be shown.
Please let me know how can i do this? I tried to use user exit MM06E005, but if i keep break point and save the PO, its not stopping in this.Hello Shilpashree
I assume you want to check at the ITEM level. Then your logic should look like this (method CHECK):
" Determine valid cost centers from plant (at header level?)
lt_items = im_header->get_items( ).
LOOP AT lt_items INTO ls_item.
lt_accountings = ls_item-item->get_accountings( ).
LOOP AT lt_accountings INTO ls_acc.
ls_accounting = ls_acc-accounting->get_data( ). " TYPE MEPOACCOUNTING
IF ( ls_accounting-kostl IN lr_kostl.
ELSE.
ch_failed = 'X'.
EXIT.
ENDIF.
ENDLOOP.
IF ( ch_failed = 'X' ).
EXIT.
ENDIF.
ENDLOOP.
Regards
Uwe -
User-exit or BADI to fill cost center if we know personal number in FB60
Hi experts,
When we enter a vendor invoice in FB60, if we know Personal Number, can we get its Cost Center automatically from PA0001 when we press "Enter"?
Is there an user-exit or Badi which can be triggered when we press "Enter" or how we do the configuration?
Thanks for your helps.Hi
I believe there isn't a BADI or EXIT allows to change item data, I usually use the exit to change the item text EXIT_SAPMM07M_001 (the BADI MB_MIGO_ITEM_BADI should be the same thing) where I change the data by field-symbols:
FIELD-SYMBOLS: <KOSTL> TYPE MSEG-KOSTL.
ASSIGN '(SAPMM07M)MSEG-KOSTL' TO <KOSTL>.
<KOSTL> = .......
Max -
User Exit for Cost Center authority check in reservation & service entry sh
Hi,
We want to have cost center authority check in reservation & SES. Whcih exit should we use for this purpose.
BTW, we tried the same in SES via the user exit SRVREL componet EXIT_SAPLEBND_003 for Change to Comm. Structure for Release Strategy Determination in the include ZXMLUU10 . Since then the Release strategy for SES is not effecting . Even after blocking the entire code by commenting it, the strategy is not effective. We are able to accept the SES using the Flag Button but without any strategy. How to revive the release strategy.
Thanks & regards,
KT VarkeyHi Ramki,
Thanks for the advice. The problem is solved except that for Cost Centre authority check for SES. Tried SRVESLL but it doesn't work. Any other exit or any specific advice to make SRVESLL work for KOSTL check.
Best regards,
KT Varkey -
User exit to mask a cost center
Hello, i need a specific cost center not to appear while creation of SC + if user manually inserts the cc, he should get an error message 'cost center is going to be blocked.choose another one'. can we use BBP_DOC_CHECK_BADI for this or is it another one?
by the way the cost center will not be blocked so as to permit existing POs to process goods receipt, etc.Hello,
You can use BADI BBP_UI_CONTROL_BADI to hide specific field on screen using control parameters.
Regards,
Marcin Gajewski
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