Correction in posting date

I have cleared the inspection lot with posting date as todays date.Now my material is in unrestricted use stock.
Now my requirement is i want to change the posting date as back date (say 15 days back date).
How is it possible?

Hi,
I think , you cannot change the posting date.
Regards
K.M.Arun

Similar Messages

How to change the posting date of confirmations?

Hi,
In my company CATA is scheduled as a background job and uses some ABAP logic to set the correct posting date for the confirmations that are transferred to the PS module. As a result of a wrong date entry in the table which is used in the ABAP logic, all the confirmations (8572) that should have had posting date in February got posting dates in March.
As far as I can see some of the options are:
- Use CN48N and cancel one and one confirmation
- Manually add 8572 confirmations with the correct amount of time, employee number, periode, posting date etc.
Due to the amount of confirmations this procedure will be very time consuming.
My questions is what is the best procedure to correct the posting date for 8572 confirmations with wrong posting date?
Regards,
Petter Kvalvik

hi
write a LSMW or BDC to cancel the confirmation and correct it by another LSMW or BDC program for correct date.

Posting date and System date

Hi SAP experts ,
I am troubleshooting one system and I am kind of getting lost ...
Let me explain the scenario:
Posting period set up
Posting date : 01-14-09
Sytem Date :01 -01-09
After checking all the information , I ran my period end closing .. I ran a comparison report between 12/31/2008 and 01/01/2009 .
My balance sheet matches with when I ran by posting date and my balance sheet is way off (especially retained earning )if ran by system date .
I can get the differnce in amount but was unable to track the exact transaction .Some of the adjustment have been done in this system using system date .
Any queries that will help me to track ? I have used this
SELECT
T0.TransId, T1.Account, T1.Taxdate, sum(T1.Debit-T1.Credit) Balance FROM OJDT T0 INNER JOIN JDT1 T1 ON T0.TransId = T1.TransId WHERE T0.TransType = 30 GROUP BY T0.TransId, T1.Account,T1.Taxdate
But not much of help to target easily ...
Any advise on this ...Should I consider if balance sheet is correct by posting date , it is fine ..
Thank you
Bishal
Edited by: BIshal Adhikari on Jul 28, 2009 3:52 PM

Hi Bishal,
I believe balance sheet by posting date is correct. System date is only kept for system to show the audit trail when you actually added the document.
Thanks,
Gordon

Correct cheque but incorrect document in terms of posting date

Hi
I have a problem.
The document posted(f-48) incorrect in terms of posting date but the correct cheque (FCH5)is taken by the user and already sent to the vendor.
How to rectify the situation.
Edited by: Anand Arya on Dec 5, 2008 12:39 PM
Edited by: Anand Arya on Dec 5, 2008 12:41 PM

Dear Anand,
if vendor accepts the cheque then what is the issue?
any how you can do brs.
please point out the issue.
SU*

Report to get correct posting date of material document?

I have material number (matnr) and plant (werks). Which report do I use to get posting date of material document (mkpf-budat) ? Thanks!

Hi,
Use MB51 or MB5B as per your convenience.U will get the Matl Doc,Mov Type & Posting Date.
Award points if helpful
Thanks & Regards
Saeed Arif

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

Currency translation - based on posting date

Hi everyone..
im again posting this topic bcos im in need of a solution for my problem as early as possible.please excuse me.
Problem related to currency conversion:
Im taking a report from sales order and billing cube,and the report is coming fine,but when i apply the currency conversion type,it is not giving the correct conversion.
In report,im using exchange rate on document posting date.
So if i compare the value in R/3 with the reporting value,the difference comes.
For the currency conversion type i used, i checked in rrc2,it is like this.
Exch rate type:M-standard translation at avg rate
Source curr:from data record
Tgr curr:selection with translation
Time ref:Varoiable time reference:A-To the exact day
Special Infoobj:Posting date object
So what could be the problem for the wrong translation.the difference is about 1.2 rs per dollar.
i will be verymuch thankful to u,if u could give some solution for this problem...
thansk & regards
sudha

