Calculate FISC Year

Hi Friends,
I have 0FISCYEAR getting calculated from 0FISCPER (last 4 digits) in the update rules, and the Mapping for 0FISCPER in update rules is "Overwrite" with source field "0FISCPER" itself, means its not getting data from R3, then how is this 0FISCPER getting populated?
Please advice,

you have to check the mapping in the transfer rules not in the update rules.
obviously in the update rules as you said it will be the same.
so check in maping in tp rules.
Thanks,
vsn.

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Hi
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Hi All,
I dont know whether your prob is solved or Not.
If not , we also faced the same problem and with this Code Change i.e Adding For & next we got the code working for for multiple Years.
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*XDIM_MEMBERSET FP_TIME AS %GROUP1% = %FP_TIME_SET%
*FOR %TIME% = %GROUP1%
*SELECT(%RPTCURRENCYVARIANT%, "ID" , "FP_RPTCURRENCY", "[CURRENCY_TYPE]='R'")
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hi
i have calday variable. instead of calday at variable screen , i need 1st day of fisc year at variable screen?
FIRST_AND_LAST_DAY_IN_YEAR_GET .
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hi
what is fm to pass system date and varient to get fisc year?
this is 2nd code get first day of fisc year
use one FM to pass sy-datum, Fisc variant to get fiscal year
use your FM (FIRST_AND_LAST_DAY_IN_YEAR_GET) to get 1sat day of fisc year
what are chnages required for my code
WHEN 'ZDATE'.
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DATA:         ZDT1 TYPE SY-DATUM,
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         T009B_NOTFOUND       = 3
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      l_s_range-high = ZLDT
      l_s_range-sign = 'I'.
      l_s_range-opt = 'BT'.
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Hello,
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Hi,
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Thank you anyway!

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Hi Experts
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Hi,
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Edited by: AL1112 on Mar 7, 2011 4:56 PM

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regards
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Hi,
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GM_GET_FISCAL_YEAR
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Try to avoid multiple questions for same query.
Since you already posted same issue in your earlier post and marked as Closed but not Answered as i have already suggested the solution to resolve your issue.
[Click Here|Re: F Year variant *V3* not defined or maintained for the date 23 / 01 / 20] to view your earlier thread
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I've been developing reports in Crystal for a while. The new ERP software we have just purchased uses SSRS for all of their reports. I just started converting the crystal reports to SSRS. I can't seem to find an easy way to do a calculation for Prior Year
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hi
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Hi ,
You need to first create appropriate fiscal variant . A detailed SDN forum thread is available as below:
What is the significance of columns while creating Fiscal Year Variant?
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Please check and confirm.
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Dear community,
I am pulling my hair off due to an issue I am having with the creation of a DAX query (supposed to feed an SSRS report).
The topic is P&L related, I need to compute the revenue based on specific cost elements, that same query must return additional columns that represent YTD, Forecast,... etc ( a couple of typical aggregations).
First of all here is the query I currently simplified to explain my issue:
EVALUATE
CALCULATETABLE(
SUMMARIZE(
GENERATE(
VALUES(AccountingPeriod[RealAccountingPeriod]),
FactFInancialTransaction
AccountingPeriod[Code],
CostElement[Code],
CostElement[Group],
"Revenue", [Revenue],
"GroupRevenue",
CALCULATE(
[Revenue],
all(CostElement[Code])
FILTER(
VALUES(CostElement[Code]),
CostElement[Code] = "RSFOR" ||
CostElement[Code] = "RSTHI" ||
CostElement[Code] = "RSOTH"
FILTER(
VALUES(CostElement[Group]),
CostElement[Group] = "RGOVE"
FILTER(
ALL(AccountingPeriod),
AccountingPeriod[Code] = 201402
FILTER(
VALUES(OperationalUnit[OperationalUnitNumber]),
VALUES(OperationalUnit[OperationalUnitNumber]) = "052"
The Revenue is simply a SUM of an amount column in FactFinancialTransactions.
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I tried doing something like:
CALCULATE(
[Revenue], all(FactFinancialTransactions),
all(CostElement[Code]), Values(CostElement[Group]), Values(AccountingPeriod[code]) Values(OperationalUnit[OperationalUnitNumber]) )
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PS: I have to keep the filter on OperationalUnit as is because it will actually be a pathcontains statement that can pass multiple values
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Mils.

