Display the 0 fiscper3 (posting period)and 0fiscyear (fiscal year) in bw re

Hi I need a quick help, please resolve my issue in step by step. Report is required to display the 0 fiscper3 (posting period)and 0fiscyear (fiscal year) in bw report. I have a 0fiscper Fiscal Yr / Period in my datasource and infosource but not 0fiscper3 (posting period)and 0fiscyear (fiscal year). Can any body help me how to add the abap code to convert the 0fiscper Fiscal Yr / Period to display 0fiscper3 (posting period)and 0fiscyear (fiscal year in report or how to add by abap code 0fiscper3 (posting period)and 0fiscyear (fiscal year)in datasource. User will select the value of 0FISCYEAR
Fiscal year during the execution of report. please help
will reward all points.
thanks
soniya kapoor

Hi Soniya,
Y don't you enhance ur datasource with these fields?
Anyways the workaround could be add 0FISCPER3 and 0FISCYEAR in ur data target, and write ABAP code for it in transformation.
Map 0FISCPER with both the fields, and now click rule type of both the fields independently. Select rule type as routine.
0FISCPER stores data in format YYYYPPP, so you have to write code accordingly.
Likie in 0FISCPER3 assign last 3 digits of 0FISCPER to 0FISCPER3 and first 4 to 0FISCYEAR.
Suppose u have pne temp variable with name fis_yp which stores value of 0FISCYEAR. For getting period from it you have to write:
period = fis_yp+4(3), ( 3 characters from 4 place)
and similarly for year,
year = fis_yp+0(4), ( 4 charaters from 0 place)
I hope now u can write code for it easily?
KJ!!!

Similar Messages

0 fiscper3 (posting period)and 0fiscyear (fiscal year) in bw report

Hi I need a quick help, please resolve my issue in step by step. Report is required to display the 0 fiscper3 (posting period)and 0fiscyear (fiscal year) in bw report. I have a 0fiscper Fiscal Yr / Period in my datasource and infosource but not 0fiscper3 (posting period)and 0fiscyear (fiscal year). Can any body help me how to add the abap code to convert the 0fiscper Fiscal Yr / Period to display 0fiscper3 (posting period)and 0fiscyear (fiscal year in report or how to add by abap code 0fiscper3 (posting period)and 0fiscyear (fiscal year)in datasource. User will select the value of 0FISCYEAR
Fiscal year during the execution of report. please help
will reward all points.
thanks
soniya kapoor

In de update rules from infosource to datatarget you fill the rules like this:
For 0FISCYEAR:
result = comm_structure-fiscper(4).
For 0FISPER3
result = comm_structure-fiscper+4(3).
Note that this can also be done by using formula's. If you can't ABAP you may prefer to use formula's.

New posting period for former fiscal year

Hello All!
For a customer we set up a database with posting periods for 2011 and 2012 (monthly periods). The database went live in 2011.
Now the requirement came up to post the opening balances for 2011 per end of 2010 (to have the postings not in fiscal year 2011).
My question is: is it a problem to add now a fiscal year 2010 (yearly basis)?
Thanks and regards
Peter Ganserer

Hi Peter,
Although it is your 2nd posting, I would add welcome message because I had not do so 1st time.
For your question, it is not possible to add new posting period for former fiscal year. You best solution is to post those OB as the first date of the first period.
Thanks,
Gordon

Period indicator with Fiscal Year Variant in MRP3

Hi SAP Gurus,
I donu2019t know the use of Period indicator with Fiscal Year Variant in MRP3 view.
For some material is maintain as
1. Period indicator u201CMu201D & Fiscal Year Variant as blank.
& for other materials it is maintain as
2. Period indicator u201CPu201D & Fiscal Year Variant as V3
What is the meaning of maintaining those different values ?
as per my understanding I only know that as per those indicator consumption data is store in table MVER.
Is there any other table / data gets affected due to this indicator.
Plz help.
Best Regards,
Parag Save.

Hi,
Nomally, period of 12 months, for which the company produces financial statements or analyse inventory.Under certain circumstances, fiscal years containing fewer than 12 months are also permitted (short fiscal year
When defining your fiscal year, you have the following options:
Your fiscal year is the calendar year
In this case, you must only select the Calendar year field.
Your fiscal year is not the same as the calendar year and is not year-dependent
Your fiscal year is not the same as the calendar year and is year-dependent.
In customizing (spro), you make these setting in transaction OB29.
Regards,
SATYAJIT

Can we post entries in 2014 and 2015 fiscal years simultaneously

Hi,
Now we are in fiscal year 2015.Still postings are going on for FY2014.Not yet done any year end activities for 2014.Client is asking to open posting periods for fiscal year 2015.They want to post in fiscal years 2014 and 2015 as well simultaneously. Is it possible? If possible,what are the precautions we need to take ?
Thanks

