Check ON period

Dear all,
How can we made check on reports duration (DATE)
REGARDS
SANDEEP

Hi,
Suppose user using me2l transaction for vender po details ,but we want to rectrict him for previous month
only date take by him current month
regards
sandeep

Similar Messages

Authority Object? Authorization Check for Period

We consolidated from R3 to SEM tax reporting. So we now are using a different authority-check object. However, all of the parameters that were in the 'Authorization Check for Period' in R3 are not in SEM. Can you manually add parameters for to the authority-check. I am not even sure how to change or activate. Is this a Basis thing?
To be honest I do not know what this object checks when processing. It cannot be debugged?
I do not think my authorization level will be fully defined with the new object.
Any suggestions?
          Thanks.
*In old ERP we used*
AUTHORITY-CHECK OBJECT 'E_CS_PERMO'
   ID 'PERMO' FIELD '1'   "Open period
   ID 'DIMEN' FIELD g_dimen
   ID 'RVERS' FIELD g_rvers
   ID 'BUNIT' DUMMY
   ID 'CONGR' FIELD g_congr.
In new SEM system we now need to use:
AUTHORITY-CHECK OBJECT 'R_UC_PERIO'
           ID 'ACTVT'     FIELD 'PA'          "open period
           ID 'CONS_AREA' FIELD g_congr.
          ID 'TASK_FLD1' FIELD '__________'
          ID 'TASK_FLD2' FIELD '__________'
          ID 'TASK_FLD3' FIELD '__________'
          ID 'TASK_FLD4' FIELD '__________'
          ID 'TASK_FLD5' FIELD '__________'
          ID 'TASK_FLD6' FIELD '__________'
          ID 'TASK_FLD7' FIELD '__________'
          ID 'TASK_FLD8' FIELD '__________'.

Resolved issue.

FM for checking closing period

Hi all,
I need an FM that can check whether a given Posting Date lies within a closing period or not.

Hi,
call function 'FI_PERIOD_DETERMINE'
exporting
i_budat = p_datum
i_bukrs = p_bukrs
importing
e_gjahr = year
e_poper = period.
aRs

FM to check posing period.

Hi,
Is the any FM to check closing posting period for MM?
Thanks.

Hi,
as i know is the "period of MM" stored in table MARV. So you may use FM 'MARV_SINGLE_READ' an check the fields LFGJA and LFMON for validity of period.
Regards,
Christian

How to check validity period

Hi All,
i have a requirement, while creating sales order i want to check creation date with some date range (this will come from some ztable). whether the creation date is in the range or not.
Can you help on this..
Regards.,
Raj.,

Hi,
Use user exit 'MV45AFZB', form routine "USEREXIT_CHECK_VBAK". If you want to validate the date at the time of saving
the document use the exit "MV45AFZZ", form routine "USEREXIT_SAVE_DOCUMENT_PREPARE". Do the validation based
on the value of structure field VBAK-ERDAT.
Regards
Vinod

Check automatic period overlap in database table and limit previous record.

Hi,
I'm creating a database table with records containing also two period filelds, BEGDA and ENDDA (begin and end of period).
There's some setting that permit a new record to limit the previous end period? I prefer not to do that in the modulpool of the table view.
Obviously I'm talking of 2 records having the same key fields.
Thanks for answers.

Yes you can do it in your maintenance dialog.
But as far as I know, ENDDA must be a key field of your table (and also the last key field), but BEGDA should not.
Then in your maintenance dialog include this code
    MODULE consistency.                             "VCX-19950103-183710
   ENDCHAIN.
   CHAIN.                                           "VCX-19950103-183710
    FIELD v_t511k-begda.                            "VCX-19950103-183710
    FIELD v_t511k-endda.                            "VCX-19950103-183710
    MODULE temp_delimitation ON CHAIN-REQUEST.      "VCX-19950103-183710
   ENDCHAIN.                                        "VCX-19950103-183710
   FIELD vim_marked MODULE liste_mark_checkbox.
   CHAIN.
    FIELD v_t511k-endda.
    FIELD v_t511k-konst.
    MODULE liste_update_liste.
The relevant code is this:
   CHAIN.                                           "VCX-19950103-183710
    FIELD v_t511k-begda.                            "VCX-19950103-183710
    FIELD v_t511k-endda.                            "VCX-19950103-183710
    MODULE temp_delimitation ON CHAIN-REQUEST.      "VCX-19950103-183710
   ENDCHAIN.                                        "VCX-19950103-183710
Then you'll have the DELIMIT button in the maintenance view, to delimit your records
You can take the standard table T511K (and its maintenance view V_T511K) as an example.
Edited by: Jose Maria Otero on Aug 31, 2011 1:18 PM

SEM - checking validity periods in FOX.

