Added posting date period in LDB SDF!!

Hi,
i have a kinda req where i have to modify the SDF and add posting date period on the selection screen n modify the select queries accordingly therin.so i hav copied the LDB , which all places shall i make the changes to accomodate posting period ( so that it works fine)!!
Thx
Gunjan

1) add to selections
2) modify select of bsis / bsas
in put_bsis / put_bsas
SELECT (bsis_fields) FROM bsis "/ bsas
WHERE bukrs EQ save_bukrs
... and monat = sd_monat
Andreas

Similar Messages

Posting date/period 31.12.2014/009 is earlier than existing date/period 17.01.2015/010

Hi Experts
While posting of invoice document (T.Code MIRO) I got the below error message;
Posting date/period 31.12.2014/009 is earlier than existing date/period 17.01.2015/010
Message no. FI_E050
Diagnosis
Commitment postings to Funds Management require that the current transaction's posting date is earlier than the posting date of the original or change account assignment line item of the document.
I have checked several threads still i am not able to get answer -Invoice posting Error
Regards
Sp

Suraj,
please check following note
564439 - FM update date is earlier than an existing postings
Regards

Adding posting date in report mb52 in selection screen

Hi all,
We have a requirement of adding the posting date in the selection screen and based on which the report has to be displayed.
We have copied the standard program and added the posting date in the selection screen but could not find where to include the search based on posting date.
Could anyone guide to resolve this issue.
Thanks in advance,
Neela

Hi,
I have added the posting date in selection screen and in the form data_selection i have also joined table bsim to extract values to the internal table t_mat.
But the results are not perfect. Should i do any changes elsewhere in d program.
Can anyone help me in resolving d issue.
Thanks in advance,
Neela.

How do I modify invoice request xml file by adding posting date?

Hi,
We import customer invoice requests via xml files from an external data source. Currently the standard SAP xml file does not include the posting date, and invoices enter SAP with a blank posting date. When the invoice is released, the posting date is taken from the invoice date.
Due to our month end processes, we have hundreds of invoice requests every month where we do not want posting date to equal the invoice date, and for each of those invoices the posting date is manually entered one invoice at a time during the release process. This is very time consuming.
We would like to build functionality in our external system to create the posting date at the xml file generation stage. Could anyone let us know the following:
- what is the name of the posting date field on invoice requests (invoice documents)?
- where would we place the additional script in the xml file?
I'm attaching one of our current xml files (which already contains one section that has been customized)
Your suggestions would be appreciated.
Thanks,
Kerstin

Kerstin,
The closest i could find in the WSDL of the Manage Invoice Request Web Service that handles this integration is "<ProposedInvoiceDate>" or possibly even "<ProposedDeviatingPostingdate>", both of which sit directly under the <CustomerInvoiceRequest> element.
For more information, go to the Service Explorer, find the ManageInvoiceRequestsIn Web Service, download the WSDL, and open it in SOAP-UI or something similar. This way you can see all the fields that you can write to, which is where i found these two elements.

Adding Posting Date in Transaction MB56

Hi all,
I want to add "Posting Date" in Transaction MB56. How can I do this?
Thanks
Devinder

Hi,
I've created WithHolding Tax Report on ALV Grid using OOPS, But data is coming three times (means records are repeating 3times) according the Document No.
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Issue with the Posting Date of the Purchase Order.

Hi All,
There are fields in BW like SSL1: Time OK, SSL2: Qty OK, SSL3: Time & Qty Ok, SSL4: Days Late (Routines are written to calculate). These fields will indicate whether the delivery against a GR is OK or not with respect to Time, Quantity and the No. of Days..
But here the issue I am facing is
If there is only1 delivery/ GR against a single item the calculation in BW are correct - i.e. for a particular PO if there is only one delivery the above fields like SSL1: Time Ok, SSL2: Qty OK will show like the delivery is done within the specified time and everything is OK (in case if it is delivered within the allotted time)
But if there are multiple deliveries or multiple GR's posted for one PO item, the calculations are going wrong i.e. even if the delivery is done well within the specified time it is showing the wrong calculations like it is delievered too late. Because in this case the earlier dates are overwritten.
Can anyone throw me some light on how can I go about solving this issue.
I am thinking of declaring the Posting Date as the KeyField of the DSO as of now it is a Data field I also want to know the impact of assigning this as a Keyfield.
Thanks in advance,
Prasapbi

