KE52 - Change profit centre - user exit

Hello,
I've searched high and low in transaction KE52 (change profit centre) for a user exit/badi/bte etc. and have found nothing. I need to validate that the 'Person Responsible' field is a valid SAP user. Please let me know if any of you have found a way of doing this - I'm not interested in z programs that find user exits etc.
Thanks
Richard

Hi Richard,
you could, instead of using a user-exit or BADI, use the field-exit of the domain VERAK (link to the data element) VERAPC.
I have not found any user-exit or BADI too.
Rgd
Frédéric

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Hi Gurus,
I am trying to change a Profit centre in a Work Order via IW32 as Profit Centre is greyed out.I know it has to done via changing the Functional Location.But although i have changed Function Location still Profit Centre remains unchanged..
Is there any way to change Profit Centres in WOs?
Also please let me know are there restrictions on WOs status for changing Profit centres?
please help me its very urgent.....

hi
The system proposes the profit center in the cost center belonging to the responsible work center. You can overwrite this, however.
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Dear all,
How to change profit centre in material master with stock(opening balance - 561 stock ?
What are implications of changing profit centre in material master ?
Jeyakanthan

In standard SAP it is possible to change the profit center at any time.
However this will create inconsistencies in your profit center accounting. Hence you should issue all stock first to a cost center with 201 movement, then change the profit center, then get the material back with 202 movement.
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I have to change profit centre in cost center (postings have been done on cost centre), how can I do ?
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Hi,
Once you post transaction to the Cost Center, we can not change Business Area or Profit Center assignment for the same Fiscal Year.
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Fagl_FC_Reval - Change profit centre

Hi,
We want to change the profit centre on the revaluation posting GL account which to use the following logic:
1. Check the profit centre on the revaluation gains/loss account and if profit centre "A" then continue to step 2.
2. Check the profit centre on the first line and if it exists in profit centre group "US" then change the profit centre in step 1 to "B".
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Hi
Are you using the Document Splitting and if yes, have you maintained configuration for CO Object Assignment under the below path:
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Hi all,
We are using the automatic PO creation program (ME59N) to convert approved requisitions with a fixed source of supply to purchase orders.
We have scenarios at our company where, after the PO is created and sent to the vendor, a change is to be made, which is usually a new line item that is required. Our process dictates that every new request must go through a requisition and approval process before it can be converted into a PO or added onto an existing PO. In this scenario, the user will create a new requisition or add a line item to an existing requisition, and upon approval, will manually drag the new requisition line into an existing PO (we do not want to issue multiple POs to the vendor, we would like to issue a change order instead when it makes sense to).
Since me59n runs a couple times a day, the user may sometimes not have time to manually drag the requisition into the existing PO, and when this happens, the system creates a brand new PO and sends it off to the vendor. This is obviously confusing as the new line item really belongs on an existing PO that was issued to the vendor.
We were wondering if it was possible, to update the me59n program, to check if the requisition should be included on an existing PO, rather than creating a new PO (we would have the user enter the existing PO# in the requisition in the requirement tracking number field). If the program found a reference to a PO on the requisition line item, it would then find the relevant PO and add the requisition line as a new line item in the existing PO (i.e. change the PO), rather than create a fresh new PO.
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Cheers,

Hi Anupama,
Try to write the code like this..
loop at itab_covp.
    select single dlinr belnr from ad01dli INTO AD01DLI-dlinr AD01DLI-belnr
    where belnr = itab_covp-belnr .
    if sy-subrc <> 0.     "if record doesn't exist
      DELETE t_covp.
    else.                     "If record exist
      SELECT single * from AD01DLIEF into AD01DLIEF
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         DELETE t_covp.
       endif.
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endloop.
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Sreenivas Reddy Maddi

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Hello all,
In Purchase Requisition valuation tab there is the field BPUEB (PO Price EBAN-BPUEB) that is used to transfer the valuation price from the PR to the PO.
The field's values are :
0. Do not adopt
1. As gross price
2. As net price
The default value is "Do not adopt".
How can I change the default value to "As net price" ?
I am looking for a user exit, because i need to do some condition check before i change this to "As net price".
Pl suggest.
Thanks

