F.13 -fiscal year vs posting day

hi,
in the F.13 screen parameter ,there are parameters named fiscal year and posting day.
1.what's the relation ship between them?
2.are they both used as the selection critria?
3. What will happen if we set the fiscal year with 2008 but the posting day in 2009? is it always no data pick up?
Please through your lights
thanks in advance

Hi,
If you mention the fiscal year as 2008 and posting date in 2009, the system will pick up the documents.
It depends on your Fiscal year.
For example, if your fiscal year is from April 1 2008 to March 31 2009, then if you mention the fiscal year as 2008 and posting date as 02.02.2009(any date upto march 31 2009) the system will pick up the documents(if matching).
If the fiscal year is from Jan to Dec. and if you mention 2008 in the fiscal year and posting date as a date in 2009, you will not get any reports..
Hope this is clear..
Regards,
Praisty
Edited by: Praisty on Apr 1, 2009 12:42 PM

Similar Messages

Fiscal year and posting period

Hai friends,
I have a requirement like this,
when I choose say 02/2008(posting period/fiscal year or posting period and fiscal year) in the Variable. I also get data for the last twelve months.so my report would have
02/2008,01/2008 ,12/2007.03/2007.
This variable should default to current posting period/fiscal year. So when somebody logs in he sees the current month and last twelve months.He can then change it to whatever he wants.
The way I see it is that I have to write a customer exit and create a variable in which in to we will have current fiscal year/period and in from will have Current fiscal year/period-12.
How to do this.
Any help will be rewarded.
Thanks in advance.

Hi,
Your approach is right.
If you want the values to default and allow the users to change it, you should put the code under STEP I.
WHEN 'variable'.
IF I_STEP = 1.
REFRESH e_t_range.
CLEAR l_s_range.
l_s_range-sign = 'I'.
l_s_range-opt = 'BT'.
l_s_range-low = 'Current Value - 11 periods'
l_s_range-high = 'Current Value'
APPEND l_s_range TO e_t_range.
Mathew.

How to add FISCAL YEAR, Period and Day to cube.

hi,
I am using SD EXTRACTORS (2LIS_11_VAITM, 2LIS_11_VAKON, 2LIS_12_VCITM and 2LIS_13_VDITM) and directly updating each corresponding ODS and cube.
All the extractors only have FISCAL VARIANT has the time characteristic. So, all my ODS contains only one time char - fiscal variant and other dates (liek document created date etc. (not a time char)).
Now, I want to use fiscal period, fiscal year and fiscal day in my cube. I have added these time char in my cube.
My question:
1. how to get FISCAL YEAR, FISCAL PERIOD and FISCAL DAY get updated. Do I need to map to document created date in update rules or Do I need to use some functional module.
Pls note I am bringing only FISCAL VARIANT from R/3 into ODS and then to CUBE.
PLS REPLY.

thanks sundar..i got your point..but I have one question
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Can I combine all cubes (sales order, sales condition, billing) in muliti provider.
1. Sales order cube (from VAITM)
           Sales order number (VBUK-VBELN) -- (0DOC_NUMBER)
           Sales Item (VBUK-POSNR)              -- (0S_ORD_ITEM)
Date : Document created date (VBAK-AUDAT) -- 0DOC_DATE
2. Sales Condition cube (from VAKON)
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           Sales Item (VBUK-POSNR)              -- (0S_ORD_ITEM)
Date: Document created date (VBAK-AUDAT) -- 0DOC_DATE
Key field: Netprice (VBAP-NETWR) -- 0NET_VALUE
3. Delivery Cube (from VCITM)
         Sales order number (VBUK-VBELN)   -- (0DELIV_NUMB)
         Item   (VBUK-POSNR)                         -- (0DELIV_ITEM)
Date: Delivery Date :LIKP-WADAT_IST      -- 0ACT_GI_DTE
4. Billing Cube (from VDITM)
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          Sales Item (VBUK-POSNR)              -- (0BILL_ITEM)
Date: Billing Date: (VBRK-FKDAT)             -- (0BILL_DATE)
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I want to combine above cubes. If I combine, Will I get correct data??????
Points will be assigned to every useful answer

