User Exit to flip Account key based on incoterm

HI,
For a particular condtion type ZCN1 and Incoterm INC1, account key AC1 has been assigned and this will hit a GL1 account respectively.
When incoterm changes to INC2, Account key AC2 should be assigned to the same condtion type ZCN1 and as a result this should hit a different GL account GL2.
Please let me know the user exit in which this can be accomodated.

instead of changing the account key - you can avail the condition technique for the access sequences in the account determination.
Use the field incoterms to determine which G/L account should be posted.
Add incoterms to allowed fields in structure KOMPCV
Create a new table sales area / incoterms / account key
Add this to the acc seq for the account determination
in VKOA maintain the relevant entries.
Also add the incoterms field to the user exit for RV60AFZZ under include USEREXIT_ACCOUNT_PREP_KOMPCV .
Hope this helps
Regards
Sai

Similar Messages

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)

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

User-Exit to Modify Accounting Document of Incoming Invoice

Hello,
My requirement is to add two new Line Items (One Debit One Credit - with net value 0) in the Accounting Document of the Incoming Invoice.
Is there any User-Exit available for modification of the Accounting Document?
P.S. - The Incoming Invoice is being Posted using BAPI - BAPI_INCOMINGINVOICE_CREATE
Thanks & Regards,
Abhishek

Hi Abhishek,
Try this exits. You go through the flow and put a break point on the selected exits, and check it whether it triggering or not?
I too not aware of this invoice flow, so I am listing all the relevant exits. I think this may help you.
Enhancement
LMR1M001                                User exits in Logistics Invoice Verification
LMR1M002                                Account grouping for GR/IR account maintenance
LMR1M003                                Number assignment in Logistics Invoice Verification
LMR1M004                                Logistics Invoice Verification: item text for follow-on docs
LMR1M005                                Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006                                Logistics Invoice Verification: Process XML Invoice
MRMH0001                                Logistics Invoice Verification: ERS procedure
MRMH0002                                Logistics Invoice Verification: EDI inbound
MRMH0003                                Logistics Invoice Verification: Revaluation/RAP
MRMN0001                                Message output and creation: Logistics Invoice Verification
Business Add-in
INVOICE_UPDATE                          Business Add-In: Logistics Invoice Verification
Reward points if it helps you.
Cheers,
Swamy Kunche

User exit asking for access key in CMOD

Hi Experts,
I am trying to write source code for an user exit in CMOD by creating a project and assigning enhancement to it.
When i click on user exit and press change it asks for access key .
Can you please tell me if there is any other way to write source code inside it ?

Hi Martina,
Kindly go through this link below ,there few steps present to work on user exits:
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
Hope it helps
Regrds
Mansi

User Exit to Copy Account Assignment of PR items

Hi All,
Currently i have a requirement to copy the G/L account and Cost centers entered in the 1st line item of PR to other items automatically.Kindly suggets me a User exit or Badi where i can get get all the account assignment details for each item of the PR.
Thanks in Advance.
Regards,
KB

Dear All,
My requirement is to Copy the G/L account and Costcenters from the 1st line item of the PR to all other line items of PR.
We can do it manually by clicking on the Repeat on button available on the Account assignment screen.But i'm not sure how can we tick that button automatically.
Or is there any other way to do it?Kindly guide.
Thanks in advance.
Regards,
KB

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 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 Exits for Item Category Determination based on Item Category Usage

Hi Gurus,
If I need to create a new item category usage code and perform item category determination using the new item category usage code, is there a user exit or function module which is able to perform this?
Thanks & Regards

Hi Lawrence Tam,
If you are going to create a new item category usage to determine an item category, you need to add a new line in transaction VOV4 for the new combination of sales document type + Item Cat. group + usage + high leve item cat. to determine the item category.
Thanks in advance,
Mariano.

