Delete RA in current period

Hello, All!
Standart transaction KKA8 delete all data RA for WBS. Created reverce positon for all period in same period at that time.
I want to make a reversal posting data deletion RA cumulatively for the current period.
that the data correspond to the data in the CO in FI.
How i can do it?
thanks for your attention

Hi Victor
So my understanding of your issue is that using KKA8, you wish RA data should be deleted/ reversed not only for current period but all past periods cumalatively and this reversal should be posted in the current period. If so, yes you can do it.
The above stands true only in case, settlement entries are posted in the current year only and this has to be reversed before using KKA8. In your case, since the periods are falling in past year, I am afraid you cannot use KKA8.
Further KKA8 is period and year independent, hence it will stop you from using KKA8 even if there are no settlement entries during the current year.
Hope the above information was helpful.
Regards
Mustafa

Similar Messages

Current period in Accounting 1 view of Material Master

Dear Experts,
In Accounting 1 view of Material Master there is a current period, now it is 12 2009.
Is it possible to make it 11 2009, if yes how to do it.
Please help if you have solution. it is very crucial for me.
Thank you for your support.
Regards,
Zusen

Hi,
Please read the Solution part of note 487381. There is still a few things need to be carry out before you can proceed
with the initialization :
Bear in mind that the initialization of a posting period has the
following effects concerning the period stocks:
    o 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.
       If you want to continue working with this new posting period, in
       addition you should execute report Z_DEL_HIST_ENTRIES attached so
       that history entries greater or equal to the new posting period
       will be deleted.
    o If you have to briefly reset the posting period by one period
       (for example, postings must still be posted in a certain period)
       just to make a correction (and for a small number of postings),
       you should initialize the posting period back again to the old
       value so that the values of the previous period will not be lost
       (you should forbid postings when carrying out corrections).
       However, afterwards the values of the previous period or the
       history records (as of Release 4.5) of the materials posted in
       this case are inaccurate.
       You should NOT execute report Z_DEL_HIST_ENTRIES in this case.
    o However, if the posting period is generally reset again to a
       previous posting period and if postings were made during this
       time, all information on the inventory balance of the previous
       periods is lost.
       As of Release 4.5a, you should use the cited correction report
    Z_DEL_HIST_ENTRIES in order to delete history records that are
    more current than the current posting period.Otherwise, it can
    result in deviations (inconsistencies) for the update of the
    history records.
o Important! If there are open physical inventory documents that
    have status 'counted' or for which indicator 'Freeze inventory
    balance' has been set, you should reject these if they refer to a
    previous period or have been created in the former previous
    period.The inventory difference to be posted can be determined
    from the current book value of the previous period and the book
    quantity frozen in the physical inventory document (ISEG-BUCHM)
    and does not match the inventory balance of the previous period
    that is currently valid.

Archiving cost center line items for current period

Hi,
I was not able to archive & delete the cost center line items for current period.I was succesfull in deleting the past line items of the last periods.
Raj

Hi Rajesh,
I think SAP help says that the period for which you are planning to delete or archive data may have to be locked.
Check the following links:
For Archiving
http://help.sap.com/saphelp_47x200/helpdata/en/8d/3e55ec462a11d189000000e8323d3a/frameset.htm

Current period load and previous period load

Hi
when I look into some cube, its loading the full load data for Previous period as well as Current period.
the next day we r deleting the both over laping request and loading the same current and previous load .
could any one explain why this selection in infopackage in full loading.
why dont't we load with last posting period / Fiscal year selection into infopackage selection for full load.
Thanks
Ram
Message was edited by:
ram

Is the datasource is non delta enabled ?
If yes , den Full load is done always using the Overlapping Request Deletion in the Infopackage or DTP in BI 7.0 - so as to make all data available .
If ur willing to change the dates in the Infopackage filter daily ( u can rite some routine though ) den u can do that but if u want to automate all this process u go with Overlapping feature.

