topic User exit SRVESKN In ML81N Tcode in Application Development and Automation Discussions

User exit SRVESKN In ML81N Tcode

Former Member — Mon, 09 Jul 2007 09:48:40 GMT

Hi,

I have to use this

Enhancement SRVESKN : Set account assignment in service line

for automatically filling of G/L account and Order number.

When this exit is triggered I am getting Service Number and Cost element, how should I use these to get G/L account and Order number and assigning account assignment.

Thanks in advance...........

Re: User exit SRVESKN In ML81N Tcode

Former Member — Mon, 09 Jul 2007 09:55:08 GMT

Hi,

There are many. But you will have to choose a suitable one

INTERFAC Interface for data transfer

SRVDET User screen on tab strip of service detail screen

SRVEDIT Service list control (maintenance/display)

SRVENTRY Unplanned part of entry sheet (obsolete since Rel. 3.1G)

SRVESI Data conversion entry sheet interface

SRVESKN Set account assignment in service line

SRVESLL Service line checks

SRVESSR Set entry sheet header data

SRVEUSCR User screen on entry sheet tabstrip

SRVKNTTP Setting the account assgnmt category when reading in, if "U"

SRVLIMIT Limit check

SRVMAIL1 Processing of mail before generation of sheet

SRVMSTLV Conversion of data during importing of standard service cat.

SRVPOWEB Purchase order for service entry in Web

SRVQUOT Service export/import for inquiry/quotations

SRVREL Changes to comm. structure for release of entry sheet

SRVSEL Service selection from non-SAP systems

SRV_FRM SRV: Formula calculation (obsolete since 4.0A!)

<b>Reward points</b>

Regards

Re: User exit SRVESKN In ML81N Tcode

Former Member — Mon, 09 Jul 2007 10:16:48 GMT

hi,

I am having list but want to know how my exit will work and populate G/L account and Order field.

Any way Thanks..

Still my I am stick

Re: User exit SRVESKN In ML81N Tcode

Former Member — Mon, 09 Jul 2007 13:16:16 GMT

Hi Rishabh,

This function module EXIT_SAPLMLSK_001 allows you to predefine the account assignment distribution in new service lines that are created. Beforehand, you must specify the account assignments and the percentages or quantities allocated to each account assignment in table T_ESKN. The function module is invoked in all purchasing documents with account assignment.

parameter I ESLL and tables TESKN which contain all the details of g/l account and order number

<b>Reward pts if this answered ur question :)</b>

Regards

Sathish