Lock the profit centre change via CJ20N and CNMASS tcodes

Hi Friends,
I have a requirement where in user should not be allowed to change the profit centre of Project Definition and WBS via tcode CJ20N and change the profit centre of Project Definition, WBS, Netowok and Activity via tcode CNMASS.
I could achieve the profit centre lock for PD, WBS and Network by Implementing BADIs PROJECTDEF_UPDATE, WORKBREAKDOWN_UPDATE and WORKORDER_UPDATE.. The implemented BADI 'WORKORDER_UPDATE 'is reachable while changing profit centre of Activiy as well. But the details of the changes of activity is not visibile inside BADI.
If anybody has any input for this, it would be appreciated.
Thanks,
RK

Thanks Martin,
Small scenario here..I have created a Validation and In prerequisite of Step001, I have kept a condition Transaction Code = CNMASS. Structure AFVGD is visible.
I have created an Exit PLOCK, but when I keep a Break Point in the ABAP Routine of PLOCK(Both soft and hard Break Points), the Control doesnt stop in those break points when I run the transaction CNMASS.
I think some understanding in the concept is missing in my part. Please suggest to help me fill this gap.
Regards,
RK

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MIRO User - Exit to Change the Profit Centre..?

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Thanks a lot for your help .
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Gopi.K

hi
These are all the user exits avalilable for MIRO transaction.
LMR1M001            User exits in Logistics Invoice Verification
LMR1M002            Account grouping for GR/IR account maintenance
LMR1M003            Number assignment in Logistics Invoice Verification
LMR1M004            Logistics Invoice Verification: item text for follow-on docs
LMR1M005            Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006            Logistics Invoice Verification: Process XML Invoice
MRMH0001            Logistics Invoice Verification: ERS procedure
MRMH0002            Logistics Invoice Verification: EDI inbound
MRMH0003            Logistics Invoice Verification: Revaluation/RAP
MRMN0001            Message output and creation: Logistics Invoice Verification
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LMR1M002
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Refer transaction code OKEG.
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Fields which you can change freely (indicated in the DAY column) can
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Hi All,
when we are doing MB01, material master and Purchase order are having different profit centres, since legacy has multiple profit centre for the same material.
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MB_DOCUMENT_UPDATE.
data : ls_xmseg type mseg.
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Dear Sir,
But is T-code not working ....
have you other code/ process so, pls. give me ....
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Hi Guru,
I want to block a profit centre from being posted to AND put the status as inactive.
I checked on the Lock indicator and the profit centre automatically becomes inactive. However, I can still post to the PC.
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Hi,
Here is the step-by-step:
1.Go to T-code KE52 and call up your profit center
2. Go to the Indicators tab and put a check in the Lock indicator
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Hi SAP GURUS
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Ram Rathode.

You will find this useful -
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Revision: 16197
Revision: 16197
Author:   [email protected]
Date:     2010-05-18 15:07:01 -0700 (Tue, 18 May 2010)
Log Message:
Config file changes to reflect the folder structure changes of libs and plugins
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'profit centre 'xx' not valid for company code 'abcd' '".
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<REMOVED>

hi,
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Lock the profit centre change via CJ20N and CNMASS tcodes

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