How user exit is used to populate the Profit center field in  Sales order?

Hi All,
Please let me know :
How the user exit is used to populate the Profit center field in the Sales order?
Please gurus answer as quickly as possible as I require this urgently.

Hi,
To derive the correct profit center in the Sales Order, you customize in 0KEM.
Trust this helps much and do encourage our efforts!
Cheers!

Similar Messages

  • To Populate the profit center field in the sales order by user Exit.

    Hi All,
    Please let me know :
    How the user exit is used to populate the Profit center field in the Sales order?
    Please gurus answer  as quickly as possible as I require this urgently.

    If you want to overwrite the profit center in sale order (determined from the materail master) with a different profit center based some other criterion you can use profit center substitution rules. Check the wiki:
    [Profit Center Substitution in Sales Orders|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/profitCenterSubstitutioninSales+Orders]
    Regards,
    GSL.

  • Requirement to populate the Profit center field of Vendor line item thru...

    Hi,
    My requirement is to populate the Profit center field of Vendor line item.
    For this, I want to write a substitution where based on the Business Area of Vendor line item, the system should populate the Profit center while saving.
    Is it possible thru Validation & Substitutions...
    Plz guide me in writing this
    Points will be suitable rewarded for replies.
    regards
    AVM

    Tcode: GGB1
    An example shows how to make a G/L account available for line item substitution.
    GGB1
    Click FA – Doc Header
    Click Create Substitution icon
    Enter the Text
    Click Create Step icon
    Click the field u want – Say - BKPF- BKTXT
    Choose the option – Say :Constant value
    Give description of ur step
    Click Prerequisite
    Double Click Structure BKPF
    Double Click BKPF-AWKEY
    Click Constant button
    Enter the Text u want to make it appler in the Reference key
    Click Substitution and enter the constant value u want
    Go to Tcode: GGB4
    Click Substituted Fields
    Give ur table and field (Here - BKPF- BKTXT)
    Do it in a similar way..if u cannot proceed, let me know the exact field values..and i can take screenshots and send u across
    Thanks,
    Sridevi

  • OBBH enhance F-28,F-32.... to populate the Profit center

    HI All,
    I need to enhance F-28,F-32.... to populate the Profit center based on the condition.
    I have implemented exits and BADI’s none of them were suitable.
    I saw some substitution OBBH process in online that weren’t   in detail I was not sure what to do?
    I followed HITACH document which I found in online.
    http://www.hitachiconsulting.com/files/pdfRepository/WP_CreatingSubstitutionExit.pdf
    Can an ABAPer write the code (30 lines of code with some complex conditions) in editor .which I found under the step in OBBH?
    If yes please help in knowing the procedure "or"  helpfull suggestions are welcomed.
    Thanks
    Gopal

    Hi Gopal,
    Yes, Abaper can write code in user exit and then you can assign it to the PRCTR field in Substituion.
    Please refer below link
    How to define a substitution in FI with an example. - ERP Financials - SCN Wiki
    Hope this helps..
    Br,Vivek S

  • How to make the Profit Center Field Mandatory in Cost center Master Data

    Dear All,
    Please let me know how to make the Profit Center Field mandatory in Cost Center Master Data as well as my Internal Order Master Data?
    Thanks in advance!
    Regards,
    Rajeswari Shankar.

    Hi Rajeswari,
    You can modify message number KS096 to "Error" via OBA5. Thus, the users would no be able to save a cost center without entering a profit center. (Depending on your release you can make KS096 modifiable by implementing note 486781.) 
    Concerning the internal orders (transaction KO01), you can run KOT2 and set Profit center field as required entry in "change field selection" section.
    Regards,
    Greta

  • How to make a field profit center mandatory in sales order?

    Dear GURUS,
    Please help in getting answer for following question.
    How to make a field profit center mandatory in sales order?
    With Regards
    Sandeep D.

