BAPI or FM to update posting / accountng period in SAP FI for OB52 tcode

Hi SAP Gurus
Is there any BAPI or FM to update posting / accountng period in SAP FI for OB52 tcode.
Please let me know.
Highly appreciate your help.
Many thanks and regards
Sandeep

Try this progrms or copy thr progrms and make it as bdc
RFPERIOD_CLOSE ZFPERIOD_CLOSE
RFPERIOD_OPEN RFPERIOD_OPEN

Similar Messages

Commitment-update based on periodic base, based on delivery date. FI_E008

Hi gurus:
In our system, we are using profile update 000350.
The purchase orders consume budget based on delivery date.
When posting an invoice, it is necessary that the commitment reduction
(amount type 0200) is posted with the invoice posting date and not the
delivery date of the purchase order.
This requires defining that value type 51 takes commitment update based
on periods.
By selecting the commitment update based on periods, it is not possible
to determine the period by the delivery date. System displays an error
message FI_E008.
We need commitment-update to be based on periodic base, based on the
delivery date.
Could you help me. Thanks

Hi,
I don't think it's possible: PBET implies using posting date as basis date in the most cases. Tthere are some exceptions, but they don't apply to purchase orders (v.type 51).
Regards,
Eli

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

How to update posting date in WINVE idocs

Hi Expert,
Is there any function module OR BAPI available to update posting date in physical inventory documnet (WINVE03) idocs.
Regards
Rajesh

Hi,
Please check whether BAPI_MATPHYSINV_POSTDIFF is useful in your case.
With regards,
Gokul

BAPI or FM to update GL Account Updation at Comppany Code Data (FSS0)

Hi all,
i want a BAPI or FM to update GL Account Updation at Comppany Code Data (FSS0)
SAP Easy Access Menu -> Accounting -> Financial Accounting -> General Ledger -> Master Records -> Individual Processing -> In Company Code.
Thanks

The forum [FPM - General|Enterprise Performance Management (SAP EPM); in which you originally posted your question deals mainly with the financial performance applications otherwise known as Enterprise Performance Management (EPM) carrying the BusinessObjects brand. Your question pertains to SAP [ERP Financials|SAP ERP Financials; which is covered by another forum. Therefore your message has been moved. Please adjust any bookmarks you might have and post to the appropriate area in the future, that way you are assured you will have the right audience reading your posts.
Thanks and best regards,
[Jeffrey Holdeman|http://wiki.sdn.sap.com/wiki/display/profile/Jeffrey+Holdeman]
SAP Labs, LLC
BusinessObjects Division
Americas Applications Regional Implementation Group (RIG)

AFAB Accidently posted into period 12.

Hi Expert,
My user accidently planned posting run into period 12 (which somehow the close coordinator open period 12).
And now user cannot do planned posting run for period 01. Can i reverse the planned posting run period 12?
This is the error message.
Period 001 is already posted
Message no. AAPO520
Diagnosis
You want to run the next planned run of the depreciation posting run in period 001. However, the last planned posting run was already performed for period 012.
System Response
The planned posting run cannot be performed. Processing terminates.
Procedure
You can either execute a repeat run in period 012, or a planned or unplanned run in a later period

Here you can ask the usser to post an unplanned depriciation i.e ABAA, for what he posted for period 12. and ask him to run in unplanned AFAB run when he is running for period 12.

Require a BAPI which will do VL02N posting,PGI and create an Invoice

Hi Gurus,
My Requirement:
I will be getting an excel file from the legacy system which will provide me with the Delivery numbers whose Shipment has been confirmed.
I need a BAPI which will post the picking in VL02N for those Deliveries and do the PGI. And post the PGI will create an Invoice through VF01.
I know its a bit too much to ask for
Is there any single BAPI which can do these activities (considering that this is a very standard SAP requirement for almost all organizations). Or do we need to use 2 or more BAPI's for the same. Please let me know !
Many thanks in advance!

You can use the following Bapi's for PGI:
WS_DELIVERY_UPDATE
BAPI_GOODSMVT_CREATE
MB_CREATE_GOODS_MOVEMENT
Thanks,
Anuradha.

Sale Order change BAPI - Storage loc not updated

Hi Everybody,
Iam using "BAPI_SALESORDER_CHANGE", to change the sale order items.
First iam calling above bapi with switch B, for new pricing & then second time for material change.
When i change any material number, it is getting updated correctly.
But the storage location, even though iam passing in the bapi it is not updated, & is blank - updation flag is also passed.
When i execute sale order change again it is updated - ie, for any material change for first bapi call, storage loc is not updated - for 2nd bapi call storage loc is updation - for same input in both the cases.
Is there any way to update the storage loc is first call of sales order change bapi.
Below is the parameters iam passing in bapi :
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
    EXPORTING
      SALESDOCUMENT      = LS_SALESDOCUMENT
      ORDER_HEADER_IN    = LT_HEADER_IN
      ORDER_HEADER_INX   = LT_HEADER_X
    TABLES
      RETURN                            = LT_RETURN
      ORDER_ITEM_IN               = LT_ITEMS
      ORDER_ITEM_INX             = LT_ITEM_X
      ORDER_CFGS_REF          = LT_CFGS_REF
      ORDER_CFGS_INST         = LT_PARTS
      ORDER_CFGS_VALUE     = LT_VALUES
      ORDER_CFGS_BLOB        = LT_CUBLOB
      ORDER_CFGS_VK            = LT_CUVK
      ORDER_CFGS_REFINST   = LT_CUREF
      SCHEDULE_LINES            = LT_SCHEDULE_L
      SCHEDULE_LINESX         = LT_SCHEDULE_X
      ORDER_TEXT                   = LT_TEXT
      CONDITIONS_IN                = LT_CONDITION_L
      CONDITIONS_INX              = LT_CONDITION_X.
Any help is appreciated.
Regards,
Nagarajan.J

Hi,
Storage location is updated only when same sale order bapi is called another time with required details.
rgs,
Nagarajan J

SAP Exit for Current Posting Period

H All,
   I am executing a query and it should always take the Current Fiscal Year & Current period into consideration. I don't see any Standard SAP exit which is provided for this. There is an SAP exit for Fiscal year/Period but I need both of them seperately.   Can anyone please provide a sample code for "Current posting period".
Points will be assigned!
Thanks a lot!