Asset value date must be in fiscal year of posting date

Hi,
When i try to post settlement of AuC in transaction AIBU with parameters:
document date: previous fiscal year
asset value date: previous fiscal year
posting date: new fiscal year
I know that:
The asset value date is the value date for Asset Accounting. It can deviate from the posting and document date and be in posting periods already closed for Financial Accounting. <b>However, the posting year and asset value date year must be the same.</b> (SAP documentation).
But maybe someone knows the way, how to post such a document??
Regards
Gosia

Thanks for Your replay,
But the pravious year is opened in FI-AA and closed in FI. We can't open previous year in FI.
Do You know another way to solve it??
regards
gosia

BI Content Variable on 0Calday for first day of the fiscal year and first day of the current month

Hi Friends,
In one of my BEx queries, I need to restrict a key figure for 0Calday based on the first day of the current fiscal year. And another key figure for the first day of the current month. Instead of using Customer exit, I hope there is some SAP delivered standard variable for these filters.
Please let me know if there is anything available for this. Your answers will be highly appreciated.
Thanks & Regards,
Ranjan

Hi Ranjan,
Please find below standard variables.
Pls check below link for more.
Standard Variables in BEX related to Time Charcteristics
Characteristic
Variable
Description
0CALDAY
0CWD
Current Workday (SAP Exit)
0CALDAY
0CYTCD
Cumulated to Current Day (SAP Exit)
0CALDAY
0DAT
Current Calendar Day (SAP Exit)
0CALDAY
0DAY_***
Cumulation of all Values to Key Date (SAP-Exit)
0CALDAY
0LYTCLD
Cumulated to Current Day of Previous Year
0CALDAY
0LYTCLD
Previous Year Cumulated to Current Day (SAP Exit)
0CALDAY
0L_DATE
Last Calendar Date
0CALDAY
0P_LY_R
Comparative Period for Last Year
0CALDAY
0P_TY_R
Period for Current Year up to Yesterday
0CALDAY
0S_KDATE
Key Date Interval for Previous Year (SAP Exit)
0CALDAY
0S_KDAY
Key Date Interval Current Year (SAP Exit)
Best,
SATYA.

Need to Display Data for Cummulated to Current Day of Current Fiscal Year

We use fiscal variant V3 (April-March). My need is to display data automatically from first of fiscal period (April 1 2006) to today.
I tried using 0CYTCD on Calendar Day but this works only for the current calendar year that the system is in i.e 2007.
Is there a standard variable I can use on 0CALDAY so I always get data from day one of current fiscal year/period to today? e.g. April 1, 2006 to January 3, 2007
If not, can someone please help with the exact customer exit code that I would need to write in CMOD in BW?
Thanks a ton!

I thought of using 0FYTCD variable, but I cannot find it in the business content.
Has anyone used 0FYTCD (Fiscal year to current day) in BW 3.1 SP25?
Again, I am looking for a variable that would get me the beginning of fiscal year to today.
Thanks.

Fiscal Year till date

Hello BW Experts,
I need your help.
There is a KF that I want to restrict by an interval from the first day of the current fiscal year to current day. If anyone can help me on this, it would be great. My problem is similar to if I want to restrict by last 10 days..60 to 30 days etc etc....but here I have a fixed day (first day of current fiscal year) and I have to restrict from that day to current day.
Thanking
Regards
akshat
Will be more than happy to assign points.

Hi,
You need to create a customer exit variable (with range selection) for date.
Then write the below code in CMOD enhancement for Variable.
Case I_VAR.
when 'YOURVAR'.
data: l_year         type /bi0/oifiscyear,
       l_first_year type sy-datum.
if i_step = 2. "After Selection screen is shown
    l_year = sy-datum+0(4).
    read table I_T_VAR_RANGE into l_s_var_range with key vnam = 'YOURVAR'.
    if sy-subrc = 0.
      concarenate l_year '0101' into l_first_dat.
    clear l_s_RANGE.
    l_s_range-sign = 'I'.
    l_s_range-opt = 'EQ'.
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endif.
ENDCASE.

