Using BADI for changing the Profit Center in FI Document during MIRO

Hi,
We have an requirement of changing the profit center in FI/CO Document while doing MIRO which is different than the one which is posted at the time MIGO.The system is not allowing us to do this and the field profit center during MIRO is not changeble mode and the business requirement is to change this through any SAP enhancements or program.
How can I do this ?
Is there is any standard BADI or User Exit is available for this.
Pleease help me in this and will give valuable points.

Hey,
Use the BADI INVOICE_UPDATE and try with this. Otherwise you try to create Enhancement point to implement your code.
Note: Inside BADI we can't change the runtime value. So, try to use enhancement point.
Rewert back for any clarification.
Regards,
Saravanan M

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How to change the Profit Center in Sales Order

Hi Gurus,
Previously they setted the profit center (YB999) in sales order, now i want to change the profit center and need to give the amount into this profit center 100500.
So, could you guide me how to change the profit center in sales order.
Thank you for your replies.....
Thanks & Regards,
Chandrababu.B
Edited by: Chandrababu Naidu on May 25, 2011 12:44 PM

Hi
If this SO is processed partially - i.e. transactions happened - You cant change it
You can use ABAP and change it in Debug mode, but not advisable... Better to short close the SO and open a new SO for Balance qty
br, Ajay M
Edited by: Ajay Maheshwari on May 25, 2011 5:10 PM

MM 335 "You want to change the profit center...'

Hi guys,
in a material master I have the field profit center blank and I want enter a value but the message MM 335 '"You want to change the profit center but material stock still exists"...I have implemented OSS notes for release 6.03 but the message continues to go out..the stock for the Plant in which I want enter Profit center does not exist, is it correct that this message goes out?In your opinion which is the correct way to update material master?I have tried to transfer all stock present in all Plants on which that material is opned with mov type 309 but the message go out again..It is a strange thing , I don' think taht the unique way is to chenge the nature of message from E to W..
thanks in advance for your attention
Bye

Stock may be there still under Plant Stock and Storage Location stock, in previous period.
TO make it Zero do the following things
If previous period stocks exist, you can make a withdrawal posting as follows:
1. Post the same amount to current period stock (for example, using movement type 561) so that previous period stock and current period stock are identical.
2. Make a withdrawal posting in the previous period for the stock together with posting date (for example, using movement type 562).
Hope the steps will help to resolve the problem.

Change the profit center in the material master

dear All,
we need to change the profit center but the system is not letting because the is stock.
i was thinking if we issue this stock on any cost center, change the profit center and then cancel the issuing material document ...
what do you think ,,,, would this effect the accounting badly ?? if so,, please recommend other ways

tej yadav wrote:
Hi, The only solution to change the "PROFIT CENTER" for you will be to maintain message MM335 in OMT4 as a warning, then change the Profit center & again change it to error.
Are you really thinking this is the right approach?
ever thought about how the posting are made in the other modules then? We dont live on an MM island, so a solution has to cover the requirements of the connected modules as well.
if you had received stock to a material with profit center A, then value is posted to profit center A.
if you change the profit center in material master to B while you have stock, the value of earlier receipts will not move from profit center A to B, they stay at A.
The next goods issue for this material is made against the profit center B.
this results in having a postive value at profit center A (which will never go away) and having a negative value at profit center B (because you had never received to profit center B what you just issued)
Because of this you should not change the message settings.
Florian LINTNER wrote:
Hi!
>
> post the goods issue in the prior period.
> Change the profit center.
> And post a new goods entry with the date of today..
>
> regards
> flo
you cannot issue anything in the prior period if everything is already issued in the current period.
One should obtain the quantityof previous period in material master accounting view.
Finally you have to have zero stock in current and previous period before changing profit center.
How you approach this is based on the fact if the current period stock is bigger or smaller than the previous period stock.
if current period stock is bigger, then issue previous period stock with previous peiod date, and issue remaining stock in current period.
if current period stock is smaller than previous period stock, then you have to write on the delta in the current period, and subsequent issue the total stock in the previous period.
seesen_rs wrote:
Your approach is right. when we had this issue we solved through created dummy material and issue it to dummy material, change the profit center and receive it back..
>
> Both options dont affect the accounting.
Goods issue to cost center or goods movement 309 to a dummy material will both affect accounting and create accounting documents.
of course, if everything works well then you will get accounting documents with opposite value after you have changed the profit center and you write on the quantity again.