Solved Myself.
Solution:
Exit : EXIT_SAPLMEREQ_005
Include : ZXM02U05
Code:
FIELD-SYMBOLS: <IS_ACC> TYPE LINE OF MMPUR_ACCOUNTING_LIST.
DATA : ACCOUNTING_LIST TYPE MMPUR_ACCOUNTING_LIST.
DATA : RE_EXKN TYPE EXKN.
DATA : L_AUART TYPE VBAK-AUART.
DATA : L_PSTYV TYPE VBAP-PSTYV.
CLEAR RE_EXKN.
ACCOUNTING_LIST = IM_REQ_ITEM->IF_ACCT_CONTAINER_MM~GET_ITEMS( ).
LOOP AT ACCOUNTING_LIST ASSIGNING <IS_ACC>.
    CALL METHOD <IS_ACC>-MODEL->GET_EXKN
    RECEIVING
    RE_EXKN = RE_EXKN.
ENDLOOP.
CLEAR : L_AUART, L_PSTYV.
SELECT SINGLE AUART FROM VBAK INTO L_AUART
                         WHERE VBELN = RE_EXKN-VBELN.
SELECT SINGLE PSTYV FROM VBAP INTO L_PSTYV
                         WHERE VBELN = RE_EXKN-VBELN
                           AND POSNR = RE_EXKN-VBELP.
IF SY-TCODE = 'ME51N' AND L_AUART = 'ZMO' AND L_PSTYV = 'ZTAB'.
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ENDIF.
Thanks,
Senthil

Changes in the user exit for VL01N dont reflect..

Hello all,
I need a user-exit for restricting display ( and ultimately the delivery )of line-items while creating outbound delivery doc , depending on whether a particular line item is approved or not. I am currently using the user-exit (function exit)-exit_saplv50p_001 -> enhancement V50PSTAT. but the changes made to the work area is_lips in the include dont reflect in the final delivery 'item data' table . Is there any other way I can delete the unapproved line item form the final item-data table? The tables that are used in the main VL01N transaction are FXLIPS,XLIPS,L_LIPS etc. Please help me out here.
Regards,
me.

Hi
In user exit EXIT_SAPLV50P_001, IS_LIPS is an inporting parameter and changes made to this structure wont affect in any way.
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Regards,
Dwaraka.S

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Morning gurus,
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I append a new field in VBAK.
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Aditya

Go to the Program MV45AFZZ
use the form
FORM USEREXIT_MOVE_FIELD_TO_VBAK.
ENDFORM.
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FORM USEREXIT_SAVE_DOCUMENT_PREPARE.
use any of these forms to change the value of your newly added field in VBAK..

PO title change by using user exit

Hello friends,
I would like to change the Purchase order title depends on some conditions in one user exit .
Could you please suggest me any user exit or tell me the procedure to do that change.
Thanks in advance.
Arvind.

Hi,
check the following exits
M06B0005
Changes to communication structure for overall release of purchase requisitions
M06E0004
Changes to communication structure for release of purchasing document
M06E0005
Role determination for release of purchasing documents
ME590001
Grouping of requisitions for PO split in transaction ME59
MEETA001
Determination of schedule line type (backlog, immediate requirement, forecast)
MEFLD004
Determination of earliest delivery date for checking at time of goods receipt (PO only)
MELAB001
Generation of forecast delivery schedule: realization via creation profile
MEQUERY1
Enhancement for document overview ME21N / ME51N
MEVME001
Calculation of default GR quantity and over/underdelivery tolerances
MM06E001
User exits for inbound EDI messages and outbound purchasing documents
MM06E003
Number range and document number
MM06E004
Control of import data screens in purchase orders
MM06E005
Customer fields in purchasing documents
MEREQ001
Customer's own data in purchase requisitions
MM06E007
Change document for requisitions when converting into POs
MM06E008
Monitoring of contract target value in case of release orders
MM06E009
Relevant texts for "Texts exist" indicator
MM06E010
Field selection for vendor address
MM06E011
Activation of requisition block
MM06L001
Exits for determination of ratings in vendor evaluation
MMAL0001
ALE source list distribution: outbound processing
MMAL0002
ALE source list distribution: inbound processing
MMAL0003
ALE purchasing info record distribution: outbound processing
MMAL0004
ALE purchasing info record distribution: inbound processing
MMDA0001
Default values for delivery addresses
MMFAB001
User exit for generation of releases
MRFLB001
Control items during release creation
Regards,
Padmam.

