Can we run KSU5 - Assessment Cycle execute for previous periods

Dear Gurus,
Can we run KSU5 for previous periods.  Means I have not ran from April 2008 onwards.  Can I run right for all periods.  Any inconsistencies arises for running the KSU5.
Please guide us.
Regards
Srinivas

Hi Srinivas,
You can run the Cycle for previous periods also using KISR transaction code. Here, you can select the processing period (previous period) and posting period (current period) and the Cycle and the Segments.
Note: If you want the postings to happen in the same corresponding processing periods, you need to check those periods to be open and consider other inconsistencies also.
Pls revert back for further assistance...
Srikanth Munnaluri

Similar Messages

  • Run PCA Assessment Cycle under New GL

    I'm on ECC6.0, and I'm trying to run PCA assessment cycle using FAGLGA15, I've created the PCA assessment cycle. But I got the warning message saying " no valid sender found", I checked table FAGLFLEXA, the sender profit center has values which I posted through FB50 , anybody has encountered the same issue? 
    please advise.

    Hi,
    In NewGL, all actual data is saved under version '1' by system design. You can see this in FAGLFLEXT-RVERS.
    Kyoko

  • Vendor evaluation report to be run for previous period

    Hi,
    Is the possible to run the Vendor evaluation report for back date.
    i.e. if the period of evaluation is 30 days, can we run the report for previous periods
    Regds,
    Ritesh

    Depending on the library you are using, can you verify whether you can use one of the following variables?
    1PERIK   
    1PERW   
    5ACPERI  
    6-PERIK  
    8WPERIO
    All these variables use fiscal periods and not calendar periods, that way you don't have to bother about number of weeks in a period, unless you really need to do the calculation based on number of days in a period.
    If your library does not support these variables, then pl copy one of these variables (GS11) with appropriate details into a custom variable and use it in your report.
    Let me know.
    Regards
    Subodh

  • Why is my cursor taking holidays and choosing to not respond to my mouse or mice as I have more than one that I can  use and it refuses to respond for a period of time

    Why is my cursor taking holidays and choosing to not respond to my mouse or mice as I have more than one that I can  use and it refuses to respond for a period of time

    Hi 
    Yes you can delete the expired certificate which are showing  as it is not functional anymore and they remain as stale entries 
    You can use  below command
    Remove-ExchangeCertificate -Thumbprint "specify the value "
    Remember to mark as helpful if you find my contribution useful or as an answer if it does answer your question.That will encourage me - and others - to take time out to help you Check out my latest blog posts on http://exchangequery.com

  • How long have the life cycles been for previous 13" MacBook / MacBook Pros?

    How long have the life cycles been for previous 13" MacBook / MacBook Pros before Apple introduced the next model?

    Check out this site for information like that:
    http://buyersguide.macrumors.com/

  • Costing for previous periods.

    Hi Experts,
    Is there any way to do the costing run for previous periods.
    I would like to do std. cost estimation for 5th period, but now we are in 6th period.
    System giving message as cost estimation can't be saved for past period.
    CK075: Planning date is in the past -> cost estimate cannot be saved
    SKS

    Dear Seshagiri,
    It's the standard SAP'e bahaviour and there is no meaning in costing for a past date.
    Also in my understanding
    1.If your Costing Run date is some future date ,but the Costing Date from,Qty Structure Date,Valuation
    date is on system's date,then the system will allow to release the cost and the same can be checked
    under Planned Price,Standard price under Current Column in Costing 2 view.
    2.If your costing run date is current date & the valuation,Qty structure date is some future date,then the
    system will not allow you to release the cost.
    check and revert back.
    Regards
    Mangalraj.S

  • Manual postings to PCA for previous periods seems to get posted twice

    Dear All,
    Actual postings to PCA are performed manually using a custom job from SA38. Postings were made in FI for all previous (closed) periods . After running those jobs for previous periods to transfer those entries, some companies and accounts are showing duplicate amounts or just a balance on comparison ledger and not in base ledger. How to correct this.
    Thanks a lot for your help

    Hi
    You will have to use 9KE0 or a custom job again to rectify this
    Ajay M

  • Stock in Transit quantity by batch for previous period

    Hi all,
    Is there any way to get the information of stock quantity for stock in transit by batch for previous period?
    In standard SAP system, when the stock is issued with reference to STO with movement type 641, the stock will be stored in the system as stock in transit.  As the stock is sit at plant level, the standard SAP report does not show what batch was issued.
    I have a requirement to display stock value of previous period down to batch level.  Hence, SIT of what batch of previous period should also be displayed.
    Any idea of how this can done, or any workaround solution?
    Thanks.
    Tom

    MB5T lists the difference between delivery goods issued and goods receipt to your POs, as so called virtual stock in transfer
    MB52 lists the stock in transfer that had been done with inventory managment movements and was updated to MARC table.
    you have to find the movements (use MB51) that posted the stock that you can see in MB52.
    see info in OSS  Note 982345 - FAQ: stock overview MMBE

  • Opening Balances for Previous Periods

    Hi Experts,
    There is a client requirement of entering opening balances for GL for previous periods before going live.
    eg it is required to have OB for 2006,2007 and 2008 before live transactions are entered into the system.
    Please enlighten on how to carry out this.
    Regards,
    Asap

