Can't define previous & current posting period date in Balance sheet PLD.
Hello Experts,
I need to print previous financial year's last date & current financial year's last date on the balance sheet in a new company.
But i am unable to do so, as i was trying to link it with posting period's date in the PLD. And in the new company currently i am having only one posting period i.e. current financial year. How can i get the date from the previous posting period's date.
Please suggest me, how can i get the previous financial year's last date & current financial year's last date on the PLD of Balance Sheet.
Regards.
ShriX.
Hi,
This is one of Hard Coded PLD that no way to link to other tables. You have to create your own report if you need those dates.
Thanks,
Gordon
Similar Messages
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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 -
Someone can help me here with posting period error in doing GR post in SAP
Hi Seniors,
I've been getting below error while doing GR post. could someone help me to step on further with this error.
"Check table T001B for record type "0", the selected company code, account type S and G/L account 191*** If required, make sure that an entry is made in the table or an interval is changed."
i'm using test system as am a student of SAP MM.
Thank you very much..
ShivakumarOpen and Close Posting Periods
In this activity, you can specify which periods are open for posting for each variant. You have two time intervals (time period 1 and time period 2). In each interval, specify a period lower limit, a period upper limit, and the fiscal year.
You close a period by selecting the period specifications so that the period to be closed does not fall within them.
You can also assign authorization groups for permitted posting periods. This means that in month-end or year-end closing for example, you can open some posting periods for specific users only. The authorization group only has an effect on time period 1. The authorization object is F_BKPF_BUP (Accounting document: Authorizations for posting periods). For more information about assigning authorizations, see the corresponding section for User Maintenance.
Note
Specify G/L account numbers for your specifications. You define the permitted posting periods for the subledger accounting accounts using the relevant reconciliation accounts. To do this, specify the account type for the subledger accounting, such as D or K, and the relevant reconciliation account.
Caution
There must be a minimum entry for each variant. This entry must have + in column K, and the columns From Account and To Account must not contain entries. In the columns for the posting periods, specify the periods you want to always be open in this variant. With further entries, you define more specifically which periods are to be open for which accounts.
Activities
1. Specify the periods permitted for posting.
2. First enter the periods permitted for posting for all variants (minimum entry).
3. Then add entries for account types or account areas if the periods are to be further restricted for specific accounts.
4. In addition, enter an authorization group for each time period 1 in order to limit user access. -
Hi, there is a way, via DI API, to retrive the Current Posting Periods?
Thank You
Best Regards
Marco TrestiniHi Edward,
I'm having a little Problem
In my instalaion of the SDK in the Samples Directory the last sample i have is noº 22
So how can i get noº 23
Thanks for any help you can provied
Pedro Gomes -
How do we know current posting period?
How do we know current posting period?
hi,
try these FM ->
<b>CKML_F_POSTING_PERIODS_GET
HR_HCP_GET_POSTING_PERIODS</b>
rgds
anver
pls mark hlpful answers -
Where can I find the current time and date of Time Capsule?
I have a home network consisint of 2 x Time Capsules and 1 x Airport Express. All is working fine. I would like to set up access control for one machine connecting to the network and I can see I can do this under Access Control on the Airport Utility. My question is where can I find the current time and date setting for these devices?
I can set them to use the time.apple.com server to set the time automatically, but I can't find where to see the current time and date of the device. The only place I can see reference to the time and date is on the logs and statistics under the Advanced tab of the AirPort Untility.I don't think you can change the time and date on the TC itself, it just connects to a time server (and you set your own time zone).
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Hello,
Is there a SAP Exit variable that will return values for Current Posting Period (0FISCPER3)? I dont see one but there are so many maybe i am overlooking it. Fiscal year period is not an option for me here.
Thanks,
TMSHI TMS
I remember i couldnt find one to suit either so i just wrote a customer exit to handle it.
Here is some code that may help, call this in i_step 1:
WHEN 'The tech name of your variable'.
l_period = syst-datum+4(2) + 6.
*the +6 is for the fiscal variant, my site runs a july-jun variant, so the ōffset is 6
IF l_period > 12.
l_period = l_period - 12.
ENDIF.
*this handles the year role over, so if you are running more than 12 periods change to *suit
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 -
How to transfer current year profit to the Balance sheet in BPC 7.5nw
Dear Experts,
I have maintained script logic for current year profit transfer to Balance sheet. How to check my self whether the profit is moved or not properly. I ran the Legal Consolidation package. This was success. Now how to check by giving the test data values and what combination I have to use in Current view and In Input schedule. I have maintained two cubes that is moments and Balances cubes. or else through input schedule how can i test with test data. or advise me clearly the steps to execute.
