Locking a transaction based on profit center.

The exact requirement is as follows.
We have an application in which there are some reports. We want that when a user works on a particular profit center in one particular report, no one should be able to work on the same profit center in any report at that particular time. How can this be done?
We tried one solution - a table was made in which profit centers are stored when a user executes a particular report. But the problem is that the profit center should be deleted or unchecked when the report is stopped. This does not happen in all scenarios. When we use Back, it works but when we close the session, it doesn't. The profit center is still locked. This can be solved by checking whether the transaction through which profit center was locked is open or not. For this transaction like SM04 can be useful, but then how to use it for our purpose? Is there some table which we can refer? SM04 works on a structure, then how can we use the structure?
Also, is it possible to solve the issue totally by ABAP? Till what extent can BASIS be of help?
Please suggest possible solutions. Thanks.

Hi,
Try this.
Create a lock object for the table which stores the profit centre details.
Whenever a particular profit centre is changed, it will be locked. Once the session is closed, unlock it. Locking/Unlocking can be done with the help of the function modules generated by the lock objects (using ABAP).
Hope this may be helpful.
Regards,
Sharin.

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Edited by: sai_abap on Aug 24, 2009 5:11 PM

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Prerequisites for Transferring Actual Data
Before you can transfer data to Profit Center Accounting, you need to assign your CO objects and your material masters to profit centers.
When you post subsequently, the posting is made to dynamically derived profit centers (from CO objects) or to the profit center set at the time of the original posting (such as materials).
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· If an account is a profit and loss account but not a cost element, the system transfers all the postings where the lines contain a profit center. For profit and loss accounts from logistics activities, the system determines the profit center based on the logistics objects involved, such as the production order (for work in process) or material (for price changes or inventory differences). If no profit center can be found, the system transfers the data to the dummy profit center.
· The payables and receivables from the period in question are transferred to Profit Center Accounting. Other balance sheet and profit and loss accounts can be chosen from a Customizing table. The accounts are updated to the profit center specified or to a default profit center specified in the table.

Locking a transaction based on profit center.

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