    Hi Asap,
    You could only have one OB for one account.  If those OB for different years are for different accounts, it is ok.  Otherwise, you have 2006 OB only. You may create JE to get something like OB for 2007 and 2008.
    Thanks,
    Gordon

  • "lock" values of tax depreciation for previous periods

    Hi all,
    is it possible to lock calculated values of depreciation for previous periods? We need it for the case when e.g. depreciation key is changed. Then we want preserve the values for previous periods and change only the future values. But please note that we want this for depreciation area, which does not post values to GL.
    thanks
    Zbynek

    Hi,
    It did not work for me. I changed the useful life from 30 to 20 yrs and then used menu path Edit/Recalculate values. Then I used the Tx S_ALR_87012936 to display the depreciation values for individual months. But all the values were the same, i.e. the values for previous periods were not kept.
    So is there a way to keep these values?
    thanks,
    Zbynek

  • Stock Posting  for Previous Period

    Hi all,
    In case, there is a need to update stock for previous period (Stock Transactions: Initial Quantities Stock Tracking and Stock Posting /Stock Posting List ) e.g.  Update stock at 31/12/08 where there are stock movements within 2009, there is a System Message : Item quantities are not updated for initial entry of stock balances date, Update Now ?Yes , No, Cancel
    How we activate this message, in case that does not appear?
    Thanks in Advance

    Check this WIKI
    [How to update stock quantities according to a previous date?|https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=25494266]

  • KSU5 Assessment cycle execution error

    Hi,
    I am getting an error while executing the assessment cycle through KSU5.
    I have defined the sender from one Cost center group and one cost element group. similarly assigned a receiver cost center group.
    while executing the assessment cycle in test mode getting the error " .... does not include any senders.".
    Can some one suggest the pre-requisites for KSU5.
    Thanks & Regards

    Hi
    1. Check Secondary Cost Element and its Category
    2. Assessment Cycle - Sender/Receiver Tab : Sender Cost Centre & Cost Elements Range From & To / Group, " which were not included "
    Regards
    Sridhara Rao D
    Edited by: Sridhara Rao.D on Oct 20, 2011 8:01 AM
    Edited by: Sridhara Rao.D on Oct 20, 2011 8:02 AM

  • Assessment Cycle: ERROR asking FI period needs to be open to run cycle

    Hi,
    I'm trying to run the cost center assessment cycle using KSU5, but an error pops up asking the FI period needs to be open.
    This is what I did:
    1.       Just created two cost centers (one sender, one receiver).
    2.       Posted an entry using FB50 to one of the cost center (sender) [Expense GL a/c Debit, Bank account credit]
    3.       Created the assessment cycle
    4.       Blocked the FI period using OB52
    5.       Ran the test run u2013 worked perfectly (values all went correctly)
    6.       While running the Real run u2013 an error popped up, saying FI period needs to be opened.
    Dont know why I'm getting this error. Would really appreciate if anyone could help.
    Thanks & rgds,
    Nashad

    Hi,
    Thanks for your reply. But we know that FI period needs to be open. Just want to know if we could run the cycle without opening the FI period.
    Eg. Our FI Period closes on the 4th of every month. We get all the SKFs for the cycles only on the 10th of each month. So, when we run the cycle FI period is already closed.
    Is there no other option of running the cycle without opening the FI period?

  • To Run the Costing for Previous period

    Dear Firends,
    I need some help for costing run for Pervious period.
    In my sap system Current period is 04-2009. But i want to run costing RUN upto 03-2009 (Previous Period ) because i have some pending documents is there for 04-2009 period. So we plan run the costing for 03-2009 period before go to 05-2009 period.
    How to give the period date.....
    Thanks & Regards
    Saravanan R

    Dear Saravanan,
    It is not possible to create a cost estimate for the past period and to release the same.
    1.If your Costing Run date is some future date ,but the Costing Date from,Qty Structure Date,Valuation date is on
    system's date,then the system will allow to release the cost and the same can be checked under Planned Price,Standard
    price under Current Column in Costing 2 view.
    2.If your costing run date is current date & the valuation,Qty structure date is some future date,then the system will not
    allow you to release the cost.
    So with this check & revert back.
    Regards
    Mangalraj.S

  • Payroll - Check for Previous Period which did not run before

    Hi all,
    I have an employee who was terminated hence payroll was not run for him from his poiint of termination, i.e. he was terminated from period 03, 04, 05 onwards.
    Now currently it is period 06,... I wish to run payroll for him, for his period 03, 04, 05, I need to be able to detect that I am running payroll for the 2 conditions:
    1) That the period i'm running FOR (03,04,05) is before the currnet period.
    2) And that for periods 03, 04, 05 I am running the payroll for this employee for the FIRST TIME.
    Are there any commands in the schema that I can use to know this?
    Regards,
    Kevin

    Hi Kevin
    When simulation or payroll is running for the employee at the bottom of the screen it tells you which period it is processing as payroll runs thru each pay period.
    The log when expanded also does the same. If an employee has not had pay run for 3 months prior it is still a retro. Also check info type 0003 see if the PDC recalc date has been set and this will tell you how far back pay will run, if pay has been run the pay results.
    if its the schema commands then print your paryoll schema to the screen and then expand and search for "retro", this will give you the retro commands or run program RPDASC00 and fill in the schema name etc.
    Rona

Maybe you are looking for