Freezing out the posting date in mir7 and miro

Dear Gurus
We want to freez out the posting date in mir7 and miro? Hoe to do it? Can it be done in MM or FICO ??
Atul

Hello,
In MMPV transaction you can give the period which you want to open.For eg if you want to do miro postings til jan 2010 but not for feb 2010 you can opn til jan 2010 in MMPV transaction

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How do i find out the purchase date and my coverage plan?

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https://supportprofile.apple.com/

What are the T-codes that contain the master data for material and vendor?

what are the T-codes that contain the master data for material and vendor?

hi ,
- Display Material tcodes...
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
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MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
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MI06 - Display Inventory Count
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MI38 - Batch Input: Count and Differences
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MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
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MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
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XKN1 Display Number Ranges (Vendor)
XK01 Create vendor (centrally)
XK02 Change vendor (centrally)
XK03 Display vendor (centrally)
XK04 Vendor Changes (Centrally)
XK05 Block Vendor (Centrally)
XK06 Mark vendor for deletion (centrally
XK07 Change vendor account group
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XK12 Change Condition
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reward points if useful,
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Substitution method to change the posting date in FB50

Guys,
My client requires the posting date to be blank in FB50. I used substitution method to do so, but its validating only after FB50 comes into picture. I want the posting date to be blank as soon as the transaction is entered. Did any one come acorss such situvation?
Thanks in advance,
Isaac

Hi Smart,
When your user is on FB50 screen, ask him to empty the posting date field and from the menu choose System -> User Profile -> Set Data (yes, you read it right, it is Data, not date - and date is also data!!!). That will save blank posting date in user parameters (SU3). Exit FB50 and re-enter. You will see that Posting Date is blank, but is also greyed out. Don't worry, enter Doc. Date and press 'Enter' key. It will open up Posting Date field as initial and your user can enter any date he wants, provided the posting period is open.

Can I change the posting date in CO13 to cancel a confirmation?

Hi all
I'd like to know how can I change the posting date using CO13.
So I have a confirmation in date 30/6 for exemple, but I'd like to cancel it in posting date 1/7, but the systems takes the date of the original confirmation. Can I change it any way?
Thanks in advance
Points will be given

Dear Roger,
this is only possible in case if the bookin periode is closed. In this case it's allowed to change the booking date in CO13 and the date field gets automatically inputable, normaly it's greyed out.
As long as the booking periode is open, the system automatically use the date from confirmation.
Hope this help.
Regards,
Sabine

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Thanks & Regards,
Madhavan Krishnamoorthy.

I don't think you can.
Craig

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Tax Code removed on changing the posting Date in Purchase Order

Dear All,
This is with reference to the Purchase Order Document tax part, the document has been defined with the approval procedure and document series followed as annual series. The document series is linked to the period indicator as I am using the monthly series for the A/R & A/P Invoice.
Now some Purchase Order was generated in the last month i.e. 30 NOV 07 which has gone for approval. These document are approved in the current month (Dec 07) & user are trying to add the records it displays the message as "Date deviates from permissible range [Purchase Order - Posting Date] [Message 173-11]" as the period indicator is changed to Dec 07 in document numbering.
The problem is when user changes the document date to Dec 07 for posting; system removes the tax codes, which is available in the document. Now as this is approved document user is not able to change or renter the tax codes.
In this situation what can be done as the same case will again happen for the next month.
Pls. provide the solution / work around for this problem.
Regards,
Yogesh Jadav

hi yogesh,
Cancel/Close the created purchase order.
First you should change docduedate in posting period upto december 2007/end of fiscal year,by following the below path.
(Administration->sytem intialization-> general settings--> posting period tab)
Create a new purchase order.
Send it for approval,authorizer can change date as required,
once the posting date changes,tax code get refreshed,authorizer
need to select tax code once again.
<b>Tax code normally get refreshed when you change posting date it's normal
system behaviour.</b>
After authorizer does above changes,he can approve purchase order.
Once purchase order is approved,orginator can add it as purchase order in draft stauts.
<b>After approval we can not do any changes in purchase order.</b>
Hope my solution will solve the problem.
Thanks,
With regards,
A.Jeyakanthan

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This is the information on the link above:
How to encode a Toshiba Hard Disk Drive Serial Number?
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M Y x x x x x x x
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2 8 1 7 0 0 0 1 A
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8 = 1998
3 0 5 4 4 3 0 6 T
3 = March
0 = 2000
X 9 D 7 8 3 3 1 T
X = October
9 = 1999
The remaining digits contain information about factory and production line, and some digits are reserved for a continuously running serial number.

