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.

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Function module to get posting date from posting year and posting period

Hi all,
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Thanks and regards,
Puja.

Hi puja
try this FM
this will solve ur problem
G_POSTING_DATE_OF_PERIOD_GET
G_POSTING_DATE_OF_YEAR_GET
FCJ_CHECK_POSTING_DATE
Cheers
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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

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.
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Tiffany

Hi,
Create a variable
FlagVar=If([Period]=Max([Period]) In Report;"Show";"Hide")
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Function module to derive start and end dates from fiscal year and period.

Hi,
I want to know a function module to derive start and end dates from fiscal year and period.
ie: If I have say fiscal year '2010' and period '07', then the start date of this period would be '01.10.2010'.
Thanks.
Moderator Messge: Basic Date questions are not allowed.
Edited by: kishan P on Oct 18, 2010 4:45 PM

Hi,
This is one of my exit that display the calmonth (offset -12). Usefull when I have to retrieve in a KF a complete rolling year depending one calmonth.
S_VMUCMN is my selection variable
S_TXTCMN_M12 is my text variable calmonth-12
S_TXTCMN_M0 is my text variable for selected calmonth.
WHEN 'S_TXTCMN_M12'.
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          EXPORTING
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            months    = 12
            signum    = '-'
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        l_s_range-opt = 'EQ'.
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        EXIT.
      ENDLOOP.
    ENDIF.
Thus, in KF header you have to put the two text variable to display the complete period.
Hope it helps,

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.
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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.
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      EXPORTING
        i_date = current_date
    '    i_periv = ''
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for previous period
WHEN 'PREVPERIOD'.
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      EXPORTING
        i_date = current_date
    '    i_periv = ''
      IMPORTING
     '   e_buper = l_period.
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    l_year = l_year - 1.
    l_s_range-low = l_year.
    l_s_range-sign = 'I'.
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bye
Boujema

GL balance carry forward special period 13 to new fiscal year and Rec acct

Hi,
would like to seek for your advice as below question/problem.
a) User now is doing the year end closing. Normally the closing is up to the period 12 and for the purpose of track the adjustments made by the management and auditors user post to period 13 2008 from the pervious financial year. Our concern is when perform the GL Balance carry forward to new fiscal year which is 2009 does the system carry forward the GL adjustment figure from period 13 to the new fiscal year on top of that when we perform the GL balance carry forward to new fiscal year 2009 and later on find out there is an audit adjustment that need to done and user post in the period 13 fiscal year 2008 can the adjustment auto post to the new fiscal year?
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Kindly advice.

Hi,
Thank you for the prompt reply.
a)could you provide the path/T-code to view the vendor master activity screen layout configuration field status for reconciliation account should be Optional.
b)Beside,what the impact of change the reconciliation account from one to another? It is neccesary/must to do the balance sheet adjustment for change the reconcilation account?
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e) What are the prerequisite step/configuation/setting need to be setup in order to run the balance sheet adjustment as the company perviously never run the balance sheet adjustment before? Kindly provide reference/document/guide.
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Reports with variables on fiscal year and want to display the current fiscal period values

Hi
i wan to display the fiscal periods in one of the reports when i give input for fiscal year, let say i will pass the fiscal year as 2012 , then i need to display the revenue for 2012.01,2012.02,2012.03,....2012.12 and in another selection i need to restrict the revenue with the previous year.
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Hi,
Refer this thread:Same thing has been discussed.
http://scn.sap.com/thread/3365593
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AL

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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).
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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
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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.
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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,
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you need to do close the period end of every month.
thank you
chaitanya

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Hi,
When i try to post settlement of AuC in transaction AIBU with parameters:
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Regards
Gosia

Thanks for Your replay,
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regards
gosia

Error in the source system for fiscal year variant K4 Period 00

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Hi,
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In Table T009B
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@AK

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Hi All,
Our client is making some changes to the fiscal year period.
Becuase of some business requirements, we will have to shortened the fiscal year.
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- what will be the impact to BI back end and Bex reports?
Thanks,
Nisha

Hello Nisha,
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Shweta
Edited by: Shweta Kesarwani on Jan 8, 2010 11:10 AM

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HI Sadhana
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Regards
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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.
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Ranjan

Hi Ranjan,
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Pls check below link for more.
Standard Variables in BEX related to Time Charcteristics
Characteristic
Variable
Description
0CALDAY
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0CALDAY
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0CALDAY
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Current Calendar Day (SAP Exit)
0CALDAY
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0CALDAY
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Key Date Interval for Previous Year (SAP Exit)
0CALDAY
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SATYA.

What is the difference between Fiscal year variant, Fiscal year and Calyear

hi,,
What is the difference between
1. Fiscal Year Variant (0FISCVARNT)
2. Fiscal Year (0FISCYEAR)
3. Calendar Year (0CALYEAR)
In what scenarios they should be used. If we are getting 0FISCVARNT data from ODS. Can we change into other in cube at update rules level or some other level?
How can we get factory calendar????
Message was edited by:
Avneet M

Hi Gurus
I was going through this thread and came up some more questions in my mind.
1. Do we need to set Fiscal Year, Fiscal Varient settings once for all in BW ? ( The path is given in one of the thread above ) need to know if this is one time setting / rebuilding the tables. what will happen when we select and execute factory calender and Fiscal Varient and Rebuild tables in transfer global setting ? Is this one time we have to do for whole BW system?
2. when we go to SCAL t-code what we need to do and what it do in the system ? I know its for Factory calender but just want to know what it does. It it also for one time during BW build phase ?
3. How can we link Factory calender and Fiscal year? IS it thro Fiscal varient ?
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Fiscal year and posting period

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