I am not entirely sure about your requirements and your data model.
However, I would start using ADDCOLUMNS instead of SUMMARIZE to add columns to the group you need.
EVALUATE
CALCULATETABLE (
    ADDCOLUMNS (
        SUMMARIZE (
            GENERATE (
                VALUES ( AccountingPeriod[RealAccountingPeriod] ),
                FactFInancialTransaction
            AccountingPeriod[Code],
            CostElement[Code],
            CostElement[Group]
        "Revenue", [Revenue],
        "GroupRevenue", CALCULATE ( [Revenue], ALL ( CostElement[Code] ) )
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            || CostElement[Code] = "RSTHI"
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        AccountingPeriod[Code] = 201402
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Need help to calculate fiscal year related ...

DECLARE @now date = '2015-05-01';
DECLARE @this_year_start_date date = CAST(CONVERT(CHAR(5), @now, 120) + '10-01' AS date)
DECLARE @ytd_start_date date = @this_year_start_date
-- CASE WHEN @now = @this_year_start_date THEN @this_year_start_date ELSE DATEADD(YEAR, -1, @this_year_start_date) END
DECLARE @ytd_end_date date = @now;
DECLARE @sply_start_date date = DATEADD(YEAR, -1, @ytd_start_date);
DECLARE @sply_end_date date = DATEADD(YEAR, -1, @ytd_end_date);
select @now,@this_year_start_date,@ytd_start_date,@ytd_end_date,@sply_start_date,@sply_end_date
DECLARE @now date = sysdatetime();
DECLARE @this_year_start_date date = CAST(CONVERT(CHAR(5), @now, 120) + '10-01' AS date)
DECLARE @ytd_start_date date = @this_year_start_date
-- CASE WHEN @now = @this_year_start_date THEN @this_year_start_date ELSE DATEADD(YEAR, -1, @this_year_start_date) END
DECLARE @ytd_end_date date = @now;
DECLARE @sply_start_date date = DATEADD(YEAR, -1, @ytd_start_date);
DECLARE @sply_end_date date = DATEADD(YEAR, -1, @ytd_end_date);
select @now,@this_year_start_date,@ytd_start_date,@ytd_end_date,@sply_start_date,@sply_end_date
Second one work perfect because fiscal year starts from 10/1 I am expecting current date, this year fiscal strat date correctly when @now =2015-05-1 fiscal start date also should be 2014/10/1 but not working getting 2015-10-1 which
is not coming yet....

Same question,
https://social.technet.microsoft.com/Forums/en-US/15619255-194b-4d54-9aaa-e43a602ee728/datetime-variable-to-make-dynamic-with-fiscal-start-date?forum=transactsql
Satheesh
My Blog |
How to ask questions in technical forum

Offset values for fisc year /period

Hi
normally period values will be 16, and 4 is additional
how can u use offset values if i need to use last 12 fiscyear/period?
offset values are not working

Hi,
Here you need to define all your offset value's logic in the code itself, so that there is no need to provide your offset values to the variable.
Hope this helps..
Rgs,
Ravikanth.I

Function Module to find difference of Fiscal Year period

Hi,
I have a requirement wherein a user enters 2 variables for Start and End Fiscal year period and I need to calculate the difference ( ie: I need to calculate the number of periods ).
I also need to pass the Fisc Year variant 'K4' as the Input parameter.
Any standard function module for it?
Rgds
Shyam

DATA: I_FYV1 LIKE T009-PERIV.
CALL FUNCTION 'CCODE_GET_FISCAL_YEAR_VARIANT'
    EXPORTING
     COMPANY_CODE           = i_billno-bukrs
     COMPANY_CODE           = S_BUKRS-LOW
    IMPORTING
      FISCAL_YEAR_VARIANT    = I_FYV1
   EXCEPTIONS
     COMPANY_CODE_NOT_FOUND = 1
     OTHERS                 = 2.
IF SY-SUBRC <> 0.
   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
           WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'ME_DETERMINE_GJAHR'
   EXPORTING
I_BSTYP         =
      I_BEDAT         = P_DATE
     I_PERIV         = I_FYV1
IMPORTING
E_H_MONAT       =
    E_H_GJAHR       = GJAHR1
E_H_DATUM       =

Calculate FISC Year

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