Custom variable for fiscal year/period

Hi BW Experts,
My problem is only fiscal year/period is populated
(fiscal year and posting period is not populated) and I need to have a custom exit ...that if the user enters 006/2007 i need to have a varaible which will contain 001/2006 to 012/2006 ..i.e data for entire year.
It doesnt matter which year the user enters ...i should fetch data for the entire year
I am very weak in ABAP programming ..if any body can share their experience..I would appreicate with full points
Thanks

Create a customer exit variable(not ready for input) var1 with interval
var2 is a ready for input variable that take the value entered by the user.
IF I_STEP = 2.
WHEN 'var2'.
      DATA: v_mth_beg TYPE d,
                 v_mth_end TYPE d
      REFRESH e_t_range.
      CLEAR l_s_range.
      LOOP AT i_t_var_range INTO loc_var_range
               WHERE vnam = 'var1'.
        EXIT.
      ENDLOOP.
      CONCATENATE loc_var_range-low+0(4) '001' INTO v_mth_beg.
      CONCATENATE loc_var_range-low+0(4) '012' INTO v_mth_end
      l_s_range-sign = 'I'.
      l_s_range-opt = 'BT'.
      l_s_range-low = v_mth_beg.
      l_s_range-high = v_mth_end.
      APPEND l_s_range TO e_t_range.
try this out.Hope it helps.
Regards,
Rakesh

How to get fiscal period based on date and Fiscal year?

Hi Guys,
           Can anybody tell me how to get Fiscal period based on date and Fiscal Year or fiscal year variant?
Thanks,
Gopi.

Hi,
Please refer the code below:
*: Report: ZFISCALYR                                                  :
*: Date : 2004                                                       :
*: Description: Demonstrates how to return the corresponding fiscal    :
*:              year and posting period for a company code and posting :
*:              date or posting date and fiscal year variant.          :
REPORT zfiscalyr NO STANDARD PAGE HEADING.
TABLES: ekko.
PARAMETERS:     p_bukrs TYPE ekko-bukrs,
                p_bedat TYPE ekko-bedat.
DATA: gd_fiscalyr TYPE bapi0002_4-fiscal_year,
      gd_fiscalp   TYPE bapi0002_4-fiscal_period.
DATA: gd_fiscalyr2 TYPE T009B-BDATJ,
      gd_fiscalp2 TYPE bapi0002_4-fiscal_period.
DATA: gd_periv     TYPE t009-periv.
*START-OF-SELECTION.
START-OF-SELECTION.
* get fiscal year and period - (requires date and company code)
CALL FUNCTION 'BAPI_COMPANYCODE_GET_PERIOD'
    EXPORTING
      companycodeid = p_bukrs
      posting_date = p_bedat
    IMPORTING
      fiscal_year   = gd_fiscalyr
      fiscal_period = gd_fiscalp.
* Alternative fiscal year function module
* - (requires date and fiscal year variant code from T009 table)
* gets first entry in fiscal year variant table (will need to choose
* correct one from table rather than just using first entry)
SELECT SINGLE periv
    FROM t009
    INTO gd_periv.
* get fiscal year and period
CALL FUNCTION 'DETERMINE_PERIOD'
    EXPORTING
      date                      = p_bedat
*    PERIOD_IN                 = '000'
      version                   = gd_periv
   IMPORTING
      period                    = gd_fiscalp2
      year                      = gd_fiscalyr2
   EXCEPTIONS
      period_in_not_valid       = 1
      period_not_assigned       = 2
      version_undefined         = 3
      OTHERS                    = 4.
*END-OF-SELECTION.
END-OF-SELECTION.
WRITE:/ 'From function module: BAPI_COMPANYCODE_GET_PERIOD',
        / 'Fiscal year is:', gd_fiscalyr,
        / 'Fiscal period is:', gd_fiscalp.
SKIP.
WRITE:/ 'From function module: DETERMINE_PERIOD',
        / 'Fiscal year is:', gd_fiscalyr2,
        / 'Fiscal period is:', gd_fiscalp2.
Thanks,
Sriram Ponna.
Edited by: Sriram Ponna on Apr 17, 2008 8:59 PM