    Hi,
    There are 2 ways to make profit center mandatory
    1.Transaction Variant
    2.Incompletion procedure
    1.Transaction Variant
    Step 1:Goto Tcode shd0 and input transaction as va01 and give name of transaction variant as ( example. zva01 ) and click on create or F5
    Step 2.Then it takes you to sales order screen.Just click on enter untill you see profit center field.
    Step 3.check the box required against profit center.
    Step 4.click on save ( under a package name or as local object ) and exit
    Step 5.Assign transaction variant to your sales order type through tcode v0v8.
    2.Incompletion Procedure
    You can add the field  table-vbap,field- prctr,status-04,check-warning to your existing incompletion procedure Tcode- ova2 assigned to your order type in tcode vov8  and check the box - incomplete messeges for your order type through tcode vov8.
    If incompletion procedure is not assigned to your order type than you have to create a new incompletion procedure and assign it to order type.

  • In which screen the Profit Center field can be seen in SAP CRM Product Master?

    Hi SAP Experts,
    Please provide your valuable inputs on the below request:
    1) Do we have profit center field in SAP CRM Product Master?If yes  then in which screen can we see?
    2) At the moment we  are not using the profit center field in either of the systems(ECC and SAP CRM) in Material, we want to use this then  how to go ahead to have this field in CRM.
    3) If we add the profit center value in material master in ECC under general and plant data view then how this value will be replicated into SAP CRM , delta load or initial load?
    We are using SAP ECC 6.0 and SAP CRM 7.1 systems.
    Appreciated for your inputs at the earliest.
    Best Regards,
    SV

    Hi,
    Substitution Rule :-
    Prerequisite :
    1. WBS Level (PRPS-STUFE) = ' 3 ' AND  Statistical Indicator (PRPS-XSTAT) = ' X '
    Substitute
    1. Profit centre (PRPS-PRCTR) - '  '
    Hope this will clear you...
    Regards,
    Hari

  • User Exit for CO11N to populate the Ref Order in Prod Order when Rework Ord

    HI All,
    I created a Production Order(100023) using TCode CO01 with 10 Qty.
    When i am creating a Production Order confirmation using TCode CO11N, i Confirmed 9 Qty and 1 Qty for Rework Order, it is confirming the 9Qty and creating a new Production Order (100024) for 1Qty.
    As per the requirement it is working fine. While system creating a Production Order (100024) for the Rework Qty, i need to populate the Reference Production Order number (100023) in the field Ref. Order in Control Data tab in the Production Order.
    Can any one suggest me how to populate this field? Is this possible by any USER EXIT or BADI ?
    Or Can we do it by configuration?
    Regards,

    Hey all: I already have solved it. This was solved using a batch input application: before is launched the MIGO transaction, we print the smartorm using ME38 transaction with SHDB.

  • How to populate the ship-to-party in Sales Order at the header level

    Hi Config experts,
    I created Sales Order. I entered the Sold-to-party number, item and Qty and when I press ENTER, the ship-to-party field does not get populated with Business Parter number. I am expecting the same sold-to-party number to get populated automatically in ship-to-party field too. But it is still empty.
    Any clues how to get BP no. automatically in ship-to-party field.
    Thanks,
    John

    Hi John,
    The partner is determinated by access sequences on your partner function in partner determination procedure. For example, if you set the access sequence 0017 'Current Partner: Sold-To Party' on ship-to party on your partner determination procedure, you can see the ship-to is set as sold-to when you enter the sold-to.
    Regards,
    Masayuki

  • How do I configure Billing doc as the follow up doc to sales order in CRM?

    Hi,
    I have the Sales Order transaction type and Item category created and did the item category determination.
    Next step is to make the Billing Doc as the follow up doc. I do not know how to do it.
    I know copy control for Transactions, item categories and Item Category determination. Do i have to create billing transaction type and item category and do the copy control to link to sales order? if so what is the transaction type for billing?
    Can someone explain to me?
    Thanks.
    Edited by: SAP GK on May 10, 2011 4:08 AM

    This is done under spro>crm>Billing>Item Category Determination>Assign Item Categories. Here you link transaction type and item category of that transaction type to billing item category. according to that billing type is determined. link between billing item and type is set under spro>crm>Billing>Define Billing Item Categories
    Regards.