Hi Sia
Here is some cmod code that might help:
These should be run in i-step = 1
DATA: l_period        TYPE t009b-poper,
          l_txt4(4)      TYPE c.
*Variable ZCCCFYEAR that defauts to current Fiscal Year
        WHEN 'ZCCCFYEAR'.
          l_txt4 = syst-datum(4).
          l_period = syst-datum+4(2).
*Handles FiscVarnt, period 6 is end of year so period 7 is new year
          IF l_period > '06'.
            l_txt4 = l_txt4 + 1.
          ENDIF.
          l_s_range-low = l_txt4 .
          l_s_range-high = ''.
          l_s_range-sign = 'I'.
          l_s_range-opt = 'EQ'.
          APPEND l_s_range TO e_t_range.
*Variable ZCCPPER that defauts to current Posting Period
Code adds 6 to current year period to be inline with Fiscal Year Variant (ie.per1 = july(7)),
        WHEN 'ZCCPPER'.
          l_period = syst-datum+4(2) + 6.
          IF l_period > 12.
            l_period = l_period - 12.
          ENDIF.
          l_s_range-low = l_period.
          l_s_range-high = ''.
          l_s_range-sign = 'I'.
          l_s_range-opt = 'EQ'.
          APPEND l_s_range TO e_t_range.
Hope this helps
Josh

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.

Windows Vista Update posts 64bit driver for Qosmio F30 32bit Vista

Hello
Today I've noticed that Windows Vista update is posting the wrong update for one of Qosmio F30 drivers.
I have Windows Vista 32Bit but Windows Update post a 64bit version of the driver.
see the screenshot [Here|http://imagefilehost.googlepages.com/f30Wrongupdate.jpg]
Any idea?

hmm... this is strange ?:|
The Toshiba x64 ACPI compliant driver means definitely a 64bit version!!!
I dont know why the Vista driver update notification reports an 64bit driver for a 32bit OS but usually the 64bit driver shouldn't be compatible with the 32bit OS.
However, the case seems to be clear dont install it if the driver is not designed for your OS.
Regards

Bapi in order to update table T056P

Hi all,
Is there any bapi or fm to update table T056P in order to enter interest reference rates values.
Thanks and best regards

Dear Marcelo,
Thanks for your help, but we are adding new values to this table via transaction Enter Reference Interest Values (S_ALR_87002678), Accounting-> Financial Accounting->General Ledger-> Enviroment-> Current Settings->Enter Reference Interest Values. With these values, afterwards we run ff_1 in order to calculate interests on bank accounts. We don´t have anything else on this sense and the process you mention seems to be for Treasury when you have further elements on this module. I don´t know if it´s worthy and how to do it (where customize) in order to change from executing S_ALR_87002678 to tj05 and tj13. Would this improve our process and also have another transaction instead of ff_1 which is an old transaction that doesn´t allow our users many possibilities for calculating interest on bank accounts.
Thanks for your help and regards

How to post prior period depreciation into the current period

We accidentally missed a depreciation run in a prior month and so cannot move ahead until this is posted. We do not reopen prior periods once the GL is closed. Is there a way to post the prior month's depreciation into the current month? We are on ECC so I understand depreciation no longer posts via SM35. I have seen other posts that discuss similar issues but haven't seen this exact issue. I've been told there is no way to do this, our only option is to reopen the periods. Hoping that is not the case. Thanks.

Hello,
Since the depreciation didn't run in the previous month, the depreciantion of last month and current month to be booked in current period is possible. For example period 06 was the previous month, then in current month depreciation run AFAB > select 'Unplanned posting run' in the 'Reason for posting run' only for current month for e.g. period 07. From next month onwards, select 'Planned posting run' as normal.
Kind regards,
John Chin
Edited by: chinks on Jul 20, 2011 12:43 PM

Since updating to Yosemite my airport express (used for airplay) connects for a short period then drops, the error message "An error occurred while connecting to the AirPlay device "Kitchen". The host cannot be reached." Has anyone else had this?

Since updating to Yosemite my airport express (used for airplay) connects for a short period then drops, the error message "An error occurred while connecting to the AirPlay device “Kitchen”. The host cannot be reached." Has anyone else had this problem

I'm having the same issue. Haven't found a workaround. I use a main TimeCapsule as my main router, also have another TimeCapsule that extends the network, three Airport Express and an AppleTV. For whatever reason, the two AirportExpress that I have in a different rooms cut out. I only have 600 square foot apartment so it's not that big, the signal should be strong enough. Airport Utilitiy reports the signal strength to be strong on all devices.
I'm using all new equipment, a new MacPro for my music, new TimeCapsules, new Airport Express, new everything with the latest Yosemite software. Very frustrating. My Airplay used to work very nice and now I'm constantly having issues and restarting my network. I did a fresh install of all my software on my MacPro when I got it in January so it's not as if it's an old machine with old software, everything is new within the last 6 months.
The only workaround I found so far is to unplug the devices and to plug them back in. Since upgrading to Yosemite, I'm restarting my Airport Express at least twice a week. Very annoying.

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

BAPI or FM to update posting / accountng period in SAP FI for OB52 tcode

Similar Messages

Maybe you are looking for