Hi,
I need to include a check function before data is written into the cube.
EXIT function is not meeting my needs.
So, I need to check this using FOX.
Has any one done this before?
Users enter CAL QUARTER & VALID FROM & VALID TO dates & I need to check if VALID DATES are falling in the same quarter or not.
Info objects that we are dealing with are 0CALQUARTER, 0CRM_VALIDF & 0CRM_VALIDT.
if users enter 3/2005 & 7/1/2005 & 9/30/2005, no message.
if users enter 3/2005 & 8/1/2005 & 12/31/2005, message needed to change valid to date.
if users enter 3/2005 & 6/1/2005 & 7/31/2005, message needed to change valid from date.
Appreciate any help.

Marc,
thanks for your reply & it's good to see you back on SDN.
We are still on 3.x version which is not allowing me to use (SUBSTR) function.
I've developed similar code & just posting the same incase if it helps any one working on 3.x versions. (Ofcourse, credit goes to you as you helped me to develop part of the code 6 months back, if I remember correctly)
now, a major debate is going on among our users.
FOX code is raising messages & at the same time, layout is taking incorrect entries as well & freezing the row with no option of changing the incorrect entry(meaning, users can't change the incorrect entry rather they have to delete & re-enter again).
Is the way it works? Is there any way of avoiding this? Is there any way of changing directly "VALID DATES" right after the error message?
Attribue Char relationship gives an option of changing the incorrect attribute.
Can we not do something in this case to change the Dates?
Appreciate any help.
Mary,
Can we use concatenation in FOX?
<Code>
DATA CM TYPE 0CALMONTH.
DATA CM_END TYPE 0CALMONTH.
DATA CQ TYPE 0CALQUARTER.
DATA CQ_TEMP TYPE 0CALQUARTER.
DATA DATE_S TYPE D.
DATA DATE_E TYPE D.
DATA ACT_S TYPE 0CRM_VALIDF.
DATA ACT_E TYPE 0CRM_VALIDT.
DATA MAT TYPE 0MATERIAL.
FOREACH MAT, CQ, ACT_S, ACT_E.
DO.
IF CQ = '20001'.
IF ACT_S < DATE_S.
MESSAGE E001 (ZTEST_SEM) WITH ACT_S CQ_TEMP MAT .
ELSEIF ACT_S > DATE_E.
MESSAGE E001 (ZTEST_SEM) WITH ACT_S CQ_TEMP MAT .
ENDIF.
EXIT.
ELSE.
CQ = TMVL( CQ, -1 ).
CM = TMVL( CM, +3 ).
CM_END = TMVL( CM, +2).
DATE_S = C2DATE(CM,S).
DATE_E = C2DATE(CM_END,E).
ENDIF.
ENDDO.
ENDIF.
ENDFOR.

Asset Report to check periods in Closed Fiscal Year

Hi Gurus,
Would want to check what other standard SAP t-codes that could be used to check the periods for the closed Fiscal year in asset reporting? i.e. FY 2008 closed, would need to check asset balances, NBV, etc for period 7, system prompts an error and could only execute for period 12.
Appreciate feedback
Many thanks
eddie lim

Hi
If you are using the report S_ALR_87011963, following is the limitation for it.
You cannot run a report for any day you choose within a period. The
following restrictions apply to the report date:
o   If the report date is in the past, or in the current fiscal year:
     You can use the end of a fiscal year or the end of any period as the
     report date. If the fiscal year is already closed, you can only use
     the end of the fiscal year as the date.
o   If the report date is in a future fiscal year:
     The system always uses the last day of the fiscal year as the report
     date.
o   If the report date is the first day of a fiscal year:
     To ensure that the values for the beginning of the fiscal year are
     same as those for the end of the previous fiscal year, the
     system runs reports with the report date 1/1/YYYY for the date
     12/31/YYYY-1 (the same applies for a non-calendar fiscal year).
If you want to run report for forcating depreciation and NBV, use TCOD - S_ALR_87012026
Thanks
GG