  • How to set a default value in the "Our reference"-field in purchse orders?

    Hi!
    When creating a purchase order the "Our reference"-field in the Communication-tab is empty. Is it possible to configure this so that the field is filled by default with the name of the person who is creating the PO?

    Hi,
    There is a button named Personal Settings on ME21N screen. Click on that button --> Click on second tab of Default Values --> Click on More fields --> Select Our reference and maintain the default value. This will always come up at the time of creation of PO.
    Hope this serves the purpose.
    Thanks...
    Edited by: vilas amrutkar on Feb 17, 2009 5:17 AM

  • How to change the Profit Center in Sales Order

    Hi Gurus,
    Previously they setted the profit center (YB999) in sales order, now i want to change the profit center and need to give the amount into this profit center 100500.
    So, could you guide me how to change the profit center in sales order.
    Thank you for your replies.....
    Thanks & Regards,
    Chandrababu.B
    Edited by: Chandrababu Naidu on May 25, 2011 12:44 PM

    Hi
    If this SO is processed partially - i.e. transactions happened - You cant change it
    You can use ABAP and change it in Debug mode, but not advisable... Better to short close the SO and open a new SO for Balance qty
    br, Ajay M
    Edited by: Ajay Maheshwari on May 25, 2011 5:10 PM

  • How to manipulate the profit center in the prod order within an mto-flow

    Hello,
    It is allowed in the sales order to change the profit center. I want to copy the entered profit center from my sales order to the profit center of my linked production order which has been created automatically.
    I tried already some user-exits (enhancements PPCO000?) but it doesn't work. Who can help me solving this problem?
    Many thanks for helping,
    Bart

    Dear,
    Maintain the Profit Centre in Costing 1 View of Material Master.
    Then it will be defaulted into the Production Order.
    Profit center can be entered at the item level in the sales order T.Code: VA01, in the Account Assignment Section.
    If Profit Centre is maintained in Material Master Data, in Sales: General / Plant data, then the same will default in sales order.
    Regards,
    R.Brahmankar

  • How to add the Profit Center (Distribution Rule) at AR Invoice

    Hi All,
                  At SAP 2007 B PL10, Is it possible to assign the Profit Center at AR Invoice Document Line via DI API, because when I changed the Item's warehouse the profit center value is disappeared.
                 Please give me any suggestion.
    Thanks,
    Lei

    Hi,
                   When adding new invoice document, can I call the document & document line object? At SAP 2007B PL10, the profit center field is combined with product group, product family, market, department and service fields
                   Example : At profit center field will show (G&A; Audio; SG) when Default values of product group is "G&A" , product family is "Audio", market is "SG"
    Thanks,
    Lei

  • How to set default value in Profit Center field of Tcode F-02.

    Hi!
    Is it possible to set a default value for 'Profit Center' field in t.code F-02? Is there a way wherein the value will be copied in reference to the entered Business Area?
    For example, if during parking/posting of document, user input a value of 300 in the Business Area field, the system will automatically put 300 in the Profit Center field. Is there a way to do this?
    Hoping for your feedback.
    Thanks,
    April

    Hi
    Using the substitution this can be achieved.
    TC:GGB1
    Step-1: Prerequiste select the Company code for which this requirement is needed
    Step-2: In Substitution field, select the the "Profit center" field on selection of the field - system'll asks you -  How would you like to substfield BSEG-PRCTR ? with the 3 options
      i.constant value
      ii.exit
      iii.Field-Field assignment
    Select the 3rd option on selecting 3rd option before going to save that substitution it'll ask you to input which field should input the field BSEG-GSBER:Business area
    Step-3: activate the above substitution in TC:OBBH
    With the above settings whenever any value inputs in Business are field then the same value will be substituted in the Profit center field.
    Note: Make sure in all FSG - business area & profit center having the field status optional
    Can you tell me onething why this requirement has came ? Is business area and profit center are same in number and prupose
    regards
    Ramana
    Edited by: Ramana on Jan 8, 2008 9:33 AM

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