Calquarter from posting period in reporting level

Hi Guys,
We don't have the calquater in cube level.But in reporting
we need to calculate the calquarter from posting period.
My requirement is, when user enters the posting period 5 it
should show the quarter 1 and quarter 2 values. If user
enters posting period 7 it shoold show the qua1,qua2 and
qua3 values.
Can any one suggest me how we can get this?
Helpful answers will be rewarded with full points.
Prasad

Hello,
Create 4 variables (range) on Posting period for eg. qtr1 , qtr2, qtr3, qtr4 of type Customer Exit. Now Create 4 Restricted Keyfigures for the Key figure u want to display each restricted with posting period by qtr1 , qtr2, qtr3, qtr4.
Now write the code to fill in these variables depending on the User entry value. so for eg, if user enters 5, then fill
qtr1 with low value 001 and high value 003 of the same year as input value.
qtr2 with low value 004 and high value 005 (input value) of the same year.
as you dont want to show qtr 4 and qtr 5, fill them with some period for which you are sure there would be no values in the cube (may be some period in past or dummy year like 9999). You can then eliminate these columns by suppress zero value columns.
Similarly write the logic for all 12 periods to fill corresponding Qtr1 to Qtr 4. So in report Restricted KF will show KF value resricted to corresponding Qtr
Thanks

Similar Messages

Open and close posting periods for at ledger level

Hello,
We are running on ECC6 with the new ledger. We have activated two ledgers (the leading ledger and a non-leading ledger for group reporting). Our client would like to manage the posting period at ledger level.
Example: during the month closing, the Leading ledger is closed on the previous month at Day +4, while the non-leading ledger is closed at Day +5.
Is there a way to open/close period at ledger level only ?
Thank you.
Best regards,
Steven Moulinot

It is possible to assign a different posting period variant to company code in a non-leading ledgers (the extreme right field) in the foll. node in SPRO.
Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Ledger -> Define and Activate Non-Leading Ledgers

Data column (for posting period) converted to COMPARISON COLUMN

Hi all,
I use 'posting period'(derived from fiscal period/year) in the data column and assigned CHAR-posting period to a variable (the value is 1.2.3....12) in the planning level.
When I execute my layout, I got an error message: Data column 2 will be converted into a comparison column.
Diagnosis:
You have entered variable ZFIU004 in data column 2 and provided it with an offset. This results in values arising for variable ZFIU004, which are no longer within the selection, which was defined for the variable.
Can someone please advise me?

Hi,
What is the selection maintained for posting period on the level.
thanks

After implementing EHP3, is it possible to close/open MM posting period at

Hi,
After implementing EHP3, is it possible to close/open MM posting period at segment level ? Do you people have any idea?
Is there any way to close/open MM posting period at a level lower than company code?
Regards,
Jayant

No, the period is at company code level. This is same as FI.

Issue with date reporting level

guys,i need help with a field. ok so i have a date like 04/09/09 and i have another field which contains '3' now i need to subtract this 3 from the date on reporting level. so my result should be 04/06/09. how can i accomplish this task? thanks.

Hi,
You can do it by using Formula variable on Date Field.
Create Formula variable on Date Field
Process by = Replacement path
Reference Cha = Your date field
In Replacement tab:
Replace variable with = InfoObejct
Replace with = Key
Use interval = This you need to set properly " This is importent for you
Offset setting = From & TO = check it and set properly. " This is importent for you
Then display it in columns and do teh substracion with another formula.
Thanks
Reddy

Can we only year value from "0FISCPER" (Fiscal Year/Period) at BEx level

Hi all,
I have two time characteristics "0FISCYEAR" (Fiscal Year) and "0FISCPER" (Fiscal Year/Period). In DSO initially "0FISCPER" was there and later request came to add "0FISCYEAR". Now data in char. "0FISCPER" is since beginning (from 2000) and for char. "0FISCYEAR" is since 2010.
User's requirement is to create a report which will display data Year wise.
My issue is if i am using "0FISCYEAR" then user is not able to see year instead it shows #. I dont want to do data reloading as this is GL data and hold huge no. of records in it.
So my concern is : Is there any way to use only year value from "0FISCPER" (Fiscal Year/Period) at BEx level? Is there any setting which I can apply and get the same value of Year as I can see from "0FISCYEAR". Please assist me on this.
Thanks,
Arvind

Hi Arvind,
Your requirement can be realised through virtual characteristics.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b04be008-86cc-2c10-4bad-e517ea3f4c80?QuickLink=index&…
however, I would still suggest to reload the data. you will only need to reload years before 2010 and you can do this in phases.
Hope this helps.
-Swati.

0 fiscper3 (posting period)and 0fiscyear (fiscal year) in bw report

Hi I need a quick help, please resolve my issue in step by step. Report is required to display the 0 fiscper3 (posting period)and 0fiscyear (fiscal year) in bw report. I have a 0fiscper Fiscal Yr / Period in my datasource and infosource but not 0fiscper3 (posting period)and 0fiscyear (fiscal year). Can any body help me how to add the abap code to convert the 0fiscper Fiscal Yr / Period to display 0fiscper3 (posting period)and 0fiscyear (fiscal year in report or how to add by abap code 0fiscper3 (posting period)and 0fiscyear (fiscal year)in datasource. User will select the value of 0FISCYEAR
Fiscal year during the execution of report. please help
will reward all points.
thanks
soniya kapoor

In de update rules from infosource to datatarget you fill the rules like this:
For 0FISCYEAR:
result = comm_structure-fiscper(4).
For 0FISPER3
result = comm_structure-fiscper+4(3).
Note that this can also be done by using formula's. If you can't ABAP you may prefer to use formula's.

Stock Report for selected posting period!

