Need a Userexit for ME51N, ME52N to access data in Account Assignment Tab

Hi,
I am currently using Enhancement MEREQ001, EXIT_SAPLMEREQ_005 to check line item data and display an error message. That works fine. My need now is to access the Order Number entered under the Account Assignment tab.
The import parameter IM_DATA_NEW does not contain this info. Can anyone please let me know if there is an exit that can be used to access the order number from the screen?
Thank-you,
Priscilla LeMay

First of All, you have to get the information about item, so yo have to call the next method:
DATA: lv_acc_list TYPE mmpur_accounting_list.
CALL METHOD im_req_item->if_acct_container_mm~get_items
      RECEIVING
        re_items = lv_acc_list.
Secondly you must do loop to this table, and call another method for get the information about Account Assigment:
data: lv_model TYPE REF TO if_accounting_model_mm,
   LOOP AT lv_acc_list INTO ls_acc.
      lv_model = ls_acc-model.
      CALL METHOD lv_model->get_exkn
        RECEIVING
          re_exkn = lv_exkn.
In variable lv_exkn you have the values.
I hope it runs ok.

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You guys misunderstood.
Here's my business flow:
I enter PR with account assignment K, input cost center and then save.
After PR is released, there's only storage location can be changed.
So I set up my own field seletion key in which I set storage location as optional, and other fields as display.
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hello,
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rk

Hi,
It could be an authorization issue then. Can you please check in the IMG the following menu path:
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Materials Management -> Purchasing -> Purchase Requisition ->
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You can determine whether or not the authorization check is to be active
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If the check is active, each time a G/L account is entered in a purchase
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When a account assigned purchase requisition is created, the system
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Regards,
Edit

Me51N Account Assignment tab

Tcode Me51N
Account Assignment tab under item
From Which table does the field order (Screen field COBL-AUFNR) gets populated
I have EBAN-banfn with me and I want Order

Hi Flora,
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Hi experts,
I have the following requirement:
1. In transactions ME51N / ME52N, the long text field for the item (Item Text) must be made read-only if the PR is already approved / released (release strategy indicator = '2').
2. The PR workflow approvers must recieve an e-mail if this text has been changed while the PR is still blocked / not fully approved (release strategy indicator = 'X').
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PS.: I'm not completely familiar with BADIs and Exits, so please bear with me on this.

Thanks for the replies.
The MM consultant is still looking for a way to grey out the text field within SPRO. It's not an easy requirement
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I also tried implementing ME_REQ_PROCESS_ITEM, but it doesn't seem to be called from ME52N.
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BAPI_PO_CHANGE for account assignment tab

Hi sdn,
I am trying to chnage the Account Assgnment tab details with the BAPI BAPI_PO_CHANGE and getting below error message.
E     MEPO     000     Purchase order still contains faulty items
I     06     684     Releases already effected are liable to be reset
E     06     436     In case of account assignment, please enter acc. assignment data for item
I am trying to the chnage the line item details for Acount assignment type - Cost center. Item catagory - Limit.
Th evalue i am changing - Gl account and Cost center.
Below is the sample code.
APPEND wa_poitem TO it_poitem.
      wa_poitemx-po_item = wa_poitem-po_item.
      wa_poitemx-po_itemx = c_x.
      APPEND wa_poitemx TO it_poitemx.
        wa_poaccount-costcenter        = wa_po_tmp_c-kostl.
        wa_poaccountx-costcenter       = c_x.
        wa_poaccount-gl_account    = wa_po_tmp_c-sakto.
        wa_poaccountx-gl_account     = c_x.
        wa_poaccount-gr_rcpt       = wa_po_tmp_c-wempf.
        wa_poaccountx-gr_rcpt     = c_x.
      wa_poaccountx-po_item      = wa_po_tmp_c-ebelp.
      wa_poaccountx-serial_no    = wa_poaccount-serial_no.
      wa_poaccountx-po_itemx     = c_x.
      wa_poaccountx-serial_nox   = c_x.
      APPEND wa_poaccount TO it_poaccount.
      APPEND wa_poaccountx TO it_poaccountx.
CALL FUNCTION 'BAPI_PO_CHANGE'
    EXPORTING
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      testrun        = v_testrun
      no_messaging   = c_x
      no_message_req = c_x
    IMPORTING
      expheader      = wa_expheader
    TABLES
      return         = it_return
      poitem         = it_poitem
      poitemx        = it_poitemx
      poaccount      = it_poaccount
      poaccountx     = it_poaccountx

Hi I had fixed this problem by creating Enhancement point in the Method .
IF_PURCHASE_ORDER_MM~SET_DATA
at the end of the method.
if sy-tcode = 'ZPO_ACCT_CHANGE'.
free my_recheck_queue[].
refresh my_recheck_queue[].
endif.
Edited by: Naresh Nelapatla on May 13, 2011 5:17 PM