Hi,
As I understand, you have a DSO based on Purchase Order and your key field is PO and its line item. The problem as you stated will always be there if you have multiple deliveries/GRs created for a single line item because the system will overwrite the entries for same key.
Problem with adding Posting date as keyfield will be that then your key will be PO-PO Lineitem-Date. When PO will be created, the Posting date will be blank(correct me here if I am wrong), therefore you will have one entry for same PO-line item combination. One without date and other with date, which again would be incorrect. If my assumption about Posting date was wrong, even then your data may not be correct because then you may have many entries with same posting date which again would overwrite each other.
If there is any direct link between PO line item and number of deliveries that will get created for them, then you can bring that field in DSO as keyfield. But I don't think there is any such field.
Looking at your report requirement, I would suggest that you make a DSO based on Goods Receipts and then calculate these keyfigures by comparing the dates between GR posting date and PO line item date.
Else you can change the way your datasource works(if its generic one based on function module). Since your main requirement is to check whether the GR posting date has met your SLA or not, you should fetch all the details only when GR is created and make your key field as PO-PO Line item-GR

Change of posting date in manual bank reconciliation

Dear all
We have some postings for manual bank reconciliaitons which cannot be posted from FEBAN as the period is now closed. Can you please guide me on how to go about this. Can the posting date / period be changed? Do we need to delete and reenter them. Please any help.
Many thanks
PRG

Hi,
Try to post via FEBA_BANK_STATEMENT
Here for the not posted lines, you change process in goregorund and can change the date.
In case no line has been poste for this bank statement, then you can delete the same via program RFEBKA96 in SE38. Then you can reupload the same.
Regards,
Gaurav

Error adding Sales order via DI-SERVER Posting Date deviates from the defin

When adding a sales order via the DI-API we have started receiving the following error:
Error: Posting Date deviates from the defined range. To complete the operation, define the posting period to match the entered Posting Date. [(----) 131-204]
I have verified that the posting dates within the document exist within the defined posting periods in SAP and that the posting period in question is unlocked.
I can add the document within the SAP B1 interface without any issues.
This process and code was also working up until the start of the new financial year. There have been no changes to the code or the financial periods in the new year.
There is a peculiarity with the financial periods for this company in that they have moved from calendar periods in the past to financial periods. Has anyone come accross any issues with posting dates and the DI SERVER API?
The dates in the XML document that we are trying to add are shown below.
<Documents>
<row>
<DocDate>20100310</DocDate>
<DocDueDate>20100310</DocDueDate>
<CardCode>C9999</CardCode>
The following are the financial period values from OFPR
Posting Date From/To:       06.03.10     02.04.10
Due Date From/To:            01.01.10     01.04.11
Document Date From/To: 01.01.10     02.04.10
Start of Fiscal Year:         01.01.10
Regards,
Sean

Hi Gordon,
Our customer has moved their financial year end from 1 April / 31 March using calendar months to a 4/4/5 financial period model with a year start date from Jan.
This was necessary after the company was purchased by a US firm that wanted to align the reporting calendars.
Under the 4/4/5 model their financial year start date does not start 1st January. Hence the 3/1/2010 being the first date of the January period.
No matter how the periods are setup the financial year start date in SAP Business One cannot be anything other than the 1st of the month.
All posting within SAP appears to be working fine, it is only via the DI SERVER requests that we seem to be having problems.
However, we suspect that the issue may be unrelated to the posting periods due to some other testing performed.
Regards,
Sean

Posting date and posting periods

HI Experts,
I am practicing IDES for SD. While using T VL02N for post good Issue I got this error:
<b>Posting only possible in periods 2006/12 and 2006/11 in company code 1000
Message no. M7053
Diagnosis
The posting date entered is not within one of the permitted posting periods (current period/previous period).
This can be due to one of two reasons:
The correct current period has not been set in the system.
For the system, the first of the entered periods is the current period. At the beginning of a new period, your systems administrator must change the current period in the material master record, using the function "Shift periods". This has not yet been done.
You have entered a wrong date in the field "Posting date".
Procedure
Check the posting date and correct it if necessary. If your input is correct, inform your systems administrator that the "period shifting" (period-end closing) process has not yet been completed. Copied from M8022</b>
I don;t think there is problem with my posting date. Can someone guide me on how solving this
Thanks
Yael

Go to OMSY and check the periods are current peiods or not to ur comp code?
If it is not the current period.
close the posting period by going to MMPV.
let us say comp code EG, YEAR-2006 PE-6
so you have to close the posting periods for all months till this month.
from comp code-EG
To comp code- EG
period-7
fiscal year-2006
repeat the same but with period-8(month) 9,10,11,12,
and do the same for 2007 too till you get the current month in OMSY T-Code.
you need to do close the period end of every month.
thank you
chaitanya

