PR-Account Assignment Q G/L field is disabled.

Hi All,
At the moment when purchase requisitions are generated by the WBS element,Account assignment Q, in the Account assignment tab of the requisition, i see G/L account field being determined from the valuation class in Material master (stock account) and OBYC setting and the G/L field is disabled.I have the requirement to change the G/L account no that is being pulled by OBYC configuration.
Please advice is there any standard way to make the G/L field editable in PR or we go for an Enhancement?
With Regards
Sarvesh Vashist
Edited by: Sarvesh Vashist on Nov 3, 2009 2:35 PM

Hi
I dont think there is possibility to change the account assignment data in PO/PR which is coming from Project System Module. What ever the changes you wanted to do same you should do it at WBS/ Network/ Material component level only, not in MM directly.
Same rule applicable to certain fields say quantity etc in PR which are created automatically from material requirement planning run through PS.
Changing in OME9 settings will help you to permenantly change the account assignment settings but not for transaction wise.
Thanks

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SRM 7.0 Account assignment adding new field Profit_ctr

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I am hoping that someone has done this in SRM 7.0 and can help me out.
I have added PROFIT_CTR field to Account Assignment tab for SC.
We have already followed the instructions in OSS note 1082243 and added PROFIT_CTR field to the 2 tables BBP_C_ACCF and BBP_C_ACCFD. The field is available in configuration for creating a new account assignment category using PROFIT_CTR field.
In WDC, implicit enhancement was created and layout changed to make the field available in the view. The field already exists in the context so no other development was done.
The PROFIT_CTR field is now available in Assignment tab for input SC is created.
Also, configuration is done in PPOMA to default u201CProfit Centeru201D as the account assignment category.
The problem is that during the SC creation , in the Account Assignment line, field u201CAssign Numberu201D is still pointing at GL account (it is defaulted to GL Account) and not Profit Center value. I would have expected u201CAssign Numberu201D field to contain profit center value and not GL Account.
What further changes are needed?
Looking forward to any suggestions..
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Hi Raj,
Here is the documentation on how we did this when we were in 7.01.
Version 20.0 - :
    The new requirement needs Profit center as one of the Account assignment category.
                  In order to get the profit center an implicit enhancement is required as SAP suggested.
                                    Please see SAP’s response at the bottom of this version.
Enable Profit Center Field:
      1.) Enhance the class /SAPSRM/CL_PDO_ACCT_ASSGT_HLPR by creating a new post-exit for method GET_ACCCAT_TECHFIELDS.
   2.) Within the post-exit modify the field (ACC_FIELD) with new value
‘PROFIT_CTR’ of internal table ET_ACCCAT_TECHFIELD where ACC_CAT = ‘PR’.
      3.) This enables Profit center as one of the Account assignment Category.
Version 22.0 - :
Enable Profit Center F4 in UI:
4.) Enhance view V_DO_ACCOUNTING of component /SAPSRM/WDC_UI_DO_ACC.
5.) Create a post-exit for method WDDOINIT of view V_DO_ACCOUNTING.
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                                                CALL METHOD lo_nd_info->set_attribute_value_help
EXPORTING
name = 'PROFIT_CTR' " ContextAttribute Name
value_help_mode = '141' " value help mode–Application Defined.
value_help = 'USAGE_SH_F4'. " Search help component usage.
   This enables the F4 input help for field Profit Center. Since it’s a search help in ECC and wanted to be displayed in SRM, additional development is required to bring in the F4 Popup screen.
Enable Profit Center F4 Pop-up Screen:
7.) Enhance the component controller of component /SAPSRM/WDC_UI_BACKEND_SH.
8.) Create a post-exit for method SET_BAPI_PARAMETER of the component controller.
9.) Within the post-exit set the Business objects parameters as follow