Default Screen Selection for ME54N to Account assignement tab

HI, gurus
I am creating a PR with acct assignement category as 'N'.
after creating PR when i goto ME54N (release) , the PR is automatically to going to the item details of contact person but the user wants account assignement to be considered .
so pls can u guide me in this regard.
regards,
rajashekar

Hi Venkat,
Thank you for your reply!
I've checked note 1308330 and we've implemented it. But it didn't help unfortunately.
I've tried to find variable gv_initial_category but there is no such variable in class ZL_BP_HEAD__MAINSEARCHSHU_CN00 (resp. CL_....).
I did find a variable called gv_category in class CL_BP_HEAD__MAINSEARCH_IMPL. But it's protected. And to be honest, I wouldn't know how to set that variable from GET_CATEGORY of class ZL_BP_HEAD__MAINSEARCHSHU_CN00.
However I did find out what messes up my result, thanks to your hint.
It happens in method DO_CONFIG_DETERMINATION of class CL_BP_HEAD__MAINSEARCH_IMPL. There it checks if the global attribute gv_category is different from the category from the "shuffler" object.
It does this when the page is loaded resp. reloaded (so before searching and after every search).
And after the very first search I will end up in this method and gv_category will be initial and the shuffler category will be set to '2'. And in that case, all search terms and the result lists gets cleared.
So now I know where it happens. But I still don't know how to fix this.
I've tried to change in method IF_BSP_MODEL~INIT to set the collection_wrapper with category = '2' but that still didn't help. For some reason, when the method DO_CONFIG_DETERMINATION reads the shuffler collection, that one returns an empty category. If I would get '2' there, then gv_category would also become '2', before I even searched. And that would work... But no matter what I do, I don't get '2' from the shuffler object.
Anyone got ideas?
Best regards,
Melanie

Need suitable userexit for ME52N

Hi Experts,
I have a customized table and maintained the fields (Des Vendor,Vendor, MatAccount assignment category,Item category,Short text,UOM,Material group,GL account).
During the creation/modification of a PR, the user will enter the vendor code and vendor catalogue into the PR fields u2018Des Vendoru2019 and u2018Vendor Mat.u2019 respectively, the system should populate the fields maintained in the above customized table into the various fields in the PR.Need to know the correct userexit or badi for my requirments.
Thanks,
Kumar

Hi,
The enhancement MEREQ001 will be trigred only when save,But my requirments is to when creating the PR enter the des vendor and vendor material i should able to populate uom,matl group ,gl account which i maintained in the customised table.So i need an enhancemnt to retrive the data form customised table based on the data entered (des vendor and vendor material )from me51n,or me52n and automaticaly populated into fields uom,matl group ,gl account in me51n,or me52n .
Thanks,
Deesanth.

SOS: Exit for ME51n/ ME52n/ ME53n/

hello erverybody,
at First i would like to implement the exit mm06e007 but i have no idea how to do it!!
have someone an example, coding or Tips,... ??
Second Problem :
how can I Overwrite the <u>Tapstrips name</u> using exit MEREQ001 ??
please i need a help!!
best regard
dani.

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/enhancehome.htm
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
Rewards if useful.........
Minal

EXIT_SAPLMEREQ_003,006,008 FOR ME51N, ME52N,ME53N

I have to add a custom filed to EBAN table. Can anybody help me with the function exit_003,006,008 regarding code.
Functional Design:
Short description
Please enter a new
numeric field “Budget” (ZZ_BUDGET) on purchase requisition item level (EBAN) on
writer Customer Data and on purchase
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Please place it above field Project Name.
Make sure that the description “Budget” is available in all languages.
As an amount of money
should be entered, please display field EBAN_WAERS in the Purchase requisition
and EKPO_WAERS in the Purchase order behind the new Budget field and format the
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If somebody filled the budget field in the purchase requisition, it needs to be shown in the purchase order.

In Include ''ZXM02TOP'.
TABLES:ci_ebandb.
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Example ci_ebandb-zzcustom_fld = W_PREQ-zzcustom_fld
In Exit - EXIT_SAPLMEREQ_003 -> Include ZXM02U03
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* Assign value from ci_ebandb to W_PREQ
Example W_PREQ-zzcustom_fld = ci_ebandb-zzcustom_fld.
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EX_CHANGED = 'X'.
Make sure your screen field should have the name with ci_ebandb.
Additionally you can write PBO and PAI logic for screen 111..
Let us know any further help.

Need a Userexit for ME51N, ME52N to access data in Account Assignment Tab

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