Hi
Please check if you are transferring exchange rates maintained in R/3 to BW on daily basis or as & when change happens on R/3 side.
If not then you can do that in RSA1->source systems-> here select your R/3 system ->right mouse click-> Transfer global settings-> in next screen put check box ON for currencies and then using update tables option button. For daily scheduling, go to top menu ->Program-> Excute in background-> here you can schedule this as daily job.
Hope this helps
Regards
Pradip

Function For stock on Posting date

Hello gurus,
Is tehere any standard SAP function to calculate stock on Posting date the same as in MB5B?
Regards
Laura

I do not need a report, I need a function.
I know MB5B works correctly, but I need a function because I want to use it in a Z report that calculates diferent thinks (one of them the stock on Posting date.
Regards

Posting Date of Depreciation in a different day

We have the following problem
Once a month we run the automatic process of u201CDepreciation Posting runu201D but the posting date (In GL) is always the last day of the month.
We want that the posting date could be a different date inside the month, but the transaction u201CAFABu201D only ask for the period and always use the last dayu2026
Where could we define a different posting date for the u201CDepreciation Posting runu201D process?
P.D. We consolidate with other companies in legacy sistems that have different Periods and the last day of the month usually don`t match with the legacy periods. For example our legacy "May" Period finish on May 30, May 31 is in the legacy "June" period.

Thanks Jagdish
We try to use differet variants of calendars, and we can depreciate in different periods and dates, but it dosn`t depreciate in the amount that does in the standar calendar
Example:
We make a fiscal periods like this
1 may to 30 may as MAY; and 31 may to 31 june as JUNE,
We depreciate correctly MAY but the amount corresponde only from 1 to 30 (as should be)
But what we actually want is that the depreciation from 1 may to 31 may (standar calendar) could be posted on May 30 to ensure compability in the legacy reporting system.

Posting date issue for COGI records.

Hi all,
I have one issue regarding the posting date for the records which are being cleared from COGI.
_In case of MF47 (Postprocessing for REM) following is the behaviour,_
In this if GR has happened on say 1st and due to stock un-availability components are gone to Post processing, Now when stock of component inwarded on say 20th then GI posting happens on 20th in post processing record clearance
_Now in case of COGI (Automatic goods movement : Error handling) behaviour is different,_
In this scenario if GR has happened on say 1st and due to stock un-availability components are gone to Post processing (COGI), Now when stock of component inwarded on say 20th then GI posting happens on 1st in post processing record clearance
I want same should be happened in case of COGI also, is there any note/ correction/option available??
Thanks in advance
Regards,
Vinayak.

Dear,
There are backlogs from the backflush in repetitive manufacturing. You can display these using Transaction MF47 and/or Transaction COGI. So schedule a job for program RMSERI11 on daily basis or hourly basis so it will clear the postprocessing errors.
But for some of the errors, it needs manual intervention like updating storage location, posting dates due to posting period block etc.
Hope clear to you.
Regards,
R.Brahmankar

Posting date doubt - FI _GL extractor

Hi friends,
I have to load data from ods to cube.
In the ods,the requests request date is :10.07.06 and update date:11.07.06.
I have already loaded data with the selection condition,posting date till 30.06.2006.
Now i have to load the remaining records.
I don know how to give the selection date???
The request in the ods is init request and is updated using 0FI_GL_4.
That init load was scheduled on 10.07.06.
at 10.38.46.
so what i guess is,till that time whatever doc has been posted in R/3 will be in the init request....(correct me if im wrong).
And the init is finished in bw on 11.07.06.
So do i need to use 01.07.06 to 11.07.06 as my selection option in the infopack???
Regads
ragu
So to load data

Hi Ragu,
The posting date and the updated date that you find in the "manage" of the cube are different dates. You would need to load the data for the selection conidion 01.07 to 11.07 .
Bye
Dinesh

How can I send post data through nsurlrequest?