Change PO Output, user exits

Hello Champions,
Will anyone share me, is there any user exit which triggers while changing Purchase Order Output Medium in ME22N transaction. How to know list of user exits which are applicable for ME22N transaction?. will anyone guide me.
Reward with Full points

Hi,
Here are the list of User Exits for ME22N
Enhancement
MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
MM06E001                                User exits for EDI inbound and outbound purchasing documents
MM06E003                                Number range and document number
MM06E004                                Control import data screens in purchase order
MM06E005                                Customer fields in purchasing document
MM06E007                                Change document for requisitions upon conversion into PO
MM06E008                                Monitoring of contr. target value in case of release orders
MM06E009                                Relevant texts for "Texts exist" indicator
MM06E010                                Field selection for vendor address
MMAL0001                                ALE source list distribution: Outbound processing
MMAL0002                                ALE source list distribution: Inbound processing
MMAL0003                                ALE purcasing info record distribution: Outbound processing
MMAL0004                                ALE purchasing info record distribution: Inbound processing
MMDA0001                                Default delivery addresses
MMFAB001                                User exit for generation of release order
MRFLB001                                Control Items for Contract Release Order
AMPL0001                                User subscreen for additional data on AMPL
MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
LMEDR001                                Enhancements to print program
LMELA002                                Adopt batch no. from shipping notification when posting a GR
LMELA010                                Inbound shipping notification: Transfer item data from IDOC
LMEQR001                                User exit for source determination
LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001                                Customer-Specific Source Determination in Retail
M06B0001                                Role determination for purchase requisition release
M06B0002                                Changes to comm. structure for purchase requisition release
M06B0003                                Number range and document number
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
MEETA001                                Define schedule line type (backlog, immed. req., preview)
ME590001                                Grouping of requsitions for PO split in ME59
M06E0005                                Role determination for release of purchasing documents
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06B0004                                Number range and document number
Business Add-in
ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Customer
ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting
ME_PO_PRICING_CUST                      Enhancements to Price Determination: Customer
ME_PO_PRICING                           Enhancements to Price Determination: Internal
ME_INFOREC_SEND                         Capture/Send Purchase Info Record Changes - Internal Use
ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK                    FM Account Assignment Behavior for Stock PR/PO
ME_DP_CLEARING                          Clearing (Offsetting) of Down Payments and Payment Requests
ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
MM_DELIVERY_ADDR_SAP                    Determination of Delivery Address
ME_WRF_STD_DNG                          PO Controlling Reminder: Extension to Standard Reminder
ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TRF_RULE_CUST_OFF                    BADI for Deactivation of Field T161V-REVFE
ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
ME_REQ_POSTED                           Purchase Requisition Posted
ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE                       BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_PURCHDOC_POSTED                      Purchasing Document Posted
ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
ME_BSART_DET                            Change document type for automatically generated POs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC                     BAdI for Internal Control of Transaction to be Invoked
ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
SMOD_MRFLB001                           Control Items for Contract Release Order
EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data
ARC_MM_EKKO_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EKKO)
ARC_MM_EKKO_CHECK                       BAdI: Enhancement of Archivability Check (MM_EKKO)
ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant
ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
ME_COMMITMENT_RETURN                    Commitment for return item
ME_CIP_REF_CHAR                         Enables Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO                         Copy PO data for use by Country version India
ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges
ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking
ME_CHECK_OA                             Check BAdI for Contracts
ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
ME_CHANGE_OUTTAB                        Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation
ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
Edited by: Raj on May 12, 2008 10:05 PM

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hi
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User Exits     IWO10006
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User Exits     MGA00003
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regards,
Venkatesan Anandan

KE52 - Change profit centre - user exit

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