Profict Center substitution in accounting Document of CRM billing
Hi Experts,
Currently we are using ECC6.0 and CRM 2007.
When CRM billing document is released for accounting,
We are required to Substitute profit center in accounting document/PCA document.
Presently we tryed user exit PCACRM01 ,
function module EXIT_RKECRM_PCA_40_001 using a break point but was not reached at tht point.
Kindly suggest something on this matter.
Thanks,
SA
Debbugging billing doc:
1) Before saving the document enter /h and save.
2) Now try to place the break point in the function module /1BEA/CRMB_BD_MWC_O_FLOW(CRM)
3) This function module calls the method of the PROCESS_OUTBOUND of class CL_SMW_MFLOW. In the method make the variable ls_header-dbgmode
To X.
4) By doing this the BDOC stops in the debug stage.
5) Now go to SMW01 . Select the BDOC and reprocess it. Before reprocessing it enter /h.
6) Place the break point at the function modules BEM_UPLOAD_FI_SRV(CRM).
7) Once this function module is executed it calls CRM_UPLOAD_TO_OLTP.
In this function module make the variable i_nosend to 'S'.This
Function module also calls the function module CRM_UPLOAD_TRIGGER
To debug the code in R/3 make the variable lv_synchron to u2018Xu2019 and
Make sure that RFC user is Dialog user
8) Now the control is in R/3. In the flow it call
BAPI_BILL_DOC_PROXY_CREATE and BAPI_ACC_DOCUMENT_POST.
Now you canplace the breakpoint in the ur userexit.
Note: Pls do not try this Production.
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Dear All,
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But when i cancelling the same, FAS , is the document type for cancellation, as reversal entry to the GL account is not happening
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Maybe there was an error during processing of the cancellation of
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With Transaction F39, down payment clearings are carried out in
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Maybe something went wrong within the process?
Please check with a new document flow if possible.
If you cancel a downpayment request - which is just a noted item
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I have created 2 PO. 1 PO is with material number, and the other PO is without material number. both PO have account assignment category H ( Cost Center - COGS)
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My question is what may cause the different profit center in accounting document and in PO?
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PaulineHI,
possible reasons are :
In GR document profit center pulled from PO Material :
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If you have ordered without material code, than check cost center assigned Profit center by 1KE4 -
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does anyone know how to change BSEG-HKONT via a subsitution ? It seems to be blocked for that purpose. Although if I unblock it in table GB01 this does not work.
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SebastianDear Sebastian,
It is possiable to change G/L through subsitution. But you will have to take help from abaper who will write code for the subsitution.
Any subsitution which is realted to G/L can be written though the following path
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after that enter new line and double clik to write ABAP code based on your requirement.
Hope you got the way.
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