Splitting is not working for fiscal year 2008

hai experts,
The splitting is not working for fiscal year 2008. This is critical for month end.
pls explain me ful cycle and advise me what i have to do,
thank you

Hi
Please check the documentation in the links below.
http://help.sap.com/saphelp_erp2005vp/helpdata/en/1c/2ed140ed61712ae10000000a155106/content.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/87/3da04028f40160e10000000a1550b0/content.htm
This gives yuo a brief on Document splitting. Please let me know if you need any further help. Please do award points if found useful.
Karthik

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SAP EXIT Variable 0FYEAR is not working for Fiscal Year(OFISCYEAR)

Dear SDN,
I have created Simple Query.
ROWS
Company code(0COMP_CODE)
Fiscal Year(0FISCYEAR)
Columns
Total Debit postings(0DEBIT)
Total Credit posting(0CREDIT)
Filters
Companycode(Variable Selection option)
Fiscal year(Varialbe SAPEXIT 0FYEAR)
Fiscal Year Variant(K4)
After executing the query in the variable screen only company code is displayed.
SAP EXIT FISCAL YEAR VARIALBE(0FYEAR) IS NOT WORKING.....
Is there any setting or activation is required to use SAP EXITS?
Waiting for Solution......
Thanks & Regards,
Praveen.K

Hi
In this case you will have to use a Customer Exit (which is Ready for Input) Variable which gets Current Fiscal Year as a Default Value.
In order to do that - you will need to create a Customer Exit Variable which is Ready for Input. The Variable will have to be assigned with Current Fiscal Year under I_STEP 1 (this refers to the coding of the Customer Exit in T-code: CMOD)
If you need any help with the coding - don't hesitate to ask.
Yaniv

Offset not working for fiscal year variable 0P_FYEAR

Hello all,
I am working in G/L cube. I am getting total credit and total debit keyfigures from the cube.
I want values for 2 years side by side. So I am using 0P_FYEAR as varaible for the key figure and offsetting the other by -1 but for some reason the offset is not working. ?
If I run the query just for 2007 is get the values, if i run just for 2006 I see the values for but when I use the varaible and input the fiscal year as 2007 in varaible screen than I see the values only for 2007 and not for 2006 ?
The test data in cube is for 2006 and 2007
Why can that be ?
Any suggestions?

Hi KM
Thanks for your prompt reply.
I created another simple query with 2 RKF's, one RKF uses the user entered value ( 0) and onther RKF is offset to -1 and it is very straight forward query.
The second RKF query result came blank. Infact i tried with my own variable which i have created not SAP variable, but still no luck.
Do you have any thoughts.
Thanks for all your help.
Prasad

Fiscal year variant AM is not maintained for calendar year 2008

Hi All,
I want to have a different fiscal year variant for asset accounting do to the company go live will be at the third quarter of the year we want to use a shortened fiscal year variant.
I've already create a fiscal year variant called 'AM' for year 2008 and it is a shortened year-depent variant. Next step is to assign this year variant to the company code in this customizing path
spro>Financial Accounting>Asset Accounting>Valuation>Fiscal Year>Fiscal Year Variants>Specify other versions on company code level
When I try to set this and press save button this message is displayed
"Fiscal year variant AM is not maintained for calendar year 2008"
Do you know why is displayed this message? Am I missing any customizing step?.
Many thanks.

Hi Suresh Upadhyayula ,
In fact it appears in the proposed value when I press F4. When I press save button this message appears.
I mean that in this path
IMG>Financial Accounting>Asset Accounting>Valuation>Fiscal Year>Fiscal Year Variants>Specify other versions on company code level
You can assign a diferent fiscal year variant to the company code at AA level keeping the one that you have in global paramenters at GL level. We are cosidering this solution due to we want to depreciate the assets in a shortened fiscal year variant at AA level.
Many thanks.

Version 0 is not defined for fiscal year 2012.