Hello
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Hi ,
How to find out the latest Record in per_all_people_f and per_all_assignments_f
Requirement : Need to find out the latest record in per_all_people_f and per_all_assignments_f to update the attribute column with pre defined value . Its not possible to track only with person_id / assignment_id and effective end date
SELECT pp_id
FROM (SELECT app.person_id pp_id,
asf.*
FROM apps.per_all_people_f app,
apps.per_all_assignments_f asf
WHERE --app.person_id=123568 and
asf.person_id = app.person_id AND
app.effective_end_date = to_date('31-dec-4712') AND
asf.effective_end_date = to_date('31-dec-4712')
GROUP BY app.person_id)
HAVING COUNT(pp_id) > 1
GROUP BY pp_id
This query also returns more than 1 value for person_id .
It would be great if you put comment on this .. Thanks in advance ,
Arya

I am getting more records with asf.primary_flag='Y' . If you give ur mail id , i will send the sample data
ASSIGNMENT_ID     EFFECTIVE_START_DATE     EFFECTIVE_END_DATE     BUSINESS_GROUP_ID     RECRUITER_ID     GRADE_ID     POSITION_ID     JOB_ID     ASSIGNMENT_STATUS_TYPE_ID     PAYROLL_ID     LOCATION_ID     PERSON_REFERRED_BY_ID     SUPERVISOR_ID     SPECIAL_CEILING_STEP_ID     PERSON_ID     RECRUITMENT_ACTIVITY_ID     SOURCE_ORGANIZATION_ID     ORGANIZATION_ID     PEOPLE_GROUP_ID     SOFT_CODING_KEYFLEX_ID     VACANCY_ID     PAY_BASIS_ID     ASSIGNMENT_SEQUENCE     ASSIGNMENT_TYPE     PRIMARY_FLAG     APPLICATION_ID     ASSIGNMENT_NUMBER     CHANGE_REASON     COMMENT_ID     DATE_PROBATION_END     DEFAULT_CODE_COMB_ID     EMPLOYMENT_CATEGORY     FREQUENCY     INTERNAL_ADDRESS_LINE     MANAGER_FLAG     NORMAL_HOURS     PERF_REVIEW_PERIOD     PERF_REVIEW_PERIOD_FREQUENCY     PERIOD_OF_SERVICE_ID     PROBATION_PERIOD     PROBATION_UNIT     SAL_REVIEW_PERIOD     SAL_REVIEW_PERIOD_FREQUENCY     SET_OF_BOOKS_ID     SOURCE_TYPE     TIME_NORMAL_FINISH     TIME_NORMAL_START     BARGAINING_UNIT_CODE     LABOUR_UNION_MEMBER_FLAG     HOURLY_SALARIED_CODE     REQUEST_ID     PROGRAM_APPLICATION_ID     PROGRAM_ID     PROGRAM_UPDATE_DATE     ASS_ATTRIBUTE_CATEGORY     ASS_ATTRIBUTE1     ASS_ATTRIBUTE2     ASS_ATTRIBUTE3     ASS_ATTRIBUTE4     ASS_ATTRIBUTE5     ASS_ATTRIBUTE6     ASS_ATTRIBUTE7     ASS_ATTRIBUTE8     ASS_ATTRIBUTE9     ASS_ATTRIBUTE10     ASS_ATTRIBUTE11     ASS_ATTRIBUTE12     ASS_ATTRIBUTE13     ASS_ATTRIBUTE14     ASS_ATTRIBUTE15     ASS_ATTRIBUTE16     ASS_ATTRIBUTE17     ASS_ATTRIBUTE18     ASS_ATTRIBUTE19     ASS_ATTRIBUTE20     ASS_ATTRIBUTE21     ASS_ATTRIBUTE22     ASS_ATTRIBUTE23     ASS_ATTRIBUTE24     ASS_ATTRIBUTE25     ASS_ATTRIBUTE26     ASS_ATTRIBUTE27     ASS_ATTRIBUTE28     ASS_ATTRIBUTE29     ASS_ATTRIBUTE30     LAST_UPDATE_DATE     LAST_UPDATED_BY     LAST_UPDATE_LOGIN     CREATED_BY     CREATION_DATE     TITLE     OBJECT_VERSION_NUMBER
931510     7-Nov-08     31-Dec-12     122     (null)     (null)     (null)     3978     1     (null)     14402     (null)     220150     (null)     734956     (null)     (null)     476     (null)     (null)     (null)     (null)     2     E     Y     (null)     100035417-2     (null)     (null)     (null)     45948739     (null)     (null)     (null)     (null)     (null)     (null)     (null)     868007     (null)     (null)     (null)     (null)     449     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)
797386     26-Aug-08     26-Aug-08     122     (null)     (null)     (null)     3980     3     (null)     14402     (null)     218925     (null)     734956     (null)     (null)     476     (null)     (null)     (null)     (null)     1     E     Y     (null)     100035417     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     740071     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)
916076     26-Aug-08     31-Dec-12     122     (null)     (null)     (null)     3980     1     4     14402     (null)     218925     (null)     734956     (null)     (null)     476     (null)     (null)     (null)     (null)     1     B     Y     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)
797386     25-Feb-08     25-Aug-08     122     (null)     (null)     (null)     3980     1     (null)     14402     (null)     218925     (null)     734956     (null)     (null)     476     (null)     (null)     (null)     (null)     1     E     Y     (null)     100035417     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     740071     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)     (null)