Changing the Current Period to last month

Hello,
I am trying to change the Current period to last month so I will be able to
re-enter a material update document from 31.12.2006
Can anyone tell me where do I change the Current posting period ?
-Mark

Hello Mark,
You can open / Initialize previous period with MMPI transaction, however, using this T-code please go through <b>OSS note 487381</b>, the main contents as as follow:
Before you start period closing with initialization, you must be aware of the consequences of period closing with initialization.This note describes the possible data inconsistencies that might occur if you carry out the initialization in a productive system.The resulting inconsistencies are not to be traced back to a system error but they are a result of the period closing program with initialization
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.
If you want to continue working with this new posting period, in addition you should execute report Z_DEL_HIST_ENTRIES attached so that history entries greater or equal to the new posting period will be deleted.
Hope this helps.
Regards
Arif Mansuri
Reward if answer is helpful

Transferring the additional hours to current period during retro run

Hi Experts,
We are have Pension contribution plan in 0169 where wage type 9XXX that takes in total hours from /229 via custom PCR. . Then the hours are multiplied by a constant stored in table T511K. The problem is that suppose we have created a record for hours in IT 2010 for some previous period during the current run and want to reflect that change with the a retro run. i.e 97XX should take in hours from /229 in the current period plus those additional hours give in some previous period and reflect the same in the current period. And this not happening.
E.g. In for period 04 say, we want the hours also that have in given additionally for in period 02. We have checked tables V_51P6_B as well as V_51P6_C for 9XXX and it's OK.
Are we missing something here?

Like other deductions (other than taxes), retroactive changes to the deduction amount should be carried forward to the current pay through tables DDNTK and ARRRS, since you can't change the Net Pay Amount of the previous pay.
For retroactive changes to Payments, such as hours recorded in IT2010, the payment calculation will usually happen in the retroactive pay, Staturory Deductions (such as Income Tax) will be calculated and the resulting change in net income will be carried forward to the current pay.
If the current calculation does not meet your requirements, you probably need to create a few PCRs to work around the problem.
If possible, any variation in the value of /229 should be carried forwart to the current pay (through Output and Input WTs) before function P0169.
The alternative would be to create a series of PCRs before and after that function so that the retroactive pay would always use the original value of /229 (without changing it's value in RT) and that the current pay's value of /229 would be modified temporarily to reflect the retroactive changes (without changing it's value in RT).

P & L report for current period,YTD and previous YTD

I am trying to create a P & L report with the columns for current period,YTD and previous YTD, I have include the measures as the key of columns, which by using period or YTD we can retrieve the current period and YTD column, is there as easy way to get the previous YTD? although I can get it by using evtim to het every month and calculate the previous YTD.

resolved, just need to bring both time and measures in the columns

If current period is closed, use next period for posting...

Hello Experts,
I am currently developing a report that posts via F-02. Now, my functional said
that if before posting, I need to check if the current period is open.If yes, then
proceed posting. If not, then get the next period and use it for posting.
For example, period 12 is closed, then I need to use period 13. Can you guys help
me in the logic?
Thanks and take care!

Hi,
Check with your FI consultant as which table to use to determine the posting period is closed or not. It is customizing table.
Regards,
Atish

Logic for carry forward of previous stock to current period stock.

Hi Experts,
Client is using already MC.9 for see the stock analysis report, however as per there requirement we are exploring BOM as well as fetching quantity from table level as well. in my report I am experiencing difficulty to carry forward previous period closing stock quantity to current period stock quantiy, if there is no received for current period, however the same is happens in MC.9
Could any one tell me what is the logic behind MC.9 which is do carry forward previous period closing stock to current period stock quantity in report.
As per the requirement I am using S031, S032,S033, however unable to get logic for carry forward the previous month stock quantity to current month.
have a requirement of creating a report of showing material stock period wise for each plant in below mention format.
Header 1
Header 2
Header 3
Header 4
LFGJA/LFMON
ROH (MT)
HALB (MT)
FERT (MT)
11.2013
100.000
121.000
121.00
12.2013
50.000
12.000
123.00
01.2014
23.231
.23.234
45.342
02.2014
23.231
34.094
45.098
03.2014
34.098
98.983
00.000
04.2014
00.000
69.093
98.098
05.2014
00.000
89.098
00.000
For Example Break up of ROH material plant wise in below mention format.
LFGJA/LFMON
WERKS
MENGE (MT)
11.2013
P001
30.000
11.2013
P002
50.000
11.2013
P003
20.00
Thanks in advance,
SKN

Hi,
The last period closing stock = current period opening stock. You may get the details from MBEWH and S032 tables. Refer the doc: Material Stock and Valuation History tables - how to read them
Regards,
AKPT

I have a used mac computer. I want to sync and update my iphone. Currently itunes tells me that my iphone is connected to a different itunes account. How do I make itunes sync and update my phone without deleting all the current information on my phone?

I have a used mac computer. I want to sync and update my iphone. Currently itunes tells me that my iphone is connected to a different itunes account and will sync, but delete everything from my phone. How do I make itunes sync and update my phone without deleting all the current information on my phone?

Iphone will sync with one and only one cpomptuer at a time. Syncing to another will erase the current content and replace with content from the new computer. This is the design of the iphone.
It will erase the content when you sync.
Why not update from the comptuer with which you normally sync?