Hello Experts,
While am tring to release a work order, i am getting the below error.
Version 0 is not defined for fiscal year 2012.
Message no. GP626
Diagnosis
The version 0 is not defined in controlling area DE06 for the fiscal year 2012.
You have to maintain the fiscal year-dependent version parameters for all actual versions for which multiple valuation is updated.
System Response
The version 0 cannot be used for fiscal year 2012.
Procedure
Maintain the fiscal year-dependent version parameters for the version 0.
Execute function
By this what i understood is we need to change the Settings for each fiscal year for the version 0 in controlling area DE06.
i.e. we need to add the fiscal year 2012 in that.
Is this correct????
If yes what will be the impact of adding 2012 in that screen?
i think its a soft config only.
Please let me know the correct process
Thanks in Advance,
Satya

Version 0 is not defined for fiscal year 2015.
What to do next ? Please help with it.

Error saying 'Posting period 000 is not defined for fiscal year variant K4'

Hi All,
   When I try to add a new entry in the transaction OB52, I get an error message saying 'Posting period 000 is not defined for fiscal year variant K4'. The entry that I add is,
Variant           : 0001
Account Type: +
From Period    : 1
Year               : 1995
To Period        : 12
Year               : 2010
From Period2 : 13
Year               : 2000
To period2      : 16
Year               : 2010
Please let me know what customising needs to be done to solve this issue.
Thanks a ton.
Best Regards,
Jeff

Hi,
Hava you checked in OB52 screen, by default 0001 posting period variant will be there for +, A, D, K, S account types.
If it is already existed in your OB52 screen, you won't create one more record with the same name. You have to edit the existing 0001 posting period with new values.
Thanks
Chandra

Error: "posting period is not defined for fiscal year variant" in FBICS3

Hi,
I got error "posting period is not defined for fiscal year variant" when I execute t code FBICS3.
I checked in OB29 & t code FBIC010 & noted that the fiscal year variant had ben maintained.
Please advice.

HI,
It was noted that the mentioned t code had been maintain but below mentioned error appear:
Posting period is not defined for fiscal year variant
Message no. GU506
Diagnosis
You have tried to determine a posting date in fiscal year variant for period , fiscal year , but this period is not defined for the variant.
Procedure
You maintain fiscal year variants in table T009.
It was referring to t code OB29. I have checked the detail, in OB29 also details maintain.
Please advice why the error still prompt.

Version 0 not defined for fiscal year...

Dear Experts..
Im trying to do an hiring action but system says Version 0 not defined for fiscal year...
Could someone tell me wat could be the reason???
Regards
Shanthini

Hi,
Go to SPRO: Controlling - General controlling - Org - Maintain versions
On the right hand side select version 0 then select controlling area settings.
Again select version 0 on the right hand side and select Settings for each fiscal year.
Then maintain the settings for the relevant fiscal year.
Regards,
Dilek

Even genuine iphone 5 usb charging cable does not work for an year?

I have bought an iphone 5 last year. With it, came the original apple genuine iphone 5 lightning USB cable. It did not last for half year. I had to buy another original apple iphone 5 similar cable and it was gone within 3 months. I dont understand is it cable manufacturing problem? is apply selling fake cables? It is really annoying and I am really angry that such a reputed company cant give/ provide proper long lasting cables.
My experience with these two genuine cables was that after some months of usage, i used to observe even if its plugged it would not charge, or if you push it hard its charging. Firstly, I never keep my phone charging all time. Then how the hack can the charging cable die? or problem arise. I bought the phone and the charging cables when I was germany. I had to buy a 20 euro local companys USB charging cable after above two stopped working with no signs of damage. I have also tried cleaning the charging jack or socket where cable is inserted. It did not help. This local charging cable started to torn out automatically and it got fully damaged, Now I am in India, I bought another cable of 10 euros and it is just two days, it would not charge again.
I am really furious now whether you use original or local USB cables they dont last for even a week? what the ****?
Do I need to really pay for those portable charger with a big price tag, that my problem will be solved? very very upset. I never have any complaint with the phone, but the charging catastrophies, really ****** me off. I think of going back to other mobile brands like samsung or nokia where there is never a charging issue or battery drainage issue once you charge its goes for days or it is also expensive buy a nokia or samsung charger if lose it or break it. but for iphones its really bugging situation and not just me many people around the world are having sick problem with iphone brand with charging ISSUES.
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Look closely at the way you handle the cables. I have never had any cable, Apple or third-party, fail on me.