How to find out the Hire date of an employee?

Hi All
What is effective date, Latest start date and other date fields which are are used when we create a new employee?
What is the difference between hire date and joining date?
How to find out the Hire date and joining date of an employee?
Regards
Rahman

The effective dates are related to date tracking. The effective start date shows when this version of the record became effective.
The Hire Date, or Latest Satrt Date shows the date on which the employee was last hired. If he was hired before from 01/01/01 to 31/12/01, then left but was hired again from 01/01/07, the Latest Hired Date would be 01/01/07 and the First Hired Date would be 01/01/01.
When using Oracle HR, datetracking allows you to either correct data (because it was wrong or incomplete), or update it (because a time effective change took place e.g. got married).
The[b] effective dates show when a record was updated. So, if an update was made on 07/02/07, and the update datetrack option was used, the current record would have its effective end date set to 06/02/07 (the day before the update) and a new version would be created with the updates and an effective start date of 07/02/07.
Hope this helps.

How to change the posting date of confirmations?

Hi,
In my company CATA is scheduled as a background job and uses some ABAP logic to set the correct posting date for the confirmations that are transferred to the PS module. As a result of a wrong date entry in the table which is used in the ABAP logic, all the confirmations (8572) that should have had posting date in February got posting dates in March.
As far as I can see some of the options are:
- Use CN48N and cancel one and one confirmation
- Manually add 8572 confirmations with the correct amount of time, employee number, periode, posting date etc.
Due to the amount of confirmations this procedure will be very time consuming.
My questions is what is the best procedure to correct the posting date for 8572 confirmations with wrong posting date?
Regards,
Petter Kvalvik

hi
write a LSMW or BDC to cancel the confirmation and correct it by another LSMW or BDC program for correct date.

Control the Post Date when use BAPI_OUTB_DELIVERY_CONFIRM_DEC to PGI !

Dear all,
How can I control the Post Date (WADAT_IST) when I use BAPI_OUTB_DELIVERY_CONFIRM_DEC to PGI?
Thanks to help me.

