FM - get fiscal period for the given Pdate

Question

Hi freinds,
I need to get the fiscal period of the posting date when the user gives on the select option.Which FM helps me to get this corressponding period, so that i can able to check the unrestricted stock of the same in MARDH table.
I know that 'BAPI_COMPANYCODE_GET_PERIOD' will work for this...
Just post me this is the right one...and what the variables i've to assign for this.
Pls post me the examples if u can.
Pls reply.
thanks & regards
sankar.

Answer 1

Hi,
Check the below code
*: 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.
Regards,
Raj.