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Is there any exit for Substitution of FAGLFLEXA-PRCTR?

Is there any exit/ way i can substitute the PRCTR/Profit Center in GL view rather then substitute it at BSEG Level?

When a transaction is being posted and all New GL derivation rules fail to derive the correct profit center for the FAGLFLEXA Line item, The substitution should assign the profit center based on given criteria which includes combination of Company codes and their respective Default Profit Centers.

Is it actually possible to substitute a FAGLFLEXA Line item Field? Is yes, How do we do it in this scenario.

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4 Answers

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    Former Member
    Oct 23, 2015 at 10:22 AM

    Hi Rakesh,

    We created a substitution rule (transaction OBBH) for defaulting profit center for one of my clients.

    The default profit centers was maintained in the company code additional parameters (table T001Z) for AP, AR and GL postings. A small user exit was created to pick up default center and was assigned in the substitution. Then depending on the company code and account type (AP, AR, Gl), the default profit center was picked up.

    Hope this helps.

    Best Regards

    Aman Goel

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    Former Member
    Oct 26, 2015 at 02:18 PM

    Check out this BADI - FAGL_ITEMS_CH_DATA.

    Implement one for the same and check if you can manipulate the data( ct_items ) in  CHANGE_ITEMS method.

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  • Oct 27, 2015 at 08:33 AM

    Hello Rakesh,

    Might be the below document where they set a default based on the new table ZOKB9.

    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b0eb4e57-c78c-2d10-e0bd-eca8728e7037?QuickLink=index&…

    Regards,

    Thanga

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    Former Member
    Nov 02, 2015 at 10:28 AM

    Hi Rakesh,

    Within SAP Standard the substitution of PRCTR is not allowed,

    to substitute PRCTR is only possible in case you modified table GB01.

    As described in note 42615 SAP released only the following fields

    to be substituted:

    BSEG-FIPOS, BSEG-HBKID, BSEG-MSCHL, BSEG-MANSP, BSEG-MADAT, BSEG-MANST,

    Sorry but the field PRCTR was never released for substitution.

    Best regards,

    Tamas

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