Hi
Yes if you have special period defined for 2014
or keep both Fiscla period open in FI .
in MM you should be able to post only in period 12 of fiscal year 2014 . so its depend on what sort of entriews you want to post

How to activate the option posting period for T.code F.2E

HI All,
When we execute T.code F.2E the selection parameters available are
1. company code
2. partner company code
3. open at key date
4. display currency.
As the program documentation says we can reconcilie by selecting option for posting period in F.2E
Below is the SAP documentation on the program.
You use the Posting period selection option to specify the time period in which the posting dates of the documents need to fall in order to be included by the program. Open items, cleared items, and payment documents are all selected. See the section Parameter Open for key date and Selection Option Posting period for further information. If you want to start the program with this date selection, the option must be selected accordingly.
But the field for posting period is not available in selection parmeter, we are on 4.7 EE version.
Please let me know how to activate the option for posting period in selection parameters for T.code F.2E
Thanks in advace.
Regards,
Raj.

Hi,
I have tried to execute the program FBICRC003_DATA_REC. But program doesn't exist.
We are on 4.7 version. I have executed program RFICRC00, but stil can't find the option posting period.
Please confrim.
Thanks
Regards,
Raj.
Edited by: Raj Racha on Dec 27, 2010 10:58 AM

Re-open the Previous posting period

hi...
we have closed the posting period for the month of 01-02(april-may) and open the 03-04(june-july)...
but now we want to open the previous posting period i.e. 01-02(april-may) again...so how could we do this..
one solution i have got is that...
1. go to OX18 delete all the assignment for that company code and plant.
2. go to OMSY and change the posting period..
3. go to OX18 and reassign the plant and company code again...
this is the right method to do that..?
will there be any -ive implications if I open the previous period by this procedure..?
or suggest me some other way to do that...
Thanks in advance

Hi
You can open Closed MM periods but be careful because SAP does recommend opening closed MM periods.
Steps are :
1) Tcode MMPI --from Tool Bar select - System - User Profile - Own Data - In parameter Tab Enter "MMPI_READ_NOTE" in parameter Field.
Try to remove assignment of plants from company code.
Now Go to -
T-Code OMSY & Set the required Period.
Re-assign Plants to Company Code & Check whether correct preriod is open thru T-Code - MMRV
Now use T-code - OMWD to Assign Valuation grouping code to Valuation area because the earlier data gets deleted when assignment of Plants was removed.
Use the transaction code OMS2 then select FERT (or any other Material Type used by your company)
Then click on the quantity and value update.
Select your plant or valuation area and put Tick Marks in Value update and Quantity update
Even check this link...Reopening the posting period that was closed
This will definitely reslove your problem.
Thanking you.

Posting periods and account segmentation

the company has several suboffice/division, but they want all under one company in B1. also they receive some of they invoices 2 months lates. Data migration will go back 2 years. So what is best way to set up posting period and account segmentation.

Hello,
Take a look at this thread and copied to your notepad :
Division in SAP Business One
about how to create suboffice/division.
The posting period can be created go back more than 1 years from now as long when performing data migration, do not forget to set the current period that match with your data dates. The invoices and other opening balances can be migrated using DTW templates.
So, I suggest you could create posting period more than 2 years ago in the last time and create 2 segmented accounts consists of sub office and division beside natural account. E.g. :
12111-01-02 : 12111 is natural account, 01 is suboffice code and 02 is division.
Rgds,

Linking a Period Indicator to a Posting Period and Document Numbering

Dear All,
Could you please tell me that, what will be the consequences if I do not link a Period Indicator to a Posting Period and use the Period Indicator in any document numbering?

Hi,
The use of the period indicators depends on the accounting practice of the company.
The consequence you will face when you are not using period indicators:
1.Your document numbering series will be continued from year to year,for ex.if your last document numbering series for AP Invoice is 3489 for FY200809,then the starting series for the FY200910 will be 3490.
2.You should perform period end closure before proceeding to the next financial year,which would not be possible(Atleast one month in the new financial yr) as we may need to use adjustment transaction for accounting/auditing purpose
3.Unless you perform year end closure the new series can not be continued,if you continue there must be accepted/explained in the accounts auditing too .
4.But you don't use period indicator,there will not be any necessity to create new document series for every new financial year.
Also check this document on [Period indicators|https://websmp105.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700000513532005E] for better understanding.
Hope this is helpful!

