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REQ_CUST~PROCESS_ACCOUNT

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METHOD PROCESS_ACCOUNT OF BADI ME_PROCESS_PO_CUST.

-0001-11-30

HI, I need to implement the method PROCESS_ACCOUNT of badi ME_PROCESS_PO_CUST. can anyone suugest me the samolw code for the same. i know i can get the account assignment data in the mathod IM_ACCOUNT->get_data. But how to declare the variable to sto

Badi-- ME_PROCESS_PO_CUST, PROCESS_ACCOUNT method

-0001-11-30

Hi, My requirement is that While Creating PO,if the first four characters of Cost Center and FundsCenter is not equal to Plant then an error message should be raised . For this i used Badi>ME_PROCESS_PO_CUST   and Method->PROCESS_ACCOUNT . The probl

Get Account Assignment Category in Process_Account Method

-0001-11-30

Hi All, Can i know how can i get the account assignment category value in method Process_Account for Badi ME_PROCESS_REQ_CUST I need this to Copy my cost centers and Orders for specific Account assignment category. Regards, KBHi Fabio, As far as I kn

Alterar Conta do Razão no item de serviço do Pedido de Compras

2015-10-11

Olá pessoal, estou precisando de uma ajuda. Estou precisando alterar o número da conta do razão na aba de classificação contábil para um item de serviço no pedido de compras. Tenho o seguinte cenário: foi desenvolvido um screen exit no item do pedido

Prb display error message while creating PR at ME51n in ME_PROCESS_REQ_CUST

2015-10-11

Hi All, I have this requirement to check the cost center availability in PR screen (ME51n). If cost center in the Account assignment tab is not empty, display error message  and not able to create the PR. With my code below, it doesn't triggered the

Not able to display error message in PR creation.

2015-10-11

HI Experts, In PR creation process i am not able to display error message. BADI: ME_PROCESS_REQ_CUST method : PROCESS_ACCOUNT, PROCESS_ITEM I have used Include mm_messages_mac for handling error . MESSAGE e112(XXX) WITH XX-XX. this is my error messag

ME_PROCESS_PO_CUST Plant and Cost Center Validation Isuue

2015-10-11

Hi Friends,                   I have a requirement to validate ME21N PO creation with Account assignment 'K'. In our Business Process, we have 2 plants lets say 3000 and 5000. Plant 3000 is linked to Business Area say 4000 and Plant 5000 is linked to

Reference of internal order in PO creation

2015-10-11

Hi Friends, Is there any way to control system not to allow to create purchase orders with reference to Internal orders if they are not released and not approved. Present it is stopping at GR level if order is not released but we want to control this

Changing the Profit Center while PO creation

2015-10-11

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 gui

Automatic creation of asset sub number in order

2015-10-11

Hi  Guruz, i have an urgent issue regarding asset topic  and sub number. my issue is my client purchased 100 computer sets. Each computer set  has an unique asset number. now we are using multiple account assignment concept. Earlier my client use to

Purchase order ME21N ,ME22N Cost center validation against GL

2015-10-11

HI, I'm validating the purchase order cost center against the G/L , if a particular entry is not found against G/L in a custom table the BADI -ME_PROCESS_CUST_PO Method -->PROCESS_ACCOUNT should raise error message and append in the collector. i was

ABAP OO - MEREQ (Purchase Req) - Protected Attributes

2015-10-11

Hi Gurus !! I'm trying to Assign data in PR (ME5xN) as I do in PO, but I'm afraid I'm facing a wall. Here is my requirement : when a field on an item is changed (let's say AFNAM), I have to modify field in coding block, here FISTL. I've tried a lot o

AUTOMATIC MAPPING OF ASSET SUB NUMBER IN PO IN ITEM DETAILS

2015-10-11

Hi Guruz, i have an urgent issue regarding asset topic and sub number. my issue is my client purchased 100 computer sets. Each computer set has an unique asset number. now we are using multiple account assignment concept. Earlier my client use to pur

Need to stop posting a line item in PR using BADI ME_PROCESS_REQ_CUST

2015-10-11

Hi All, I have a requirement to check the combination of the GLaccount and project and if the combination is not allowed i need to show an error message and to stop the user from saving the Purchase Requisition. For this i have coded in BADI ME_PROCE

ME_PROCESS_REQ_CUST  GL Account Number

2015-10-11

I am running this BADI in the IF_EX_ME_PROCESS_REQ_CUST~PROCESS_ACCOUNT interface. My code is pasted below. I am able to retrieve our the GL Account Number from the cross-reference table and move it to wa_exkn-sakto. However, SAP issues a message tha

Unloading point and Goods recipient in Purchase Requisition

2015-10-11

Hi, I have a requirement to update Good Recipient and Unloading point in Purchase requisition. I am using BAdI ME_PROCESS_REQ_CUST and PROCESS_ACCOUNT Method. in PROCESS_ACCOUNT method I am using IM_ACCOUNT_REF and GET_DATA and SET_DATA methods. and

Assign the Asset "Tag Number" at PO receipt stage

2015-10-11

Our customer has a requirement to enter the Asset Tag Number for an item when the purchase order is receipted (or even at inspection stage for 4-way match PO's). The tag number entered, should then flow through to the FA module. Does anyone know if t

How to get header and item data in ME_PROCESS_PO_CUST ?

2015-10-11

Hi all, How can I get header and item data in me_process_po_cust~process_account ? I have to do some validation for account assignment catagory in item overview.Hi ,, Further make the following  changes in method IF_EX_ME_PROCESS_REQ_CUST~PROCESS_ITE

Saving customer fields to SAP table (EXIT_SAPMM06E_012)

2015-10-11

Hi All, I would like to ask you guys a bit of a help with a user exit that I am working on as of the moment. I am coding a user exit for a service purchase order (ekpo-knttp = 'K' and ekpo-pstyp = 'D') this is a service purchase order of cost centre

BADI - ME_PROCESS_REQ_CUST- G/L Accounts Error Message

2015-10-11

Hi guys, I have a problem regarding autodeterminating G/L Accounts. I used BADI ME_PROCESS_REQ_CUST with Method: PROCESS_ACCOUNT. For setting the G/L Account I used:             ls_accounting-sakto  = ls_ctrlacc_b-sakto.             ls_accountingx-sa