Delta Fail - Fiscal year variant FP is not maintained for fiscal year 2011

Afternoon all,
One of our overnight deltas failed with the error msg
"Fiscal year variant FP is not maintained for calendar year 2011"
I've since in SPRO under Maintain fiscal year variant created the correct entry for 2011 which mirrors the R3 source system. However when i run a repeat delta the same error occurs.
Thinking i may have missed a setting i have since transferred the global settings for fiscal year variants from the source system in RSA1 and again ran a repeat delta...same error.
On the advice from other threads in the forums i've checked in OB29 and it appears fine, and also checked tables T009 and T009b again without success.
Does anyone know of anything else i can try?

hi,
hope run the delta after the attribute change run could solve the issue.
hope u may have the below posts already if not chk out
Fiscal variant maintence
Maintaining Fiscal Variant Between R3 and BW
Fiscal variant not maintained for Calender year
Ramesh

OM PA Integration (PLOGI SPLIT) is not working for all employees

Hello Experts,
In our 4.7 system, PLOGI SPLIT (Integration: New IT 0001 record at name change) is enabled. But there are certain infotype 0001 records which are not updated when descriptions to positions/org units are changed in OM.
PLOGI ORGA is also activated.
RHINTE30 runs as a batch job regularly.
The PA data should have been updated.
We have checked RHINTE30 program and it checks table HRINTE30. When does table HRINTE30 be filled with the employees to be updated? Do you think that the root of this problem is that table HRINTE30 is not updated?
Points will be awarded.
Many thanks
Regards,
Olekan Babatonde

did you check the following switch in T77S0:
PLOGI SPLIT Integration: New IT 0001 record at name change
The description (F1) states:
Integration: New Infotype 0001 Record When Description Is Changed
If the value entered is 'X' and you change the description of positions,
jobs or organizational units, new infotype 0001 records for the
personnel numbers concerned are created on the date of the change(s).
This means that the system will always display the up-to-date
descriptions of named objects, both in Personnel Administration
transactions and in reports on persons.
If the description of an object is changed on a particular date (as of
Release 4.5, this is done in Organizational Management by copying a
record from infotype 1000, "object"), the system first establishes which
personnel numbers are affected by this, and marks them internally. Then,
you should use report RHINTE30 (parameter "Open Personnel Numbers Only")
to create a batch input session. After this session has been processed,
new infotype 0001 records for the person(s) concerned are created.
If the field PLOGI SPLIT is blank, the system only creates new infotype
0001 records if the assignment itself (that is, the number of the
position, job or organizational unit) changes.
Seems to be just what you are looking for. However the downside is that this will increase the data in IT0001.

There are no depreciation areas to post to in fiscal year 2008

Hi,
Iam facing a problem during Depreciation run in t-code AFAB.
here are no depreciation areas to post
   There are no depreciation areas to post to in fiscal year 2008
    Message no. AA695
Diagnosis
    You have requested a depreciation posting run for fiscal year 2008.
    The program has determined that depreciation areas are still open for
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    not post depreciation.
Procedure
    Please check your entries.