So I have been using my iPad for a few months now and I recently noticed that the time display next to the playlist name in the music app that is supposed to display the total song count and time of a playlist is way off. I have a 25 song playlist that 2

So I have been using my iPad for a few months now and I recently noticed that the time display next to the playlist name in the music app that is supposed to display the total song count and time of a playlist is way off. I have a 25 song playlist that is around 2 hours on my computer appears as 2003 minutes on my iPad. It's a smart playlist limited to 25 songs if that makes any difference. Is this happening to anyone else? Any help would be appreciated!

Greetings,
First make an iCal backup, File > Export > Archive.
Remove the following to the trash and restart your computer:
Home > Library > Caches
Home > Library > Calendars > Calendar Cache, Cache, Cache 1, 2, 3, etc. (Do not remove Sync Cache or Theme Cache)
Home > Library > Preferences > com.apple.ical (There may be more than one of these. Remove them all.)
__NOTE: Removing these files will remove any shared (CalDAV) calendars you may have access to. You will have to re-add those calendars to iCal > Preferences > Accounts.
Once the computer is back up and running open iCal and test.
Hope that helps.

BAPI/FM to modify the FI posting period

Hi All,
Is there any BAPI/FM to Modify the FI posting period.
I know we can use BDC on TCode OB52 for modifying the FI posting period. But i want to keep this as a last option.
Thanks,
Sridhar

hi Tulasi,
take a look on this thread , this thread will help you
BAPI/FM to update products
Regards
Saurabh Goel

Code for displaying the elements of ArraList and HashMap

hi..im new to java ..
tell me the code for displaying the elements of ArraList and HashMap

myj-ava wrote:
wt abt displaying the elments of HashMap?plz..give clear codehey, this is not a code-giving service. This is a forum of volunteers who help others who have specific questions. I find that the greatest help is given to those who have shown that they've put in at least some effort. You have shown none. Please look at the Sun tutorials first, then come back with a specific question if anything there confuses you.

Current fiscal year and previous fiscal year restriction in Query Customer

Hi ,
My requirment is disply current year qtrs and previous year qtrs in the report . User will not enter year , date , month or qtr . system should calucualte and disply curremt year qtrs and previous year qtrs .
I have created ZFISCYEAR reference of a 0FISYEAR year . now I would like to write customer exit for Current fiscal year and previous fiscal year to display current year qtrs and previous year qtrs.
Could you please provide customer exit code if you have or recomend if you know any other options.
Appriciate you help
Thanks

hi try this
take into account that I don't know th periv you use could be K4 or one defined by you so I have commented it.
The coding here is for the current fiscal period for the previous year just to another l_year varibale and populate with offset for instance l_year = l_year - 1.
so for current year
WHEN 'CURRPERIOD'.
    current_date = sy-datum.
    CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
      EXPORTING
        i_date = current_date
    '    i_periv = ''
      IMPORTING
     '   e_buper = l_period.
        e_gjahr = l_year.
    l_s_range-low = l_year.
    l_s_range-sign = 'I'.
    l_s_range-opt = 'EQ'.
    APPEND l_s_range TO e_t_range.
for previous period
WHEN 'PREVPERIOD'.
    current_date = sy-datum.
    CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
      EXPORTING
        i_date = current_date
    '    i_periv = ''
      IMPORTING
     '   e_buper = l_period.
        e_gjahr = l_year.
    l_year = l_year - 1.
    l_s_range-low = l_year.
    l_s_range-sign = 'I'.
    l_s_range-opt = 'EQ'.
    APPEND l_s_range TO e_t_range.
bye
Boujema

Get Fiscal Period based on Fiscal Year

Hello Experts,
I have one query. I wanted to get fiscal period based on fiscal year entered in selection screen.
I tried to find the FM for it but didn't get it. Can you suggest me any FM which gives in Fiscal period based on fiscal year in FI?
Regards,
Neha

Hi,
Check the following link:
How to get fiscal period based on date and Fiscal year?
http://www.sapdev.co.uk/fmodules/fms_fiscalyr.htm
Regards,
Bhaskar

To get Fiscal period based on Fiscal Year

Hi Guys,
Can anybody tell me how to get Fiscal period based on Fiscal Year?
Thanks,
Arpan

Hi Anshu,
Have a good day.
I need to convert fiscal year(2011) to fiscal period(2011001).
Fiscal year(key field in data source) mapped to the fiscal period(key field in infoprovider).
But in the transformation when I have mapped these fields, data is not coming propperly into the infoprovider because in the transformation its not converting fiscal year to fiscal period.
This is the scenario. Please help.
Thanks,
Arpan

Display the 0 fiscper3 (posting period)and 0fiscyear (fiscal year) in bw re

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