Payroll Period Issue

Dear Gurus,
                    In Payrol Control Record
If i put Payroll Period 12 2009 01.03.2010 - 31.03.2010
& Earliest retro acctg period       12 2009 01.04.2009
Save then if i change Payroll Status Release Mode then
Payroll period               01 1976 01.01.1976 - 30.04.1976 is coming which is wrong.
Please Advised why is coming wrong
Regards
MHPO

Patil
Check the Period parameter and date modifier
and check the assigment of the above said parameters with the pay roll area in table V_T549A
later generate the Pay roll periods and check
there might be some in consistency while generateing the pay roll periods

Setting period for MM record (about invalid period)

Hi,Experts!
I create a new company code "Y001" and try to assign MM periods to the company code.
When I try to customize MM period using t-cds,MMPI and OMSY, but I take the error "You have entered an invalid period for company code Y001" in both of them.
Now I set :
･Fiscal year variant(t-cd:OB29/OB37): V3
･Variant for open posting periods: Y001
･Open and close posting periods: Y001 ＋ 02 2009 12 9999 2 2009 12 9999 ADMIN
I try to set:
･Material Management view on company codes(OMSY or MMPI):2009 02
Do you have knowledge of the error? And What's an invalid period?
I am just starting to study ECC, so I have only poor knowledge about it.
Thanks.

Hi,
First goto OBBP t.code and choose your company code and check what is the posting period variants, then goto OKKP t.code and choose your company code and click details button , where you can find fiscal year variant , if it is V3 means april - march.
Now check in OB52 t.code choose your posting period variant (which is in OBBP) check the period open, it must be 02-2009.
regards,
abi

Posting date and posting periods

HI Experts,
I am practicing IDES for SD. While using T VL02N for post good Issue I got this error:
<b>Posting only possible in periods 2006/12 and 2006/11 in company code 1000
Message no. M7053
Diagnosis
The posting date entered is not within one of the permitted posting periods (current period/previous period).
This can be due to one of two reasons:
The correct current period has not been set in the system.
For the system, the first of the entered periods is the current period. At the beginning of a new period, your systems administrator must change the current period in the material master record, using the function "Shift periods". This has not yet been done.
You have entered a wrong date in the field "Posting date".
Procedure
Check the posting date and correct it if necessary. If your input is correct, inform your systems administrator that the "period shifting" (period-end closing) process has not yet been completed. Copied from M8022</b>
I don;t think there is problem with my posting date. Can someone guide me on how solving this
Thanks
Yael

Go to OMSY and check the periods are current peiods or not to ur comp code?
If it is not the current period.
close the posting period by going to MMPV.
let us say comp code EG, YEAR-2006 PE-6
so you have to close the posting periods for all months till this month.
from comp code-EG
To comp code- EG
period-7
fiscal year-2006
repeat the same but with period-8(month) 9,10,11,12,
and do the same for 2007 too till you get the current month in OMSY T-Code.
you need to do close the period end of every month.
thank you
chaitanya

MM period / Year Closing Activity and inventory Valuation ??

Hallow Experts !
At the time of Period end, we close the Posting Period in Transaction Code - MMPV. So as a Result system opens Next posting period Automatically. (Please Correct if i am wrong). At a time two posting periods are open, Current and previous posting period.
So, while this period close and open activity, The Material Stock valuation is carry forwarded from closing posting period to Opening period Automatically ?
I want to understand the System logic for this inventory valuation carry forward in brief.
Also please explain in brief, Year end activities by Materials Management side for material Valuation ???????
Thanks in Advance !!

