Getting the sap fiscal year calandar

Hi,
Is there any TABLE or FM to find the begindate and enddate of a period in fiscal year.
i want to enter the 200801 and i want to fetch the begindate and enddate of the period 1 in the year 2008,
please help me,
regards,
sai

Refer the link -
FM to Find Fiscal Year
Regards,
Amit
Reward all helpful replies.

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Carry forward a Cost and Profit Center Budget to the next fiscal year

Good day SAP Gurus
How do i carry forward Cost Center and Profit Center Budget from one fiscal year to the next fiscal year?

Hello,
You would not be able to carry forward these plan values becuase they are planned with respect to a particular period and year. The budgets only get carry forward for cost objects like orders and WBS where the objective is to accomplish a particular job.
Kind Regards // Shaubhik

ABST2 - How to take the report for the previous fiscal year

Hi,
For FI-AA reconciliation, my scenario is this: The current fiscal year is 2009 and the system (server) date is 16-Apr-2009. My fiscal year period is: Mar-Apr. In ABST2, it does not accept Fiscal year. When I take the report, it displays for fiscal year 2009, which I don't want because I want it for the fiscal year 2008 to reconcile between FI and AA. The fiscal year 2008 is not yet closed in both FI and AA, so I want the report for 2008 only. But ABST2 always gives the report for the current fiscl year. Is there any way out to get the report for 2008?.
Thanks,
Kannan S

This report is based on the actual values. In the past this report was used for EURO conversions to see if the values are in line. When not it was not possible to do the euro conversion.
Normal it is a part from the fiscal year closing

Depreciation does not extend after the Shortened Fiscal Year

Fiscal Year variant setup in OB29:
For Company Code assignment in FI year 2010 to 2020-
Z6 year-dependent July - June, 4 special periods 12periods 4special periods
For 2012 it is shortened to 11 periods, all other FY have 12 periods.
For Asset Accounting FY Variant assigned to Company Code assignment in FI-AA -
Z7 year-dependent July - June, 4 special periods 24periods 4special periods
For 2012 it is shortened to 22 periods, all other FY have 24 periods.
Period Control Method set is Z7/Z7/Z7/Z7
where Z7 is defined in OAVH as (for year 2010, 2011, 2013, 2014-2020):
Z7 Z7 15th of every month 2010 1 15 11
Z7 Z7 15th of every month 2010 1 31 11
Z7 Z7 15th of every month 2010 2 15 13
Z7 Z7 15th of every month 2010 2 28 13
Z7 Z7 15th of every month 2010 3 15 15
Z7 Z7 15th of every month 2010 3 31 15
Z7 Z7 15th of every month 2010 4 15 17
Z7 Z7 15th of every month 2010 4 30 17
Z7 Z7 15th of every month 2010 5 15 19
Z7 Z7 15th of every month 2010 5 31 19
Z7 Z7 15th of every month 2010 6 15 21
Z7 Z7 15th of every month 2010 6 30 21
Z7 Z7 15th of every month 2010 7 15 23
Z7 Z7 15th of every month 2010 7 31 23
Z7 Z7 15th of every month 2010 8 15 3
Z7 Z7 15th of every month 2010 8 31 3
Z7 Z7 15th of every month 2010 9 15 5
Z7 Z7 15th of every month 2010 9 30 5
Z7 Z7 15th of every month 2010 10 15 7
Z7 Z7 15th of every month 2010 10 31 7
Z7 Z7 15th of every month 2010 11 15 9
Z7 Z7 15th of every month 2010 11 30 9
Z7 Z7 15th of every month 2010 12 15 11
Z7 Z7 15th of every month 2010 12 31 11
(for year 2012 where it is a shortened FY):
Z7 Z7 15th of every month 2012 1 15 13
Z7 Z7 15th of every month 2012 1 31 13
Z7 Z7 15th of every month 2012 2 15 15
Z7 Z7 15th of every month 2012 2 28 15
Z7 Z7 15th of every month 2012 3 15 17
Z7 Z7 15th of every month 2012 3 31 17
Z7 Z7 15th of every month 2012 4 15 19
Z7 Z7 15th of every month 2012 4 30 19
Z7 Z7 15th of every month 2012 5 15 21
Z7 Z7 15th of every month 2012 5 31 21
Z7 Z7 15th of every month 2012 6 15 0
Z7 Z7 15th of every month 2012 6 30 0
Z7 Z7 15th of every month 2012 7 15 1
Z7 Z7 15th of every month 2012 7 31 1
Z7 Z7 15th of every month 2012 8 15 3
Z7 Z7 15th of every month 2012 8 31 3
Z7 Z7 15th of every month 2012 9 15 5
Z7 Z7 15th of every month 2012 9 30 5
Z7 Z7 15th of every month 2012 10 15 7
Z7 Z7 15th of every month 2012 10 31 7
Z7 Z7 15th of every month 2012 11 15 9
Z7 Z7 15th of every month 2012 11 30 9
Z7 Z7 15th of every month 2012 12 15 11
Z7 Z7 15th of every month 2012 12 31 11
Depreciation in 2012 for assets are as expected with 11 periods. Half month's depreciation posted in the month of acquisition, and the following months are calculated accurately up to period 11.
In FY 2013, June and July are in Period 1.
For FI Posting, this is true and correct.
For Depreciation Posting, only one year's depreciation is calculated but we need 1 year + 1 period (because the previous year was shortened by one period).
Is there a setting to increase the depreciation or extend the depreciation for 1 period in 2013 that was reducde in 2012?
The shortened Fiscal Year changes are not in productiveness. The assets created are new assets such as in a normal operation when shortened Fiscal Year has been in place. As such, new assets have no expired useful life yet and it is newly capitalized.
No user exits or custom development is in place.
I have checked all the following notes, either they made no changes or were not relevant:
58443
183546
397925
1572545
210214
26891
83213
506632
1021326
1010159
515571
123026
799719
672255
428292
160093
The depreciation calculation is lacking/missing one period of depreciation eventhough depreciation is not reduced.
Please suggest any possible solution to this issue that we are facing. Thanks!