Error in document date & posting date-- Posting period 001 2008 is not open

hi guru's
while doing vendor creation in XK01, i m not getting the data screens like address, ..etc.i m getting error..posting period not open". what does it mean..
What date i need to give in both fields...?
can anybody send a set of data for me to create a vendor to test for my bdc/lsmw?
can any help me step by step vendor creation in xk01,
I am getting this below....
Posting period 001 2008 is not open
Message no. F5201
Diagnosis
Period 001 of fiscal year 2008 is not open for posting for the variant of posting period 1000.
System Response
Processing cannot be continued.
Procedure
The error can have several causes. In order to eliminate the error, proceed as follows:
1. Check whether the posting date was entered correctly. The system determines the posting period by means of the date.
2. Check whether the required posting period is open for posting for the variant of posting period 1000 and account type +. Make sure that the period is open for posting.
To do this, specify a period interval in which the required period for the variant of posting period 1000 and account type + is contained.
Proceed
thanks

Hi
Kris is right, that message means you can't post a FI document in the period 1 (probably Gennuary) of the 2008, but this can't mean you can't create a new vendor.
So are you sure on trx?
If the trx is right perhaps somebody has inserted a control in a user-exit.
Max

MIRO Posting Date Based On MM Period Or FI Period

Dear Friends,
In miro posting date control based on MM period wise or Fi period wise. Please give the solution.
Thanks
Saravanan

miro posting date column controled by MMRV t.code or OB52 t.code
Thanks
Saravanan R

Function module to get posting date from posting year and posting period

Hi all,
I need a function module which will return posting date when posting period and fiscal year is passed to it..
Thanks and regards,
Puja.

Hi puja
try this FM
this will solve ur problem
G_POSTING_DATE_OF_PERIOD_GET
G_POSTING_DATE_OF_YEAR_GET
FCJ_CHECK_POSTING_DATE
Cheers
Snehi Chouhan

PRRW: Incorrect posting period (fixed posting date)

Hi,
¿Can anyone help me? I have problems when using transaction PRRW in order to transfer travel expenses to accounting. The issue is that for one company code the posting date is not of the same posting period as the travel. If I try to transfer all the travel expenses created in september, PRRW tries to use july posting period. Does anybody know how can I customize this? I don't know why it is always trying to post in july.
Thanks and Regards,
Ariana

In t.code PRFI under general trip data you define the posting date.
Hope this helps
Pls assign points as way to say thanks

Hi All, difference btwen data selection and person selection period in ldb

Hi All, difference btwen data selection and person selection period in ldb -pnp
If possible provide with an example .Its Urgent pls.

Hi,
Difference:--
Data Selection Period
The data selection period enables you to specify the period in which employee data records are read. Only records which overlap with the specified period by at least one day are selected. To define an interval, enter the start date in the left column and the end date in the right column
Person Selection Period
When you enter a person selection period, the system selects only those employees who are members of the enterprise on at least one day in the specified period. These are persons with a valid Organizational Assignment (0001) record. Entries in the standard selection options fields limit the personnel numbers that are selected. You can specify an interval by entering the start and end dates in the left and right columns respectively.
Selection criteria in PNP are just used to determine the pernrs which meet them. For these pernrs then all wanted data is selected. This data then is not checked against this criterias.
An Example:
Pernr 4711 has benn assigned to costcenter 10 from 01.01.2004 until 31.12.2004. On 01.01.2005 costcenter changes to 20.
If you now select all employees with costcenter 10 and list their costcenters, you will get both costcenters 10 and 20.
Most reports which use PNP have to sets of date-ranges:
- Person selection period that controls selection of pernr.
- Other period that controls selection of data.
If you set person selection period in above example to 01.01.2004 and other period to 01.01.2005 and select costcenter 10 you will in fact get employee 4711 with costcenter 20 shown.
Same effect with org-unit or any other selection criteria.
Regards
Vasu

To check posting date lies in closed period

Hi all ,
I have to check whether posting date lies in closing period.
Please let me know any FM FOR same.
Thanks in advance
Rahul

First call FM FI_PERIOD_DETERMINE and pass company code and posting date into it and get
IMPORTING
     e_gjahr              = v_l_gjahr
     e_monat              = v_l_monat
     e_poper              = v_l_poper
Then call FI_PERIOD_CHECK and pass v_l_poper to i_monat.
Please let me know if still it doesnt work

Added posting date period in LDB SDF!!

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