FI - Restrict Open periods
I am implementing FICO and we already have deployed FIGL in our company. I need to restrict open periods from displaying. I am not sure whether I should restrict at the extraction or bring in the open periods and restrict based on T001B table in ECC which stores the open and closed periods at a given point. looking for the best solution if someone has implemented this.
Hi,
BI system is a common system used for reporting the R3 system data. Hence it is always advisable to pull all the data to BI and at report level you can filter on those data.
In the Reporting cube level add a field called ZPeriod apart from 0FISCPER you have , Add an attribute Validity to this Zperiod infoobject maintain them with status fields like O for Open Periods C for Closed Periods.
In the report restrict the Validity field with C for getting only closed periods data.
ZPERIOD infobject has to updated with status daily from T001b from ECC system so that attribute will always have correct periods and their validity status. This is a good and dyanmic method of solution which can be used at report level.
All these loads automate thro process chain so that no manual activity will be available.
Dont go for filtering of data and if some other users need FIGL data as of today for validating or tallying it becomes difficult.
Hope this helps for you.
Thanks,
Arun
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hi
how close asset period and want to make entry in 2010 the how open period 2010 for Asset Accounting entry in which Transaction code .
thanks
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Moderator: Please, read basic SAP materialHi,
You can close asset fiscal year by AJAB.
Coming to periods you can restrict at OB52 account(A and +).
Regards,
Sankar -
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hi MM Experts,
please, explain what is "MRP planning horizon" and what is the impact on MD03 ?
please expalin elso "the MRP Opening period" and what's his utility ?
both of them are in the OMI8 tcode.
thanx in advance.
SDAHi. Hope this helps.
Planning horizon is the Time period in days, MRP will consider the requirements for Planning. We can define this in number of days in OPPQ and/or in OPPR.
Simply it is = Cumulative lead time + Longest batching period.
You can define the Planning horizon in OPPQ/OPPR as mentioned above
& under MRP group then we assign this MRP group to material master in MRP1 view.
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Opening Period is...
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How can i open period for specific user in OB52.
Hi Expert,
How can i open period for specific user in OB52. As 'Authorisation Group' field is there in OB52, how can i use this field to restrict the specific user to post for particular period. How can i creat authorisation group and where can i assign it to the particular user...
Please let me know?
Thanks and regards,
Sam.Hi,
Here is the detailed process as outlined in SAP help.
Procedure
If only a limited set of users is to be able to post in a particular posting period, proceed as follows:
Add the posting period authorization (authorization object F_BKPF_BUP) to the authorizations of the selected users. Assign an authorization group (e.g. '0001').
Enter the account type '+' for the posting period variant to which the restriction is to apply. Enter the period(s) whose use is to be restricted in the first period, those which are available to all users in the second period, and the authorization group (e.g. '0001') in the last column.
Examples
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Thanks
Venkata Ganesh Perumalla -
Balance for open periods in a time series enabled cube
Hi,
We have a request to calculate balance for open periods in a time series enabled cube, I don’t there is any inbuilt function for this.
Any ideas on how to calculate this without adding new members/formulae in the time dimension. Currently we compute this in the report
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T CODE FOR OPEN PERIOD.
Dear all Guru's
I know that for closing period the T.CODE is MMPV , Pl tell
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rewarded if helps.
rcDear RC,
This T-code for opening period to company.
it means to plant reports will take every month.so we need to close plant transactions in every month ending.then only we will see the reports of every month of plant.
in MMPV we have to give company code and opening month name and press execute button.
this is the main uses and functions or MMPV.
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Prem. -
Function Module to find out detail of open period of Finance (FI)
Hi All,
I have a query that I want to know the existing function module to find out
FI period detail thatis detail of opened period in FI.
Regards,
RishiHi Rishi
Go to transaction SE37 and you can see the list of FM.
Thanks
Ashok
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Warning : No Rate found in the opening period
Hello,
i want to make the currency translation and it works, but everytime there is one message that irritates me.
SPRunConversion Version 7.0.114
Warning : No Rate found in the opening period
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What is the opening period and where can i set the parameter for each entity?
Thx
Dirk
Edited by: Dirk Unkelbach on Oct 2, 2009 11:59 AM
Edited by: Dirk Unkelbach on Oct 2, 2009 12:00 PM
Edited by: Dirk Unkelbach on Oct 2, 2009 12:01 PMHi Dirk,
Opening period is normaly used for carry forward rules, but you get this warning in currency conversion also.
You can set the parameters for Opening Period in the CATEGORY Dimension.
First Parameter is OPENING_PERIOD : if its blank it uses the last month of a year (=> DEC if you use calendar year)
Second Parameter is OPENING_YEAR: blank means previous year (same as inserting -1)
This means, if you calculate budget for the whole year or a month in 2009, Opening Period is 2008.DEC.
If you dont have any rates in Time = 2008.DEC;Category=Budget (for each of your specific rates) you will get this warning.
Gruß
Jörg
Edited by: Jörg Finster on Oct 6, 2009 12:34 PM -
Numbers 3.1 restricting the period for moving average trend lines
Numbers 3.1 is restricting the period I can specify for a moving average trend line for a scatter plot series. The max is 6. This limitation was not present in the previous version of Numbers.
Charts imported from the previous version retain larger periods, but there is no way I can see to specify periods >6 for any new series. Is there a way to allow a period >6? That is clearly necessary for many applications.
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Numbers 3.1
If you want a 14 day moving average over the prior 14 days, the formula in C10 is
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The GL date is not in an open period: APP-PO-14230
Hi,
I am using R12.1.1 version.
I am getting this error "The GL date is not in an open period: APP-PO-14230" when i open the "Inventory > Transactions > Receiving > Receipts" screen for the Intransit shipment.
The Accounting calendar period (DEC -2011) is opened in both source & destination organisation.
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Please see below notes:
RVTPT-098: ORA-01086: savepoint 'START_TRX' never established [ID 987686.1]
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Helios -
Dear Experts,
What is opening period for planned orders/ MRP? How do we set it up?
Regards,
SachinDear Sachin,
1) Opening period can be define in schedule margin key, while scheduling the Number of days
Maintained in Schdule margin key will be taken by system in MRP
2) in initail settings of MRP we have option Create Purchase Requisition in opening period
means MRP creates Pur Req in Opening period.
Also Plz refer this thread
[Planned order opening date;
Regards
Madhu -
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Please advise whether opening period is used in forward scheduling that we specify in schedule margin key? if not, what will be the reason?
Hi,
Opening period is used only in Backword scheduling.
b'cause opening period is period of workdays deducted from the start date to determine the creation date of order.
reward points if useful to you.
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