Hi,
Before closing a period, you must ensure that all the transactions related to are posted( Examples: GR,IR etc).Once you close the period in MM side, its difficult to post again in that closed period. For more read the SAP notes 487381.
You can check which period is open in MMRV( you can set here back posting allowed or not) and close the period in MMPV.
Initiation of period can be done in MMPI (1st time only) and setting of MM period can be done in OMSY.
Inventory valuation & automatic account posting depends on following T.codes and where is your material valuated (plant level or in co.code level)
1.OMSK: Valuation Class with Account category reference,
2.OMWM: Active Valuation Grouping Code,
3.OMWN: Active Movement type with G/L account,
4.OMWD: Active Valuation Area,
5.OMWB: Active Chart of account,Valuation Grouping Code,Account Grouping Code, Valuation Class and G/L acocounts
Regards,
Biju K

FDMEE Import error "No periods were identified for loading data into table 'AIF_EBS_GL_BALANCES_STG'

Hi,
We are having trouble while importing one ledger 'GERMANY EUR GGAAP'. It works for Dec 2014 but while trying to import data for 2015 it gives an error.
Import error shows " RuntimeError: No periods were identified for loading data into table 'AIF_EBS_GL_BALANCES_STG'."
I tried all Knowledge docs from Oracle support but no luck. Please help us resolving this issue as its occurring in our Production system.
I also checked all period settings under Data Management> Setup> Integration Setup > Global Mapping and Source Mapping and they all look correct.
Also its only happening to one ledger rest all ledgers are working fine without any issues.
Thanks

Hi,
there are some Support documents related to this issue.
I would suggest you have a look to them.
Regards

Iphone 4s-when wifi is off and I am away from my home connection can I receive and send texts and text messages? I want to keep my wifi off to limit data (email etc) to when I want to check it. Cellular is roaming"voice only" it says.Can I get texts?

When my wifi is off and I'm away from my home connection - it shows wifi off (unless I turn it on to check my email etc.) - and in the settings cellular it shows "voice only". Will I be able to receive and send texts in those settings? Or check voicemail. I had wanted to keep my email from coming in all the time and only want to check it periodically - so I turn ON my wifi when I want to check my email. But when my wifi was off away from home- I hadn't seemed to be getting my texts. So- do I need to keep wifi roaming connected when away from home to receive and send my texts in real time. (which is what I want) or am I still able to send and receive texts with my wifi off when I'm away from home. (When I'm home I am connected to my home data plan automatically through wifi and I get texts when I'm home - but I'm thinking I'm not getting texts in real time - is it because my wifi is off when I'm away from home? My cellular shows voice only when my wifi is off away from home. Am I doing it right to receive and send texts away from home? Or do I need to open up the wifi in order to receive and send text messages. I know that I would need to turn on wifi roaming - which will use data - for email checking or sending - as well as to use browsing apps and now I'm guessing to receive voice messages I may have missed? So do I need wifi on to receive texts too? Thank you - GregorySC

Hello GregorySC,
In order to send and receive SMS or MMS messages, you will need to have an active cellular data or Wi-Fi connection.
You will need these to send and receive iMessages:
An iPhone, iPad, or iPod touch
iOS 5.0 or later
A cellular data connection or a Wi-Fi connection
A phone number or Apple ID registered with iMessage in Settings > Messages
iOS: Troubleshooting Messages
http://support.apple.com/kb/TS2755
Cheers,
Allen

"Error determining planning periods for calendar " when running a program

Hi,
When i am running a program with date range say "01/05/2011" to "30/06/2011",the program is executing successfully without any error. When i am executing the same program with date range as a) "01/05/2009" to "30/06/2011" and b)"01/05/2008" to "30/06/2011" the program is failing with error as "Error determining planning periods for calendar". Can anyone suggest me what i should do to avoid the failure of the program with above date ranges also.
Thanks in advance,

Dear,
Error message 61123:"Error determining planning periods for calendar &".The PPC planning calendar specified in the material master MRP 2 view for the material is incorrectly.
The planning calendar periods are insufficiently maintained for the planning calendar used.
Check the period of planning calendar in MD26 and generate the correct period.You can avoid the problem in several ways:
Maintain the planning calendar far enough in the future (at least until beyond the end of the planning horizon).
Also check any demand is lies beyond the validity period of planning calendar.
Reduction of the planning horizon of MRP also can control such issue, as MRP planning horizon lies in an area in which the planning calendar is no longer maintained
Regards,
R.Brahmankar

Check ON period

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