GL account number based on plant number

Dear All,
Please let me know how can we find the GL Account assigned for a plant.
I fetch some data(say A) based on WERKS(plant 101) in ITAB1 and some data(say B) based on GL account number( 0001130101 Estoque Loja Matriz).
A = 100
B = 200
Now , i need to add A and B comparing WERKS and GL account number.
Is there any way i can relate these two fields ??
I can explain it clearly if i am not clear .
Thanks in Advance
SSK

Hello,
To make all things clear. The issue regards regular sale process in ERP, I mean we have sale order, delivery and invoice. There are two financial documents related to it. One of them is a reference to sale invoice and the other one to goods issue material document. In case first of those documents the case is easy, proper financial accounts for posting can be done by settings account numbers in transaction VKOA (Assign G/L account) where among the others I can set account based on customer number. The same thing I need to for my financial document related to MM document. I know I can achieve it by setting additional movement type and assigning to it account number using OBYC general modifications and so on. The point is that I donu2019t like this idea. As a result Iu2019ll get a bunch of movement types created only for FI purposes but I have no slightest idea how to do it any other way.
Iu2019ll be grateful help and advice.
Regards
Pawel Kobylinski

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Ved

Hello Vedratna,
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+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
The other way could be to take a dump of customer master(general data) KNA1 in one excel file and also take the dump of legacy data. then use the Vlook up in excel. But for this to happen there must be some link between the two sets of the data like in search term u could have used the legacy number of customers or their leagcy name or any link.
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Ok ...
I half way solve my problem with the following reference:
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/country-specific-coa-1453275
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GL2000 linked with alternative GL account (GL9002 - Chart of account - ACA1)
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Question: How can I solve the issue:
1) Do not display the GL4000, which does not have alternative GL account.

ME21N -- User Exit to assign G/L Account number

Hi All,
The requirement is to assign G/L account number (EKKN-SAKTO) based on vendor account group, material type and account assignment category. I have tried with some user exits and unfortunately i was not succeeded in finding out the correct one.
I request you to provide me the user exit/enhancement name or BADI name that I can use to assign the G/L account number.
Thanks & Best Regards,
Kumar.

Create the field exit on field SAKTO.
and write the below code in the field exit.
DATA: i_dynpread TYPE STANDARD TABLE OF dynpread WITH HEADER LINE.
DATA: V_SAKTO TYPE EKKN-SAKTO.
i_dynpread-FIELDNAME = '<Screen field name for Account assignment category>'.
append i_dynpread.
clear: i_dynpread.
i_dynpread-FIELDNAME = '<Screen field name for Material Type>'.
append i_dynpread.
clear: i_dynpread.
i_dynpread-FIELDNAME = '<Screen field name for Vendor Account Group>'.
append i_dynpread.
clear: i_dynpread.
CALL FUNCTION 'DYNP_VALUES_READ'
EXPORTING
DYNAME = '<Screen name>'
DYNUMB = '<Number>'
TABLES
DYNPFIELDS = i_dynpread.
IF SY-SUBRC = 0.
loop at i_dynpread.
<Write the select statement logic to retrieve EKKN-SAKTO based on the other field values which will be available in the internal table I_DYNPREAD and put the value into the variable V_SAKTO.>
IF SY-SUBRC = 0.
output = V_SAKTO.
ENDIF.
endloop.
ENDIF.
Hope it helps.
Reward if it is useful.
Thanks,
Srinivas

Need exit for ME51N G/L account number automatically populated

Hi ,
i have the issue with Enhancement.
<b>The requirement is   in the tcode ME51N or ME52N .</b>    They will enter maerial and Qty ,Plant, Purchase group.
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regards
devi

Transaction Code - ME51N                    Create Purchase Requisition
Exit Name           Description
MEREQ001            Customers' Own Data in Purchase Requisition
No of Exits:          1
Transaction Code - ME52N                    Change Purchase Requisition
Exit Name           Description
MEREQ001            Customers' Own Data in Purchase Requisition
No of Exits:          1
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Exits are basically the hooks whcih SAP has provided to add your own code. There are two types of Exits:
1. Customer exits: Implemented as Function Modules within z includes. Anybody can change it and no access key is required.
2. User Exit: Implemented as subroutines within includes (any include except y or z includes). You need access for the specific include and then you can any subroutine (user exit) within that Include.
BADIs are the enhanced version of user exits where the same logic is implemented via classes and object (OOP)
Enchancement point is the latest once introduces with ECC6.0 . Not very sure about that but you can change it without any access key.
Please go through the following link which will help you understand the exits in a much better way:
http://help.sap.com/saphelp_nw04/helpdata/en/bf/ec07a25db911d295ae0000e82de14a/content.htm
http://www.sap-img.com/abap/what-is-the-difference-between-smod-and-cmod.htm
http://sap.niraj.tripod.com/id21.html
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/frameset.htm
http://www.sap-img.com/ab038.htm
User Exits.
http://www.erpgenie.com/sap/abap/code/abap26.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
customer exits
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f1a7e790-0201-0010-0a8d-f08a4662562d
Menu Exit.
http://www.sappoint.com/abap/spmp.pdf
http://www.sappoint.com/abap/userexit.pdf
http://www.sapdevelopment.co.uk/enhance/mod_sapmenu.htm
http://www.sapdevelopment.co.uk/enhance/enhanceh
Rewards if useful.........
Minal