Hi
Check the settings in OADB for the depreciation areas
Thank You,

Reg: FM - DATE_CONVERT_TO_FACTORYDATE not working for 2011

Hi All,
The FM - DATE_CONVERT_TO_FACTORYDATE was working correctly so long.
This FM is not working for the year 2011 alone!!
When i check the FM, it is actually a C module which is called and is not allowed for debugging.
Can anyone help as to what could be the problem. Will some customizing solve the issue?
Kindly help.
Also let me know if there is an alternative FM for this DATE_CONVERT_TO_FACTORYDATE.
Thanks in advance.
Regards
Shanthi

Hi Shanti,
see SAP Note 1529649: Factory Calendar expires 2010
kind regards
Paul Q

APO-DP : Change in Fiscal Year Variant for the year 2008

As per earlier Fiscal Year variant configuration, the data has been forecasted in APO system till the end of Year 2008. But recently the fiscal year variant configuration modified in R/3 which has been impacting APO-DP storage buckets which are not matching with that of earlier fiscal year variant. So, there is a mismatch in the storage bucket profile where in the data already stored in Weekly, Monthly and Posting Period based on the earlier Fiscal year 2008 configuration.
Now the system is not allowing to do any Interactive Planning.
The business would like to use the latest fiscal calendar and also not ready to loose the forecasted data for the year 2008. So, we are not in a position to deactivate and reactivation of Planning Area and also we are not using back-up infocubes functionality.
Please update me if anybody experienced this type of situation or know the solution.

I think your suggestion should work but it takes more resource time and need more database size.
I am thinking to retain some important forecast keyfigures data in the following workaround method;
1) Now the Planning Area Initialized for 2yrs historical + 1Yr forecast horizon
2) Run first set of new macros to copy from year (say 2008) to year (say 2006)
3) Re-initialize the Planning Area (Jan'2006 to Dec'2007)
4) Re-build the New Fiscal Calendar from R/3
5) Re-initialize the Planning Area for history and forecast horizon (ex: from Jan'2006 to Jan'2009)
6) Run second set of new macros to copy back ( ex: from 2006 to Year 2008) and wipeout the duplicate records in 2006
7) The above macros can be utilized to run every year end when ever the new fiscal calendar introduced
Suggestions are welcome

Fiscal year variant Z1 is not maintained for calendar year 2012 when loadin

Dear Experts,
We are working on BI7.0 extracting data from ECC 6.0.
I am trying to load data from 0HR_PY_PP_1 which is a Self DataSource in our BW System (extracts data from 0EMPLOYEE and 0PERSON) to load into ZPA_C50 which is a copy of BCT InfoCube 0PAPA_C02 (Headcount).
The data has come through into the PSA very well.
However, DTP is throwing an error while loading 32242 records of data from PSA into ZPA_C50 InfoCube. The error details as below:
Error while updating to target ZPA_C50 (type INFOCUBE)
Fiscal year variant Z1 is not maintained for calendar year 2012 FGV 2
Messages for 1 data records saved; request is red acc. to configuration
Processing Terminated
We are actually doing a Re-implementation of BW 3.0b in BI 7.0 Ehp1. We have imported Maintenance of Fiscal Year Variant from the BW 3.0b Production System. So this shouldn't be a problem I guess since I have also checked the setting in SPRO in BI 7.0 Development (New) System and they are looking good.
Also, when I do a Filter on 0CALDAY in DTP from 01.01.1900 to 31.12.2010, the loads are working fine. I want the load to run without any Filters on 0CALDAY.
Has anyone been in similar situation. How did you resolve this issue? Your time is very much appreciated.
Thanks in advance.
Chandu

Dear Experts
Thanks for your time.
We have resolved this issue ourselves. We have maintained 'Shortened Fiscal Years' for 'Z1' and it is working fine now. Steps are as below:
In BI Dev System -> SPRO -> SAP Reference IMG -> SAP Customizing Implementation Guide -> SAP NetWeaver -> Business Intelligence -> General BI Settings -> Maintain fiscal year variant -> Select 'Z1' Fiscal Year Variant and then DoubleClick on 'Shortened Fiscal Years' to set the Fisc Year Variant -> Save.
The dataload should work fine now.
Cheers,
Chandu

Splitting is not working for fiscal year 2008

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