DATA ls_bapi_parameter TYPE if_componentcontroller=>element_bapi_parameter.
DATA lr_node           TYPE REF TO if_wd_context_node.
lr_node = wd_context->get_child_node( 'BAPI_PARAMETER' ).
IF iv_field EQ 'PROFIT_CTR'.
ls_bapi_parameter-objtype   = 'BUS0015'.
ls_bapi_parameter-objname   = 'BUS0015'.
ls_bapi_parameter-param     = 'PROFITCENTER'.
ls_bapi_parameter-method    = 'GETLIST'.
ls_bapi_parameter-field     = 'PROFITCENTER'.
ls_bapi_parameter-shlpname = 'PRCTR_EMPTY'.
ls_bapi_parameter-shlpparam = 'PRCTR'.
ls_bapi_parameter-FIELD_DESC = 'TXT50'.
ENDIF.
IF ls_bapi_parameter IS NOT INITIAL.
lr_node->bind_structure( new_item = ls_bapi_parameter ).
ENDIF.
Setting these values enables the F4 Popup screen.
Move Selected Value from Pop-up to profit center field in screen.
10.) Once value is selected from the pop-up it should be moved to the
profit center screen field.
11.) In order to do that read the context Node ‘SELECTION’. This node contains
the selected value.
12.) Now move the selected value to the profit center field in context node
       ‘COMP_CONTEXT.’
lr_node = wd_context->get_child_node( 'SELECTION' ).
lr_node->get_static_attributes( IMPORTING static_attributes = ls_selection ).
lr_node = wd_context->get_child_node( 'COMP_CONTEXT' ).
lr_node = lr_node->get_child_node( ls_selection-node_name ).
lr_node->get_static_attributes( EXPORTING index = ls_selection-index
IMPORTING static_attributes = ls_content ).
Version 23.0 - :
        1.) Need to raise a warning message in Shopping cart whenever the profit center is
Set to “PCDUMMY”.
2.) Edit BAdI Implementation ZCL_IM__SRM_SEI_ITEM_CHECK. Add the warning message in method IF_EX_BBP_ITEM_CHECK_BADI~BBP_ITEM_CHECK by appending a new line with error message to export table ET_MESSAGES.
Version 23.0 -
1.) Create a customer field called ZPR_DESCRIPTION for accommodating profit center description. This is done by appending the field to structure INCL_EEW_PD_ACC_CSF.
2.) Create a RFC in ECC which would read table CEPCT to read profit center text. This Function module is called Z_FI_GET_PROFIT_CENTER_TEXT.
        SELECT SINGLE MCTXT FROM cepct
INTO EV_PROFIT_CTR_TEXT WHERE spras = sy-langu
AND   prctr = IV_profit_ctr
AND   datbi >= sy-datum
AND   kokrs = IV_controlling_area.
IF sy-subrc NE 0.
RAISE PROFIT_CTR_NOT_FOUND.
ENDIF.
3.) Within BAdI ZCL_IM__SRM_DOC_CHANGE_BAD call the function module
      Z_FI_GET_PROFIT_CENTER_TEXT. Read profit center text and fill the
Customer field ZPR_DESCRIPTION.
SAP's Response for when I raised a message about profit center. This is what helped us to start.
Dear Customer,
In the account overview screen, for custom account assignment
categories, the GL account field would be shown in the 'Assigned to'
column by default. However, if you go to the account assignment detail,
you are able to use the search help for the profit_ctr field.
As the fields are binded dynamically, only through a modification you
would populate profit_ctr automatically.
From the SRM 6.0 release onwards, the account assignment overview screenwas changed such that for the custom account leading fields, always the
GL account would be shown. This was changed because, earlier when the
leading field was a customer field, it was not possible to show the
account description in the overview screen and it remained empty. This
was creating confusion for the users.
For the new releases, it was decided that when the leading field is a
customer field, the GL account and its description would be shown in theoverview screen. The coding for the same has been implemented in the
method /SAPSRM/IF_PDO_ACCT_ASSGT_HLPR~GET_ACCCAT_TECHFIELDS(class
/SAPSRM/CL_PDO_ACCT_ASSGT_HLPR).
WHEN OTHERS.
ls_accf-acc_field =
/sapsrm/if_pdo_action_c=>gc_acc_obj_gl_account.
ls_acc_cat_techfield-desc_field =
/sapsrm/if_pdo_action_c=>gc_acc_cat_gl_desc.
ENDCASE.

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Hi,
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Edited by: sv.sap09 on Dec 6, 2010 1:22 PM
Edited by: sv.sap09 on Dec 7, 2010 7:31 AM

FYI-
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Error
Procedure
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