User exit to change account assignments

Hi gurus!
Can anyone tell me a user exit to change some fields in Logistics Invoice (MIRO), when a an fixe asset PO is made:
BSEG-BSCHL - Posting Key
BSEG-UMSKZ - Special G/L Indicator
BSEG-UMSKS - Special G/L Transaction Type
BSEG-HKONT - General Ledger Account
I apreciate any help, expecially because we already achieved GO LIVE.
Thanks in advance, Pedro Mariano

Hello Pedro,
We have the same requirement, how did you solve it?
I would really apreciate your help.
Thank you,
Elisa

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User Exit to change accounting document

Hi all,
Is there any user-exit in which we can change the accounting document data before it is created.
I want a user exit which can update the accounting document during PGI for a delivery
I was able to find the one in ehich we can make chages to the material document and iam sure that there should be one by which we can change the finance document
Kindly help, this issue is urgent for me
Regards
Varun

Check OSS Note# 415716 "User exits in delivery processing"
There are several User exits to choose from, this document describes tham all.

User exit to change accounting doc no. range

Anyone knows if there is a user exit for VF02 - where when releasing to accounting, I can use this exit to assign another number range (starting with '5') to the accounting doc to be generated.
The requirement here is that for specific invoices (identified by shipping point), we want to assign a different no. series for billing doc and consequently, an accounting doc that has the same no. as the billing doc. Currently the billing doc and accounting doc is the same no. (starting with '9') for those not affected by the shipping point condition.

Roberto,
You can influence the billing document number ranges using the exit mentioned by you. I dont think it will be possible to influence the accounting document number ranges.
Yeo, your accounting document number ranges should match with the billing document number ranges if you want the accounting document number to be same as the billing document number.
Regards,
GSL.

User Exit for Changing G/L account in Accounting Document

hi all,
This one is urgent for me. If you guys can help.
Iam looking for a user-exit to change the G/L account while posting the accounting document.
If someone has worked on a similar user-exit Kindly help.
Thanks and Regards
Varun

Hi Experts,
The requirement is to change the GL account when PGI is done for a delivery.
I have coded in the above user exit for changing the GL account. I am facing the issue here.
I am changing the GL account through a user exit, but even before the user exit is called the standard SAP is throwing a error.
the Error is GL account is blocked for posting in the company code. This check is happening for the GL account what standard SAP proposes from the customization. The GL account that is getting picked is blocked in SPRO for posting in the mentioned company code. Because of the error message, our z code is not getting executed.
Kindly suggest if some user exits that can be used even before this error message. or let me know if you have any suggestions to over come this.
I have coded this in the enhancement point. Include MM07MFK0_KONTIERUNG_PRUEFEN and subroutine kontierung_pruefen.
Thanks,

What is the user exit for automatic account determination in PO

Hi Experts
I ned to know what is the user exit for automatic account determination in PO
my client needs the document type to defines Account Assignment Category.
choosen a document type Account Assignment Category is defined automatically. you can't choose
a wrong Account Assignment Category from the drop down list.
thanks form you help.

If this is the case than why don't you use the Transaction variant
SHD0: http://www.mortenhjorthnielsen.dk/Security/transactionvariants.htm
If you have knowledge of Transaction variant then you can use SHD0 tcode and generate the transaction using default type and give that transaction to user instead of ME21N so they will not have the issue.
The exact solution for your problem is as follows
Go to Tcode SHD0 and enter the transaction variant
In T code field enter ME21N and then enter the ZXXXX or the name you want to keep in transaction variant field and hit create button
This will take you to ME21N transaction and here you just enter the data but make sure you enter the A/c which you want to default.
Once you finish system will save this one as a variant
Every time you hit or enter the pop up screen comes here you just hit enter and whichever data you want to default that you have to select in the Popup by checking the Box
W content and output only for your case the field XXXXXXXX should be selected for W content and output only
Make sure you have value 1 in contents field
If not then restart the variant again and on the ME21Nscreen reselect the invoice field
Later exit and save (save in the object which you can transport)
Then from SHD0 transaction select GOTO create variant transaction and here you careate the tcode and use that tcode for ME21N (e.g ZTRAN - For specifix sto)

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Sudhaa.............