In ECC 6.0, I used this BAPI to perform the picking using this way:
1. Implement enhancement point BAPI_OUTB_DELIVERY_CONFIRM_D01 in enhancemnt spot ES_SAPLV50I to set the update picking flag on delivery control structure.
GS_DLV_BAPI_CONTROL-UPDATE_PICKING = 'X'
2. Implement enhancement of standard BADI SMOD_V50B0001. Use method EXIT_SAPLV50I_004 to loop at table CT_VBPOK and update the fields VBELN and POSNN with suitable values.
There is one problem with this solution, though. The delivery quantity cannot be updated. Any increase in the delivery qty ITEM_DATA-DLV_QTY actually updates the picked quantity on the delivery. Consequently, there is little practical use of this technique.
John

Problem with the Posting Date of Goods Receipt or Invoice Receipt for PO

Hi All,
I am working on 2LIS_02_SCL - Purchasing Data (Schedule Line Level),
For our report, we should get the scheduled PO quantity,actual PO qty, Scheduled date and actual date in the report.
we are getting all these fields from the above extractor...
For a PO which is opened (Delivery Completion indicator not set) - we where getting all field as in ECC(ME23N)
But for a PO which is finished(Delivery completion indicator is set) - we where are getting actual GR qty,planned qty,planned or scheduled date at schedule line level.But we are not getting the Posting Date of Goods Receipt or Invoice Receipt for PO from history EKBE for all the schedule line.
ex:
for open PO
PO num         item num   schedule line    Planned date   actual date difference actual qty planned qty difference
450002432   10                        1              01/10/2011    02/10/2011       1 day          100             100             0
                                                 2              02/10/2011    04/10/2011       2 days        200             400            200
                                                 3              03/10/2011    07/10/2011       4 days         300            300              0
For the same PO when it is Finished or completed(Delivery completion indicator is set)
PO num         item num   schedule line    Planned date   actual date difference actual qty planned qty difference
450002432   10                        1              01/10/2011    07/10/2011       6 day          100             100             0
                                                 2              02/10/2011    07/10/2011       5 days        200             400            200
                                                                03/10/2011    07/10/2011       4 days         300            300              0
for all the schedule line its displaying the last posting date(i think its taking from EKKO table)
Is there any possibility to get that posting date history ....

You can have multiple receipts against a PO schedule line, but this extractor is not meant to go to that level of granularity. Please try to use 2lis_02_sgr instead which provides goods receipts per PO schedule line.

Issue with the Posting Date of the Purchase Order.

Hi All,
There are fields in BW like SSL1: Time OK, SSL2: Qty OK, SSL3: Time & Qty Ok, SSL4: Days Late (Routines are written to calculate). These fields will indicate whether the delivery against a GR is OK or not with respect to Time, Quantity and the No. of Days..
But here the issue I am facing is
If there is only1 delivery/ GR against a single item the calculation in BW are correct - i.e. for a particular PO if there is only one delivery the above fields like SSL1: Time Ok, SSL2: Qty OK will show like the delivery is done within the specified time and everything is OK (in case if it is delivered within the allotted time)
But if there are multiple deliveries or multiple GR's posted for one PO item, the calculations are going wrong i.e. even if the delivery is done well within the specified time it is showing the wrong calculations like it is delievered too late. Because in this case the earlier dates are overwritten.
Can anyone throw me some light on how can I go about solving this issue.
I am thinking of declaring the Posting Date as the KeyField of the DSO as of now it is a Data field I also want to know the impact of assigning this as a Keyfield.
Thanks in advance,
Prasapbi

Hi,
As I understand, you have a DSO based on Purchase Order and your key field is PO and its line item. The problem as you stated will always be there if you have multiple deliveries/GRs created for a single line item because the system will overwrite the entries for same key.
Problem with adding Posting date as keyfield will be that then your key will be PO-PO Lineitem-Date. When PO will be created, the Posting date will be blank(correct me here if I am wrong), therefore you will have one entry for same PO-line item combination. One without date and other with date, which again would be incorrect. If my assumption about Posting date was wrong, even then your data may not be correct because then you may have many entries with same posting date which again would overwrite each other.
If there is any direct link between PO line item and number of deliveries that will get created for them, then you can bring that field in DSO as keyfield. But I don't think there is any such field.
Looking at your report requirement, I would suggest that you make a DSO based on Goods Receipts and then calculate these keyfigures by comparing the dates between GR posting date and PO line item date.
Else you can change the way your datasource works(if its generic one based on function module). Since your main requirement is to check whether the GR posting date has met your SLA or not, you should fetch all the details only when GR is created and make your key field as PO-PO Line item-GR

Freezing out the posting date in mir7 and miro

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