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need enhancement for KS01 Transaction for Department Filed

0 Kudos

Hi Gurus,

Iam having a requirement on KS01 transaction to find enhancement for Department field.

Here I could not find any enhancement Exit to proceed further.

Please let know is there any alternate solution:

Here is my comlete rquirement below:

1.Make the u2018Departmentu2019 field, (CSKSZ-ABTEI), mandatory in the Cost Centre Master Record using screen program name SAPLKMA1 and screen number 0300.

2.Check the entry made in the u2018Departmentu2019 field, (CSKSZ-ABTEI), in the Cost Centre master record

When the transaction KS01 is saved check the value in the u2018Departmentu2019 field, (CSKSZ-ABTEI), against values stored in a variable in a Z table by Controlling Area, if matched allow creation, if no match go to the first message below.

3.Department field is not allowed to be changed once postings have been made to the Cost Centre.

Check for transaction KS02 or KS12 when save check if u2018Departmentu2019 field has been changed, if no change continue, if changed check to see if postings have been made to the Cost Centre (table COEP), if postings have been made give the second error below, if no postings allow changes to be saved.

Thanks & Regards

Bhaskar

1 ACCEPTED SOLUTION

Former Member
0 Kudos

Hi,

Check following User Exits in SMOD all are for KS01.

Exit Name Description

COCCA001 Customer enhancement to cost center authorization checks

COCCA002 Customer Functions for Organizational Authorization Checks

COOMEP01 CO-OM: Information system -> line item reports

COOMKA01 Customer Fields for Cost Element Master Data

COOMKS01 Customer Fields for Cost Center Master Data

COOMKS02 Cost Center: Checks When Saving

COOMKS03 Cost Center: BAPI Enhancements

COOMLA01 Customer Fields for Activity Type Master Data

Salil....

1 REPLY 1

Former Member
0 Kudos

Hi,

Check following User Exits in SMOD all are for KS01.

Exit Name Description

COCCA001 Customer enhancement to cost center authorization checks

COCCA002 Customer Functions for Organizational Authorization Checks

COOMEP01 CO-OM: Information system -> line item reports

COOMKA01 Customer Fields for Cost Element Master Data

COOMKS01 Customer Fields for Cost Center Master Data

COOMKS02 Cost Center: Checks When Saving

COOMKS03 Cost Center: BAPI Enhancements

COOMLA01 Customer Fields for Activity Type Master Data

Salil....