Regards,
GURUHi,
The current year profit should automatically be transferring to your reserves whenver you have data for your P&L accounts.
The net effect of your income and expense accounts should be tranferred to your reserves account as per your script logic.
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Sreeni -
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Is there a way to upload plan data for balance sheet accounts? I can upload revenue/cos and expenses through the profit center and cost center uploading but need to upload balance sheet accounts as well. Any help would be much appreciated. Thank you.Loading balance sheet accounts using the Excel load to profit center tells me that I selected balance sheet accounts that cannot be entered manually. Not sure what this means... if I have an accounts receivable account, how would I find another equivalent account?
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Can we open and close Posting period for HR module
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User defined G/L Account cannot view in Balance Sheet
Hi,
i have created one User defined G/L Account in Assets and also assign opening balance to it.
But at a time during balance sheet view, user defined G/L Account cannot see..
How can i see this User Defined G/L Account in balance sheet....
Plz...View below snap.....
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I got solution....
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User defined G/L Account Can't see in Balance sheet
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Organizational assignments are not managed as time-dependent in the asset master record.
We want to change the assignment to a cost center, which is in another PC.
The system then automatically run ABUM with appropriate standard transaction type as a default for the posting transaction.
Which standard transaction type is appropriate to reflect change in balance sheet side in PCA ?The best for this is to use the transaction ABUMN - Transfer within Company Code and not to make the change with AS02
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Posting Period Date Calculation
Hi,
I need to fetch the start date of a particular period from the start date of the preceding period (fetched from T009B).
Are any function modules available for this? , Any logic avaliable..?
Thnanks in advance,
Jai
Edited by: Jaikaran Korpal on Apr 20, 2009 11:33 AMhi ,
Please refer to the following code.
Simply add the below FORM into you ABAP code and call it using the usual PERFORM command:
DATA: ld_date TYPE sy-datum.
PERFORM calculate_date using '-4'
changing ld_date.
*& Form CALCULATE_DATE
Add/Subtract n number of months from a date
--> p_months Number of months to add/subtract
<-- p_date Start date and result date
FORM calculate_date USING p_months
CHANGING p_date.
DATA: ld_datestor TYPE sy-datum.
ld_datestor = p_date.
CALL FUNCTION 'MONTH_PLUS_DETERMINE'
EXPORTING
MONTHS = p_months
OLDDATE = p_date
IMPORTING
NEWDATE = p_date.
ENDFORM. " CALCULATE_DATE
Hope this is helpful to u.
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Report Painter YTD data for Balance Sheets accounts
Dear Gurus,
I am working on GLPCT report painter table and I would like to setup a report for inventory accounts with YTD data and not only movement on the current year.
Which parameters (for basic key figures and Characteristics) should I use in order to have the report with 2011YTD data (2011YTD = closing balance 2010 + movements 2011).
Thanks
Kind regards,
DomHi
The As on Date balance cant be cumulated...
Eg; you bought inventory worth 10 million in Current year and as of now you have 4 million worth of inventory in stock
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The same Key figure which shows values in comp code currency can be used
br, Ajay M -
Hi Experts,
When trying to post a good receipts I get the current error:
Posting periods only possible in 12/2011 and 11/2011. I want to post in 12/2209
How do I set the system to post in 12/2009?Hi
Allowing Posting to the Previous Period
Prerequisites
Posting to the previous period (backposting) is allowed only if the corresponding indicator is set
in the control record. This indicator is set automatically during initialization and after each change
of period. However, it can sometimes be necessary to set it manually.
For One Company Code
1. In the Material Master [Ext.] menu, choose Other Allow posting to previous period.
The initial screen appears.
2. Enter the company code and choose Enter.
3. Set the Allow posting to previous per. indicator.
4. Save your data.
But in your case the current year is 2011 but you wanna to post to 2009.You can allow by allow posting to previous period ( i.e. one period only).
The initialization of the posting period to a previous or to any posting period may lead to the loss of the information of the inventory balances of the previous periods.The book value of the current posting period is taken as the basis also for values of the previous period in this case.
You need to take help of SAP while doing initialization by MMPI and also prog. RMMMINIT but system gives error Follow the instructions in Note 487381 before initialization.
Edited by: sunny on Dec 15, 2009 6:39 AM
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