User exit / Badi for Account Assigned Sales Order billing

We are planning to collect the royalty in the condition type.We want to accumulate the condition in the Internal Order.After certain period we want to close the orders .Can any one suggest the Userexit / Badi for this type of Billing / Pricing
Thanks
Jeevan

Hello,
please have a look in the customizing transaction SPRO:
> SPRO
    > Sales and Distribution
       > System Modifications
          > User Exits
Here you can find the documentation of all Userexits for SD.
I hope that the information are helpful.
Regards
Claudia
If you are satisfied with the answer, please give Reward Points

R12 GL - Limiting User Access To Two Accounting Key Flexfield Segments Only

Hi there,
Oracle E-Business Suite R12 RUP 4 - General Ledger
I have a question regarding limiting the Segment values available for data entry to certain Responsibilities or Users. We have 6 segments in our COA. One of the Segments - Campus - has two dependant Segments - Class and Sub-Account.
What we want to achieve is to allow End Users to add and update only these two Dependant segments that pertain to their Campus through the Standard Oracle Forms. i.e. we don't want them to be able to query any of the other 4 segments and make changes to the values there.
Any suggestions on how this could be achieved?
Have a great day.
Kind Regards,
Gary.

Hi Gary,
The question is regarding maintenance of the Value Sets
or
ability of the user to enter values for only these two segments while entering the data?
Gajendra

User Exit/Badi for G/L account assignment in ME21n/ME22n

Hi All,
I need user exit/badi for account assignment in item details for following requirement.
If user changes G/L account of the first line item then I have to copy same G/L account to all line items.
Please suggest me suitable user exit for this.

hello,
follow the steps.......
For User Exit's
goto to tcode->status->program name->double click on that,
then goto to-> attribute take the package name and
Goto SMOD tcode ->Utilities->give the package name and F8
then a list of exits will display for that tcode as well as that package.
u can check the table MODSAP
For BADI's,
1)goto to tcode SE24 give the CL_EXITHANDLER and display and then double click on the GET_INSTANCE
keep Break point at this location 'call method cl_exithandler=>get_class_name_by_interface'
then the tcode it will trigger there and we can debugg there we can find badi'for that tcode and then remove the break point.
2)Goto to tcode->status->program name->double click on that program will display's
then press crtl+F then cl_exithandler
Thank u,
santhosh

Exit/Badi for Accounting Document

Dear Friends
Is there any user exit/BADI for accounting document. My requirement is quite simple which you would also faced in many implimentation. Client wants number ranges business area/plantwise. I was just thinking as plant/business area is a line item field it may be little difficult to have different number range controll at that level, so I thought we could use user id as the import parameter. But these is possible once I get any user exit/badi for number range change. We dont want to create so many document type also.
Thanks and Regards
Pankaj Gupta

Hi Marta,
Check these notes
SAP Note 1259505 - FAQ: New cancellation procedure in SD,
SAP Note 400000 - FAQ: Transaction VF11: Cancellation of SD billing documents
See with attention note 1259505 question 4. It says
Most of the userexits in the SD-FI interface (see note 301077) will not be
performed.
So, try to do it with BTE's
Sorry, try with USEREXIT_PRICING_COPY in program RV61AFZA.
I hope this helps you
Regards
Eduardo
Edited by: E_Hinojosa on Nov 21, 2011 9:15 AM

GATP - User exit during product availability check

Hi,
Is there any method (e.g. user exit) to confirm the stock based on batch characteristic in APO during product availability check? i.e. before confirmation of the stock some validation needs to be put by reading the batch characteristics.
Let me know if further clarification is required.
Regards,
RS

Hi Manimaran,
thanks for the reply,
Actually we are not using class 400. The confirmation of stock should be done by reading the batch characteristic value because we want to put validation on the characteristic value. This should happen during product availability check.
Is this possible based on batch class (023) and without using class 400.
Regards,
RS

Any user exit could be used in SAPMV60A(TCODE:VF01)?

I want to use user exit to change accounting doc. upon generating accounting doc. upon save in VF01..
wait online

V61A0001                                Customer enhancement: Pricing
V60P0001                                Data provision for additional fields for display in lists
V60A0001                                Customer functions in the billing document
V05N0001                                User Exits for Printing Billing Docs. using POR Procedure
V05I0001                                User exits for billing index
SDVFX011                                Userexit for the komkcv- and kompcv-structures
SDVFX010                                User exit item table for the customer lines
SDVFX009                                Billing doc. processing KIDONO (payment reference number)
SDVFX008                                User exit: Processing of transfer structures SD-FI
SDVFX007                                User exit: Billing plan during transfer to Accounting

User Exit to flip Account key based on incoterm

Similar Messages

Maybe you are looking for