Transfer on last day allowed only in closed fiscal year

Hi Guru,
Client kept asset transfer date as 31/10/2010 first, uploaded some asset on this date, due to some reason asset uploading was not completed for all the asset. so all the asset value which was uploaded on 31/10/2010 was done as zero.
Client took decision to upload all the asset on last day of FY 10-11 i.e 31-03-2011. transfer date was changed as 31-03.2011 and moved up to quality, unfortunatly rquest was not moved to PRD and while uploading to PRD again 25 asset got uploade by transfer date as 31/10/2010, when realized transport req of change transfer date is moved to PRD and abt 50000 asset of total 70000 asset got uploaded.F.Y 2010 was closed while uploading this assets
Year 2010 was again open for posting of cj88 transaction.
When we are uploading balance assets in the system getting error message Transfer on last day allowed only in closed fiscal year
When tried to close FY 2010, system is giving message ' Depreciation not posted completly' for 25 assets.
i tried to do value as zero for these asset through as92 but system agiain giving message Transfer on last day allowed only in closed fiscal year
so situation is we are not able to close FY 2010 and thus assets are not getting uploaded. if we run depreciation for said 25 assets for year 2010 it is not proper because actual transfer date is 31.03.2011
Please Help
Regards,
Shekhar

hi,
go to customizing and under asset data transfer - parameters for data transfer - date specifications - specify transfer date/last closed FY--- you need to place the last day of the period where you have last run depreciation for the legacy system and make sure that I am assuming at this stage will be the previous period or this period.
rgds,
jay

Can a weekly fiscal year variant have different number of posting periods?

Hi Friends,
Our demand planning team needs a weekly fiscal year variant (X) that will be assigned to all material master data. X is year dependent and needs to be consistent with our fiscail year variant Y which is assigned to all company codes.
I input "52" as number of posting periods for X, but the problem is: every 6 years, there is an additional week in this fiscal year.
This means, the number of posting period is also year dependent. Although most of fiscal years have 52 posting periods, some will have 53 posting periods instead.
I cannot create another fiscal year variant Z just for these 53 posting periods, because the material master data is not year dependent, I can only assign either Y or Z.
Have you ever encountered this situation? If so, could you please share your solution?
Thanks,
Jennifer

You can always have 53 period year independent fiscal year variant as explained below.
We have 365 days in normal year, and 366 days in leaf year(comes every 4 years).
In leaf year you will get 8 days in period 9 and 1 day in period 53.
In normal years all periods 7 days and 1 day in period 53
Month       Day       Period
1                    7             1
1                   14            2
1                   21            3
2                   25            8
3                   4              9
12                 23           51
12                 30           52
12                 31           53
You can have the same Fiscal year variant always.
Hope this will workout for you
Prasad
Edited by: Prasad Yarra on Nov 5, 2009 10:17 PM
Edited by: Prasad Yarra on Nov 5, 2009 10:54 PM

Depreciation of the Previous Fiscal Year want to post in Current FiscalYear

I have already posted Depreciation for the year 2008 by using Planned Posting Run (T.code:AFAB)
After that I have created one Asset Master (T.code: AS01)
In AS01, Depreciation tab , I have set Depreciation starts from 19.09.2007, i.e. Fiscal year: 2007
I have capitalised this asset as on 31.03.2008, i.e. Fiscal Year :2008
Now I want to post Depreciation for the period 19.09.2007 to 31.03.2009 (560 Days) on 31.03.2009.
When I am running AFAB (Repeat Run) Fiscal year: 2008 & Period: 12 with this Specific Asset No, then system is calculating Depreciation only for 1 day, i.e. 31.03.2009
As the Fiscal year:2007 has been closed for Asset module, hence I have opened Fiscal year: 2007 in AA (T.code: OAAQ)
But after opening the Fiscal year :2007 also, system is calculating Dep only for one day.
Please suggest me how will I solve this issue
Thanks & Regards,
Suvadip Mukherji

>
Amitava Bhattacharyya wrote:
> Hi,
>
> Plz suggest whether the last period of the previous fiscal year can be opened in MM to allow backposting. If it's possible then how?
>
>
>
> Amitava
Please check these answered links:
MMPI
Opening the Closed Periods using MMPI
Edited by: Afshad Irani on Jun 15, 2010 3:45 PM

Function Module to get first day of the fiscal year on passing a date

Hi Experts!!
Can you please suggest a Function Module to get first day of the fiscal year on passing a date..?
Example: if a fiscal year starts from 30 November 2009 and ends at 28 november 2010.
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Items are in different fiscal years - Posting

Hello
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can you provide the message number.
can you also confirm if this is an error, warning or message.
As standard you should be able to clear open items from different fiscal years.
Are you matching invoices off with a zero balance?
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Can we post entries in 2014 and 2015 fiscal years simultaneously

Hi,
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Hi
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F.13 -fiscal year vs posting day

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