ME52N: Purchase Requisition Change GL Account Number

Requirement: ABAP auto-change the GL Account field number in a Purchase Requisition after the Material Group is changed.
Background: This custom logic has been successfully applied to all types of Purchase Requisitions using BADI ME_PROC_REQ_CUST, with the exception of a Purchase Requisition type that is called a 'Service Limits'. There are differences that are important to note between a 'Service Limits' Purchase Requisition and the other Purchase Requisitions that had custom code added without any problems.
1)This type of Purchase Requisition uses a item category of 'B', and the logic has a tendency to flow through SAP differently.
2)This type of Purchase Requisition's GL Account number is under-intensified on the 'item' subscreen, and cannot be changed manually on that screen like the others..
3)In order for the GL Account to be changed manually, or for the GL Account to be changed once my code has changed the GL Account Number, the user must select the 'Limits' tab and select the Account Assignment arrow, then a popup appears where the GL Account can be changed manually, or, my coded GL Account number change then occurs.
Problem: I want the custom code to be able to change the GL Account NUmber without having to go into thge 'Limits' tab, where the icon has to be selected. I believe the problem is that the field is protected, because it displays as under-intensified, thus, preventing my new GL Account NUmber from displaying. I also have the subsequent SAP code below that appears to reject set_exkn because protect is set to 'X'.
CODE1: Is my custom code.
CODE2: Is the SAP code that my will flow into where this field appears to be unchangeable.
My question:
I am thinking that this GL Account field is protected and cannot be changed because it is under-intensified on the subscreen on the Purchase Requisition. Can it be changed with custom code, a way to 'unprotect it'? Or, are there settings that should be changed in SPRO for the Purchase Requisition to allow this functionality to change the GL Account number.
   Thank-You
(CODE1)
METHOD IF_EX_ME_PROCESS_REQ_CUST~PROCESS_HEADER.
*Purchase Requisition Item Declarations
DATA: LT_ITEMS        TYPE MMPUR_REQUISITION_ITEMS.
DATA: LS_ITEM         TYPE MEREQ_ITEM.
FIELD-SYMBOLS: <FS_ITEM> TYPE LINE OF MMPUR_REQUISITION_ITEMS.
*Purchase Requisition Accounting Declarations.
DATA: LT_ACCT         TYPE MMPUR_ACCOUNTING_LIST.
DATA: LS_ACCT         TYPE EXKN.
DATA: LS_SETX          TYPE MEPOACCOUNTING_DATAX.
FIELD-SYMBOLS: <FS_ACCT> TYPE LINE OF MMPUR_ACCOUNTING_LIST.
CALL METHOD IM_HEADER->GET_ITEMS
    RECEIVING
      RE_ITEMS = LT_ITEMS.
LOOP AT LT_ITEMS ASSIGNING <FS_ITEM>.
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    LT_ACCT = <FS_ITEM>-ITEM->IF_ACCT_CONTAINER_MM~GET_ITEMS( ).
    LOOP AT LT_ACCT ASSIGNING <FS_ACCT>.
      LS_ACCT = <FS_ACCT>-MODEL->GET_EXKN( ).
      LS_ACCT-SAKTO = 'N500300   '.
      LS_SETX-SAKTO = 'X'.
      <FS_ACCT>-MODEL->SET_EXKN( LS_ACCT ).
      <FS_ACCT>-MODEL->SET_EXKNX( LS_SETX ).
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ENDLOOP.
ENDMETHOD.
(CODE2)
METHOD if_accounting_model_mm~set_exkn.
DATA: ls_buffer     LIKE LINE OF my_data_input_buffer,
        ls_bufferx    LIKE LINE OF my_data_input_bufferx,
        l_buffered    TYPE sy-subrc,
        l_data_old    TYPE exkn,
        l_data_oldx   TYPE mepoaccounting_datax,
        l_data_newx   TYPE mepoaccounting_datax,
        l_indx        TYPE sy-tabix.      "1478013
*PROTECT EQ 'X'
CHECK my_state->protect EQ mmpur_no.
Edited by: Tom Matys on Dec 12, 2011 10:55 AM

Your PO release strategy must have been based on Cost Center as one of characteristics.
Pl check & confirm.
Regards
Bhavesh Mistry

GL account number based on plant number

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