Hi.
I'm working on an application which needs to make requests to a php gateway. I tried many examples I found on google, but none of them worked for me.
First I was working with GET, and it worked just fine, but now, as I need to send more complex data, GET isn't a solution anymore. I have three params to send: module which is a string containing a php class name, method: the function in the class, and params for the function which is usually an indexed array.
The following method makes the request to the server, but for some reason, doesn't send the POST data. If I var_dump($_REQUEST) or var_dump($_POST), it turns out, the array is empty. Can somebody tell me, what am I doing wrong? Is there some kind of a sandbox, which prevents data from being sent to the? I also tried to send some random strings, which aren't json encoded, no luck. The sdk version is 5.1, and I'm using the iPhone simulator from xcode.
If it is possible I would like to solve this problem without any additional libraries (like asihttp).
And here is the code:
+(NSObject *)createRequest:(NSString *)module: (NSString *)method: (NSArray *)params
    NSString *url       = @"http://url/gateway.php";
    NSData *requestData = nil;
    NSDictionary *data = [NSDictionary dictionaryWithObjectsAndKeys:
            module, @"module",
            method, @"method",
            params, @"params",
            nil];
    NSString *jsonMessage = [data JSONRepresentation];
    NSMutableURLRequest *request = [[NSMutableURLRequest alloc] initWithURL:[NSURL URLWithString:url]];
    NSString *msgLength = [NSString stringWithFormat:@"%d", [jsonMessage length]];
    [request addValue: @"text/xml; charset=utf-8" forHTTPHeaderField:@"Content-Type"];
    [request addValue: msgLength forHTTPHeaderField:@"Content-Length"];
    [request setHTTPMethod:@"POST"];
    [request setHTTPBody: [jsonMessage dataUsingEncoding:NSUTF8StringEncoding]];
    requestData     = [NSURLConnection sendSynchronousRequest:request returningResponse:nil error:nil];
    NSString *get   = [[NSString alloc] initWithData:requestData encoding:NSUTF8StringEncoding];
    NSLog(@">>>>>>%@<<<<<<",get);
Thank you.

raczzoli wrote:
I'm working on an application which needs to make requests to a php gateway. I tried many examples I found on google, but none of them worked for me.
Why not?
Unfortunately, you are dealing with a number of different technologies that have been cobbled together over the years. You could write a PHP server that would respond correctly to this request, but not using basic methods like the $_POST variable. PHP was designed for HTML and true forms. What you are trying to do is make it work as a general purpose web service over the HTTP protocol. You can do that, but not with the form-centric convenience variables.
The following is a basic program that will populate the $_POST variable.
#import <Foundation/Foundation.h>
int main(int argc, const char * argv[])
@autoreleasepool
    // insert code here...
    NSLog(@"Hello, World!");
    NSString * module = @"coolmodule";
    NSString * method = @"slickmethod";
    //NSArray * params = @[@"The", @"Quick", @"Brown", @"Fox"];
    NSString * params = @"TheQuickBrownFox";
    NSString * url = @"http://localhost/~jdaniel/test.php";
    NSDictionary * data =
      [NSDictionary
        dictionaryWithObjectsAndKeys:
          module, @"module",
          method, @"method",
          params, @"params",
          nil];
    //NSString *jsonMessage = [data JSONRepresentation];
    //NSData * jsonMessage =
    // [NSJSONSerialization
    //    dataWithJSONObject: data options: 0 error: nil];
    NSMutableArray * content = [NSMutableArray array];
    for(NSString * key in data)
      [content
        addObject: [NSString stringWithFormat: @"%@=%@", key, data[key]]];
    NSString * body = [content componentsJoinedByString: @"&"];
    NSData * bodyData = [body dataUsingEncoding: NSUTF8StringEncoding];
    NSMutableURLRequest * request =
      [[NSMutableURLRequest alloc] initWithURL: [NSURL URLWithString:url]];
    //NSString * msgLength =
    // [NSString stringWithFormat: @"%ld", [jsonMessage length]];
    NSString * msgLength =
      [NSString stringWithFormat: @"%ld", [bodyData length]];
    [request
      addValue: @"application/x-www-form-urlencoded; charset=utf-8"
      forHTTPHeaderField: @"Content-Type"];
    [request addValue: msgLength forHTTPHeaderField: @"Content-Length"];
    [request setHTTPMethod: @"POST"];
    //[request setHTTPBody: jsonMessage];
    [request setHTTPBody: bodyData];
    NSData * requestData =
      [NSURLConnection
        sendSynchronousRequest: request returningResponse: nil error: nil];
    NSString * get =
      [[NSString alloc]
        initWithData: requestData encoding: NSUTF8StringEncoding];
    NSLog(@">%@<",get);
return 0;
I have written this type of low-level server in PHP using the Zend framework. I don't know how to do it in basic PHP and wouldn't bother to learn.
Also, you should review how you are sending data. I changed your example to send the appropriate data and content-type for the $_POST variable. If you had a server that could support something else, you could use either JSON or XML, but your data and content-type would have to match.