Hi Sudha,
Can you tell me your requirement clearly please.
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Dhanunjaya Reddy

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Can anyone let me know the user exit to change item level data in purchase order . there is a badi ME_PROCESS_PO_CUST for this but the issue is its method process_item gets triggered only when the item is changed. My requirment is
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Rahul

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Probably EXIT_SAPLMEKO_002.
hope it helps,
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If possible send me a sample code
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Vivek K ..

Hi all,
I have done this for a single line item IDoc .
How do i go for IDocs with more than one line item ???
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Vivek K ..

Help - User exit to change item level data in Purchase Order

Hi,
Can anyone let me know the user exit to change item level data in purchase order . there is a badi ME_PROCESS_PO_CUST for this but the issue is its method process_item gets triggered only when the item is changed. My requirement is For purchase order document types u201CZSOu201D and u201CZCOu201D, where the purchase order is a u201CLimits Orderu201D only i.e. no materials or services on the purchase order, the print price indicator field should be set to u201Cblanku201D (unchecked). now i cant use ME_PROCESS_PO_CUST because process_item wont get triggered if there is no change in item level data.
Thanks,
Rahul

Hi Rahul,
Probably EXIT_SAPLMEKO_002.
hope it helps,
Edgar

Is there any user exit to change the UOM of a material while creating sales

Hi experts,
I have a requirement to change the UOM of the item material in sales order while creating. Could anybody help me in finding the correct user-exit to change the UOM.
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srinivas.

Hi Ravish,
I am already changing the UOM in the same include and in the subroutine "USEREXIT_MOVE_FIELD_TO_VBAP". But it is again over writing in the standard program. What I need to do, to remain same UOM.
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srinivas.

What is the user exit to change segment version at the run time of an IDOC

Dear Experts
Please can some one help on this ...
Which is the user exit to change segment version at the run time of an outbound IDOC.
For example
Suppose we have a IDOC segment with two version 620 and 46C.
By default the IDOC pick the 620. But Our requirement is to use 46C.
What user exit we can use for outbound IDOC to change the version used at run time for a segment.
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Thanks

Hi,
ALE00001 EXIT_SAPLBD11_001
User exit for the IDOC version changer
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Ravi

User Exit to Change Conditions Type into PO

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Does anybody know a user exit to change of a condition's currency into a Purchase Order?
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I'll appreciate any information.
Best Regards.
José

Use BADI ME_PROCESS_PO_CUST

User exit to change Delivery type

Is there a user exit to change the delivery type when creating delivery wrt a sales order.
Thanks.

Use BADI LE_SHP_DELIVERY_PROC
Edited by: abhishek shukla on Sep 24, 2008 12:00 AM

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Is there any user exit for changing V1 update value?
For example, sales order number will populate 2LIS_11_VAHDR-VBELN. If other value need to populate 2LIS_11_VAHDR-VBELN, can we use any user exit to customize the V1 routine?
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F-B-I

Hi,
Use the 'usual' user-exit for transactional data in R/3 EXIT_SAPLRSAP_001 (CMOD). Here your can overwrite VBELN for each extracted record with the value you want.
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Grtx
Marco

User-Exit for changing Sales Document Number - Urgent

Hi Experts ,
                 Please suggest me the <b>User Exit for changing Sales Document Number.</b>
thanks,
Jayesh<b></b>

hi jayesh,
chech this exit-----EXIT_SAPFV45S_002.
this exit's description says " Change Sales Document Using Configuration".
Other available exits are
SDAPO001            Activating Sourcing Subitem Quantity Propagation
SDTRM001            Reschedule schedule lines without a new ATP check
V45A0001            Determine alternative materials for product selection
V45A0002            Predefine sold-to party in sales document
V45A0003            Collector for customer function modulpool MV45A
V45A0004            Copy packing proposal
V45E0001            Update the purchase order from the sales order
V45E0002            Data transfer in procurement elements (PRreq., assembly)
V45L0001            SD component supplier processing (customer enhancements)
V45P0001            SD customer function for cross-company code sales
V45S0001            Update sales document from configuration
V45S0003            MRP-relevance for incomplete configuration
V45S0004            Effectivity type in sales order
V45W0001            SD Service Management: Forward Contract Data to Item
V46H0001            SD Customer functions for resource-related billing
V60F0001            SD Billing plan (customer enhancement) diff. to billing plan
Enter these exits name in SMOD transaction and select components. u can find all the user exits available for this exit name.
Reward me if useful..........
Harimanjesh AN

User exit to change account assignments

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