Confirmation - start, end and post date

Hi,
In the transaction IW41 I need a start,end and post (ISDD, IEDD and BUDAT) of the confirmation order remains the same. Any suggestions?

I guess, we can achieve by User Exits only.
CONF0001 Enhancements in order confirmation
CONFPM03 PM/SM order conf.: Cust. spec. check after op. selection
Also validate in following user exit.
CONFPM05 PM/SM order conf.: Cust. specific enhancements when saving
Regards,

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Fields 'Work Starts On' and 'Posting Date' to be sync in IW41/IW44

Hello SAP colleagues
Does anyone knows what would be the easiest way of synchronizing fields Work Starts On (AFRUD-ISDD) with Posting Date (AFRUD-BUDAT) in t-code IW41 - PM Time Confirmation?
And in t-code IW44 Collective Confirmation fields such as Posting Date (AFRUD-BUDAT) with S.Execution (AFRUD-ISDD)
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Grzegorz

Hi ,
Try to put the defaults dates of both the fields to todays date by defaulting todays date ..do the same using user exit CONFPM01 PM/SM order conf.: Determine cust. specific default values
regrds
pushpa

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Hi experts,
Is there any proper way to selecting data.
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THE CODE IS.
TABLES : bkpf, rseg, bseg.
DATA : BEGIN OF it_bkpf OCCURS 0.
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DATA : bbelnr TYPE bkpf-belnr,
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DATA : END OF it_bkpf.
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DATA : bgjahr TYPE bkpf-gjahr.
DATA : bawkey TYPE bkpf-awkey.
data : dmbtr1 type bseg-dmbtr.
data : dmbtr2 type bseg-dmbtr.
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AND blart = 'RE'.
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bbelnr = bkpf-awkey(10).
bgjahr = bkpf-awkey+10(4).
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WHERE belnr = bbelnr
AND gjahr = bgjahr.
SKIP 2.
CONCATENATE rseg-lfbnr rseg-lfgja INTO bawkey.
SELECT SINGLE * FROM bkpf
WHERE awkey = bawkey.
WRITE :/20 'G/R'.
WRITE :/20 sy-uline(30).
SELECT * FROM bseg
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skip 2.
write :/ dmbtr1.

self solved

Month end accrual posting date- Last day of the month

Hi Experts,
I have set up month end accruals for PY US by configuring posting dates, LDCD, WageType accrual processing class, Schema changes. I have also set the closing dates as the end of the month.
Now after I do the posting , there are three documents getting generated.
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Hello,
I have a similar question and I hope to have more details on how to change the posting date.
The point is that I have an amount of 1200 and I have to post 100 for each month.
Key Date for Accruals: 31.01.2011
I posted 100 with Document date: 31.01.2011 and Posting date 31.01.2011
Key Date for Accruals: 28.01.2011
I posted 200 with Document date: 28.02.2011 and Posting date 28.02.2011
Also I reversed the amount posted in the previous month (100) with Document date: 31.01.2011 Posting date 28.02.2011
And so on...
The problem are the dates because I need to post the amount at the end of each month (28/02) and to reverse the previous amount at the beginning of the next month (01/02).
How can I change these dates?
Thanks a lot in advance
Kind Regards,
E.

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What are Pre Database Copy and Post data base copy activity list, Pre Migration and Post Migration activity list from SAP BW 7.0 to SAP BW 7.4 SPS6.

BW on HANA : Pre Database Copy and Post data base copy activity list, Pre Migration and Post Migration activity list from SAP BW 7.0 to SAP BW 7.4 SPS6.
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IOException: Premature end of POST data

Hi, I have a web application with Java 5 / Struts 1.2.4 running on OAS 10g. I have this error when I tried to get any option of the application. The application is deployed in Tomcat, Websphere, JBoss, Glassfish but it fails only in OAS.
This is the error trace:
es.IOException: Premature end of POST data
es.class.java.lang.IllegalStateException
es.com.megasoft.erp.seguridad.acceso.MenuLauncherAction.execute (MenuLauncherAction.java:63)
+...+
+...+
This is the code of MenuLauncher.java:
public class MenuLauncherAction extends GenericaDispatchAction {
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                forward = per(empresa, usuario, permiso, principal, sessionId);
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function loadOptionMenu(context, grupo){
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Thanks for your help
Fernando G.

what does "initLog()" do with the request object (or any of the other calls which take the request instance)? are any of them looking at the stream/reader associated with the request?
Edited by: jtahlborn on Aug 10, 2011 4:54 PM

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Hai all..
Can anyone help me to solve this issue..
How to Record HTTP Requests and POST data by using java..
regards
Ranjith Nair

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Hi Experts,
The user wants to create a variant for Foreign currency valuation, wherein the default key date, Doc date and Posting date needs to be changed every month automatically. Is it possible?
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Warm regards,
Murukan Arunachalam

Hi
Please follow this process.
Only specify fields that should be changed
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Enter a U in the UPDATEFLAG field
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1. Minimum entry:
You must enter the order number in the SALESDOCUMENT structure.
You must always enter key fields for changes.
You must always specify the update indicator in the ORDER_HEADER_INX.
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The BAPI does not run a database Commit, which means that the application must trigger the Commit so that the changes are read to the database. To do this, use the BAPI_TRANSACTION_COMMIT BAPI.

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Hello,
I would like to post retirement in the new fiscal year but with asset value date in the previous year so that NBV is calculated correctly. It is not possible neither in ABAON nor in ABAVN with any transaction type.
I always get message 'Asset value date and posting date are not in same fiscal year'.
Is there any way how to handle this?
Thank you,
Jan

Hi,
I have tried this but the settings of our Depr keys works in the way. That if you use asset value date in the new month it will calculate depreciation for the whole month.
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Hi,
Our business user has created an asset under an incorrect asset class, which he is trying to transfer to a new asset whcih was created under correct asset class. However system is restricting user with the error message "Asset value date and posting date are not in same fiscal year". Can you please advise me how we can proceed further with this error.
Regards,
Asam.

Hi,
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Thanks,
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Hi all
Loading initial stock into the system using standard idoc message type MBGMCR and basic type MBGMCR02.
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Regards,
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Hi Jurgen
I am aware about the posting being possible till the last period.
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Cheers,
Amit

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an user has posted some customer documents (with tax codes) with wrong document date and posting date.
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It is not advisable to change the document date and posting date. Instead, try to reverse the document and post the correct one.
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HI
need some help..
i ve created the lease in contract but unable to activate it... getting the following error
Vendor 800040 and posting data have different withholding tax types...
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Hi,
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Confirmation - start, end and post date

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