Error in posting data to buffer: CL_RSPLS_DELTA_BUFFER_B unf Form READ-06-

Hello,
I have a problem in executing functions in my planning folders which contain hierarchy variables in the filter of the function.
Whenever I run a SAP standard function which has a hierarchy variable in the function filter, I get an error meesage. The function copies the values, and when it tries to post them to the buffer I get an error message and the planning workbook gets logged off from SAP.
The message:
u2022Programm Fehler in Klasse SAPMSSY1 Methode: UNCAUHGT_EXCEPTION
u2022Systemfehler in Programm CL_RSPLS_DELTA_BUFFER_B unf Form READ-06-.
It seems to me that there is an error in SAP which involves reading the hierarchy in my filter, this leads to the above mentioned error when the system tries to post the data to the buffer.
System info:
SAP NetWeaver BI 7.0
We have patch level 20.
Help regarding this problem would be appreciated.
Regards,
Julian

Hello Gregor,
thanks for your response. The error is in the planning workbook, the transfer button doesnt work, but Save does work.
The problem seems to be that I have a help query which runs before the plan query. The help query has a Hierarchy user exit variable which the user cannot input values, this reads certain master data. This is in the Static filter. In the dynamic filter is an input hierarchy variable (same characteristic as the exit variable). This receives the values from the user exit variable. The input hierarchy variable is also in the Plan Query where I have the buffer error message.
If I take the Hierarchy variables out of the help query and put them in the plan query, then it works, no error message.
Conclusion: it seems that the system has trouble posting data in the buffer if you have a hierarchy variable in the help query. (it works fine for non Hierarchy variables) We debugged it, and the SAP program does not recoginize -06- assigend element in the program.
Is there a SAP note to correct this? I found one that was very similar to my problem but it is old, for level 10. We are on patch level 20.
Thanks for your help,
Julian

Error in document date & posting date-- Posting period 001 2008 is not open

hi guru's
while doing vendor creation in XK01, i m not getting the data screens like address, ..etc.i m getting error..posting period not open". what does it mean..
What date i need to give in both fields...?
can anybody send a set of data for me to create a vendor to test for my bdc/lsmw?
can any help me step by step vendor creation in xk01,
I am getting this below....
Posting period 001 2008 is not open
Message no. F5201
Diagnosis
Period 001 of fiscal year 2008 is not open for posting for the variant of posting period 1000.
System Response
Processing cannot be continued.
Procedure
The error can have several causes. In order to eliminate the error, proceed as follows:
1. Check whether the posting date was entered correctly. The system determines the posting period by means of the date.
2. Check whether the required posting period is open for posting for the variant of posting period 1000 and account type +. Make sure that the period is open for posting.
To do this, specify a period interval in which the required period for the variant of posting period 1000 and account type + is contained.
Proceed
thanks

Hi
Kris is right, that message means you can't post a FI document in the period 1 (probably Gennuary) of the 2008, but this can't mean you can't create a new vendor.
So are you sure on trx?
If the trx is right perhaps somebody has inserted a control in a user-exit.
Max

Posting date is wrong in the reversal document in FI document

Hi All,
We have one issue related to Posting date. We need your valuable feedback on the same:
Issue:
There are some documents which reversed in the month of Mayu20192010 but the posting date is coming as Marchu20192010 which is very strange. The Original documents posted via transaction code F110 in the month March and reversed in the month May but the posting date of the reversal document is coming as March which is NOT correct.
Analysis:
Our first analysis is that, the posting of Original document happened when the system was in 4.6 version and reversal happened after ECC go live. We are not sure if that could be the reason.
Secondly, we checked the change log of transaction code OB52 but there is no change for the posting period 3 in the month of May.
Thirdly, we tried to replicate the same scenario in our development system but here we are getting the error that Posting period is not open which is correct.
Request you to please look into it and provide you input.
Thanks.
Regards,
Ajay Kumar Tiwari

Hi,
By any chance, did the user enter march date in FB08 screen ?
Best Regards,
Madhu

Correction in posting date

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