Dear All,
Is there any standard program on Stock Report for selected posting period, which shows PRODUCT| UNITS| OPE.STOCK| PURCHASE| SALES| CLO.STOCK|
I want report on this, anybody can help me out on the same. Or is there any standard report.
Need urgently.
Thanks & regards,
Abhay.

Hi Abhay
There is no standard report available as format given by you.
You have to develop a Z Program for the same. We have also developed
the same requirement.
Regards
Harish

Error determining posting period(infostructure S008,Variant Z2,RC3) while creating Sales orders from Inbound IDOCS

Hello,
I am getting this Error message"error determining posting period(infostructure S008,Variant Z2,RC3)" while creating Sales order from Inbound Idocs in the IDOC,which is affecting sales order creation.
While viewing this Info structure S008, I could see no records have been maintained. Wanted to know the reasons behind this Hard error?
Is it something related to Date Field used in the Update Rules for this Infostructure which is causing this posting period error?
Appreciate your inputs on this.
Thanks and Regards
Mohammed Roshan

Thank you Jelena,I checked the Ship. Delivery dates in the IDOC which are for Current Fiscal Year- 20140703 and 20140711,Could there be any other reason for this error?
Could it be an issue with e Update rule in this Infostructire S008
Secondly when we try change the update rule thru MC25 for this Infostructure S008,It gives a message"
"Maintenance of SAP standard updates not allowed"
Kindly advice
Thanks and Regards
Mohammed Roshan

Print GL Report by Financial Posting Period in General Settings

Hi
With reference to Message 859185, we would like to request for improvement to have an option to select Financial Period range according to the Posting Periods define in General Settings in order to obtain a more accurate Financial result when printing General Ledger Accounting Report.
Kedalene Chong

Hi Raja,
Unfortunately all the asset reports will be based on asset value date. Most of the time asset value date and dcoument dates are kept the same. Posting date could be different. So if you are comparing G/L balance to asset balance it should match because your G/L balance is based on document date.
Paul

Variant setup for SAP standard report SDRRAV01 for dynamic Posting Period

Can someone please help with the process for setting up a variant for program SDRRAV01 so that we can get the Posting Period To ( Screen field PPOPER_H : T009B-POPER ) and Posting Year To (screen field name PGJAHR_H : T009B-BDATJ ) fields populate the values dynamically to current posting period and posting year.
Thank you in advance.

or else write a small program calling this report and passing the period and year to the selection screen using the submit option.
hope it helps.
award points if it helps.

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

Open and Close Posting Periods According to G/L Account Assignment Objects

Hi,
Can anybody please explain me how configurations related to " Open and Close Posting Periods According to G/L Account Assignment Objects " works in SAP FICO? I am confused about this config.
Regards,
Mandeep

Hi Mandeep ,
First i would like to tell about fiscal year
fiscal year is nothing but a financial year of company in sap . it contain 12 normal periods and 4 special periods.In genaral we will call like month but that is sap that is a period. so 12 period for 12 months ok next special period will use in all companies for audit and tax adjustment purpose of previous year.
coming to the open and close periods.in sap for security purpose we have to open one period like this month july so i opened july period only we cant post the pervious month (june)and we cant post future month lik in (Auguest)ok
You can close and open periods by transaction ob52.
In transaction ob52 there are account types
+ Valid for all account types
A Assets
D Customers
K Vendors
M Materials
S G/L accounts
V Contract accounts
+ means all types. if you want to open vendor then enter period from and to according to your fiscal year.
you cant adjust items in closed period. if you want to then you have to open the period
For your information.....
posting periods also open user level tc S_ALR_87003642.
customization levael OB52.
Regards
Kumar

Posting Periods for End Period Closing.

Hello everybody,
I need your assistance about at Period End-Closing. I got a customer from Costa Rica; the point is his fiscal periods go from October to September and We have the problem the customer didnt prevent this topic and He added the periods from January to December. The question is: is there an financial option or what process We can follow to execute this topic on the best way possible?
Regards and thanks for your help,
Daniel

Dear Daniel,
The issue if i presume correctly is that they are following the year as Jan to December and they want to do the closing for the october to September which are two posting periods (October- December of Previous Year) and (Jan to September current year).
This seems to be the incorrect entry of the Posting periods as they follow October to September Posting Period.
You can try the workaround as follows in the TEST COPY of the database :
Try to close two Posting Periods; for the October to December and Jan to September separately and check the figures. I believe you need to involve the company accountant to analyse and also check the various financial reports and the impact on the same.
It cannot be confirmed if the above may be helpful or not but you can try in the COPY to check.
Please test it and check in COPY of the database.
You can go through the above mentioned document for some more information on the Posting Periods.
Kind Regards,
Jitin
SAP Business One Forum Team

Why need do close posting period

Hi, All,
Why we need to close posting period, then we can do goods receipt?
What means MMPV?
What's the different material posting period and financial posting period?
Thanks,

JC,
You are asking the wrong people
Closing a period is a business decision. When you close a period, certain records are written that enable your FI and CO people to close their financial books and produce any required end-of-period reporting. In most companies that make financial statements on a regular basis, such as value of various types of inventory, they need a clear delineation between one period and the next.
Closing the period from a Material and inventory perspective (MMPV) creates that clear line. Once the line is drawn, and the records are written, then everyone can continue making transactions. The financial data can then more easily be extracted, and reports written, using data produced during the period close procedure, instead of trying to create reports while transactions are continually updating the inventory and other accounting type information.
So, ask your Accountants in your company why they want you to close your MM records each period.
In addition to Inventory records, other types of transactional data relative to accounting must also have similar "clear lines" drawn between reporting periods. These are the Financial closings you are talking about.
Regards,
DB49

Calquarter from posting period in reporting level

Similar Messages

Maybe you are looking for