Is there a way to change the iCloud account on my iPhone from one email to another without deleting the first account or deleting the information currently on my phone?

Right now my iCloud is synced through our family Apple ID. It wasn't a problem until my mom got an iPad and synced it to the same Apple ID, so now she receives all of my iMessages and FaceTime messages. I have created my own Apple account, but how do I change the Apple ID to the new one without deleting the information currently on my phone?

First, turn everything off for iCloud...contacts, calendars, FaceTime, iMessage, notes, Find My Phone, etc. You'll be prompted to keep the data on your phone or delete it...select keep. Then: Settings>iCloud...scroll down...delete account. Then, set everything back up using your new ID.

Return current period based off of current fiscal year and date

Good Afternoon,
Is there a way in the webi that I can create a dimension that always reflects the current Fiscal Month based of Fiscal year and date? I have a report that I am trying to show sales for a customer based off the current fiscal month. I would like this report when refreshed to be based off this fiscal month dimension instead of showing each fiscal month or changing it manually. What is the best way to do this?
I have attached an image that shows current numbers by period (month) and then the YTD Totals. I would like to have my 'Period' column always reflect the current period and the Total column to reflect that months totals based off the period column. So for this period (3), instead of seeing 3 lines for each month I would just see the '3' and the total as $541,310.46, monthly as 412,502.09 and my YTD as 1,080,091.06.
Any help is always appreciated!
Thank you,
Tiffany

Hi,
Create a variable
FlagVar=If([Period]=Max([Period]) In Report;"Show";"Hide")
And apply block filter of FlagVar=Show
Are these coming TotalSales MonthlyGoal YTDSales directly from universe? If they are calculated at report level then you might want to use NoFilter. like =NoFilter([YTDSales])

Error: No depreciation posting required in period 009 (current period)

Hi,
I am getting error " No depreciation posting required in period 009" and 009 is my current period.
The description of the error says " Do depreciation is posted, since according to the posting cycle no postings are required in this period". In fact this is the first time i am running depreciation. I want to post the depreciation for 1st period. More over i could not able to see the planned values in asset explorer also.
Whenever i am entering this asset in the asset explorer it is giving the above error. But while i run the depreciation its not giving any error. When i check in spool to view the depreciation, its giving msg as "List contains no data" check error log.
Could anyone help me in resolving this error. what could be the reason for this error.
Thanks
Sabera

Hi,
I checked in TABA table, its showing that till 9 the period depreciation has been posted. But i have not posted the depreciation. If it is posted, then it has to show in the planned values as posted, but its showing as "No depreciation" and its not even showing the depreciation for other periods. Could you able to clear this query? I wonder why it is giving this kind of error.
Regards
Sabera

How to change the current period in material master

hi everybody,
as i have installed sap 4.7 ides version on my home pc for practice , but hwenver i am creating the new material master in the system , i observe that in accounting1 tab the current period is 12 2002 , how should i change the current posting period so that i can start the transaction in current uear 2009 and then later i can work in 2010 ....
i have tried the transaction mmrv, mmpv, mmpi through some resources but i didnt know how to do the settings in the system in IMG (SPRO) kindly help me through , i have wasted lot of time in this..
i hope MM team will help me out of this...
AMIT BATHLA

Hi,
Check in OMSY Transaction that, Which current month and year is having your comapny code.
and go to T.Code MMPV
enter Next Month of that cureent period and Year
and Execute. You find the message that your current period has changed.
Do the same process month by month till reaches to current period and year.
Let me know if you have further queries.
Padma.

How to create logical columns for current period and prior period

Hello all.
Is there any way in obiee to create a new logica column in BMM layer that says "CURRENT PERIOD" AND "PRIOR PERIOD" OR ONE SINGLE COLUMN THAT SAYS "PERIOD".
In those columns what I need is if it a current period column it shoould have 03/01/2012-03/31/2012 (this month date range)
and in prior period column I shouldhave 02/01/2012 -02/29/2012(which is previous month date range).These columns I will be using in my reports.
Please help me if we can create any such columns with these conditions/requirements

Hi,I have already created he dynamic variables.But I am not getting how to use those variables and create the new logical columns in bmm layer.
this is what I am trying
case when VALUEOF("Current Month begin date"."Current Month begin date") ='..' and VALUEOF("Current Month end date"."Current Month end date")
='..' then 'current period' end
I don't really understand what I should write case when VALUEOF("Current Month begin date"."Current Month begin date") ='..'??

Delete RA in current period

Similar Messages

Maybe you are looking for