Change the Profit Center in Sales Order line item's Account assignment tab

Hi Gurus,
I need to change the Profit Center at Sales order Line item in Account Assignment Tab. Currently The Profit center is coming from Material Master for the Line Item's Material as default but I have to change / overwrite that.
Can any body provide me how can i achive that means
Any User exits, substitution or any thing ?
I tried MV45AFZZ but i am not able to find out the right place where I can change COBL-PRCTR.
Sony

Hi
There is perform which moves the values to VBAP field.
This PRCTR field is stored in VBAP (i.e., SO line item table)
USEREXIT_MOVE_FIELD_TO_VBAP
Hope it works.
VVR

Reg:Change the Profit Center

Dear Experts,
I created PO for one of the material, later on i changed the Proft center for that particualr material, now i want to change the profit center for that particular PO...
Is it possiable?
Note: GR is not Posted for that particular PO
Regards
Srinu

Hi...
You can give new profit center in PO and can post to that PC.
regards,
neeraja

Change the profit center in delivery wise

Dear All ;
In my case i use cross company code (C001 , K001) so i do PO in C001 and when i try to make a delivery in K001 i didn't get the profit center, the profit center field is Blank so i need to change the profit center in delivery.
Please Help
Mohamed Helmy
+20 222 0 386

Hello Mohamed,
As I know all changes of the profit center should be done in the sales order only.
This is because there would be no update of the sales order afterwards
(the result would be: different profit center in a document chain)!
Although the profit center could not be changed in the sales order, if the sales order has the follow documents already (due the same reason as above). But there is a modification note 580216 which provides a workaround. I hope this information helps you.
Best regards,
Lela

Change the profit center in delivery

Dear All ;
In my case i use cross company code (C001 , K001) so i do PO in C001 and when i try to make a delivery in K001 i didn't get the profit center, the profit center field is Blank so i need to change the profit center in delivery.
Please Help
Mohamed Helmy
+20 222 0 386

Hello Mohamed,
As I know all changes of the profit center should be done in the sales order only.
This is because there would be no update of the sales order afterwards
(the result would be: different profit center in a document chain)!
Although the profit center could not be changed in the sales order, if the sales order has the follow documents already (due the same reason as above). But there is a modification note 580216 which provides a workaround. I hope this information helps you.
Best regards,
Lela

Change the profit center of the cost center.

Hi Friends,
I want to change the profit center of the one cost center but system is not allowing because the posting done against this cost center. i transfer the value of that cost center in other cost center then i tried but system dose not allow.
following error is coming.
Changing profit center from 101257 to 101271 is not permitted
Message no. FAGL_ORG_UNITS011
please provide the solution.
Regards,
MAhesh

HI,
system behaviour is explained in SAPNET note 1358080, there you find also how to change the message. Check the consequences carefully in test client...
best regards, Christian

Problem in Updating the Profit Center in Accounting Document

Dear CRM Experts,
I am working in SAP CRM 5.0 and SAP R/3 4.7
When the Billing Document is Generated in CRM It Automatically Generates the Acoounting Document in R/3.
In CRM we do not have the Field Profit Center.So in the Accounting document it shows Profit Center as DUMMY.
My Query is "Is there any BAdI or User Exit to change the Profit Center based on the Material?".
It is very Urgent Please help me.
Thanks & Regards,
Ashok.

I remember seeing something like this before. I think it's an Oracle specific thing maybe try doing your select like this:
select t.* from temp t where t.AC_GL_NO='cwcf'
I don't know why but using an alias makes it work sometimes.

Change in Profit center of Material Document

Dear SAP
I have made a outbond delivery with movement 601 and corresponding material document is being created with accounting entries. but here profit center got wrong and when I am changing profit center through SAP Edit (Changed in MSEG,LIKP,BSEG).
But the the MIGO Display and MB5B report are showing the earlier profit center.
How and where we can change the profit center so that it gets corrected

Hello
As per standards, you can't change account assignment for a document after you have posted the material document. It is advised to reverse the material document and then do the neccessary corrections in the preceeding documents and then post the material document again. So, even though you have changed same may not help.
If you still want further information, consult FICO consultant on this.
Thanks & Regards
JP

Changing the profit center for Material impact on inventory turnover

Dear All,
Due to recent organization structure change, we have some up with new set of profit center in our organization.
This means that old profit center as case in point in material master should be changed to new ones, after flushing the stock out. Probably, by moving stock to cost center with movement type 201 and then after the profit center change we reverse with movement type 202.
We use standard SAP report MC.7 inventory turnover calculation. Based on this inventory turnover, we use this ratio to calculate the inventory obsolescence provisions.
So, our issue is the above movement profit center change by moving it to cost center, does it impact the inventory turnover?
Or alternatively, can use some other movement type which does not change the inventory turnover? So, that we are assured from our side, about no change on inventory turnover and subsequent the change to our inventory obsolescence provisions.
Please help me here.
Kind Regards,
Prakash

Hi Venkat,
Thanks for the reply. How different this movement type 562 (intial stock upload) is different then 201 (cost center consumption)?
I mean does it not update the info structure?
Regards,
Prakash

Changing the Profit Center while PO creation

Hi All,
I am trying to update the Profit Center(EKKN-PRCTR) while PO creation using the transactions ME21N and ME22N. I used ME_PROCESS_PO_CUST which is not even triggering and include ZXM06U22, ZXM06U43 which also are not working. Can you please guide me which EXIT or BADI can be used to achieve this requirement.
Thanks in Advance.

Hi
Check the BADI ME_PROCESS_PO_CUST with PROCESS_ACCOUNT AND POST methods.
Refere the link
Re: BADI for Purchase Order
Regards
Sanil Bhandari

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Thanks in Advance.

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Please help me in finding the user exit/BADI to change the exchange rate type in MIGO.
Regards,
Abdul Rahim

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Using BADI for changing the Profit Center in FI Document during MIRO

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