Please check SPRO transaction AFAMA for the Depreciation Keys:
Setting:
Depr to the day
No reduct in short year
Period control according to fiscal years
Check which is appropriate starting with the above order as I think this will fit your logic. But this depends on whether postings have already been made in the periods you want adjusted. If so then you need to use AFAR and choose repeat run after you have changed your config settings for the periods already posted. Additionally you may have problems if you have rolled forward your Fiscal Year in Assets and you will/may need to roll it back if possible before running AFAR etc.
SAP normally calculates depreciation for straight line by taking the number of periods in a year and dividing total depreciation for that year by the periods and posting that figure for the month. If you set Depr to day then it will take into account different months day length etc.
No reduc in short year would also solve your problem but would reflect the full year depreciation in the shortened year (12 periods not 11).
Hope this helps if its not to late.

Opening activities for the ne Fiscal Year

Dear All
what are the activities that are required to carry out for opening the New Fiscal Year..
Thanks & Regards
Veena Kunthe

Hello
The new fiscal year is automatically opened when you make your first posting in the new fiscal year or once the balance carried forward program has been run. You do not have to close the old fiscal year before you can post data in the new one. You therefore do not need to create closing or opening financial statements.
The prerequisites for posting to a new fiscal year are as follows:
If you are using a fiscal year variant which is year-specific, you first have to create a variant for this fiscal year and assign it to the relevant company code. See Fiscal Year and Calendar Year
If you have also defined year-dependent document number assignment, you must have already set up the document number ranges for the new fiscal year. For more information, see Document Number Assignment
The relevant posting periods must be open in the new fiscal year. See Opening and Closing Posting Periods
Check this link for more documentation on carry forwarding balances
http://help.sap.com/erp2005_ehp_02/helpdata/en/96/8b307143ce11d189ee0000e81ddfac/frameset.htm
Reg
assign points if useful

Anyone been able to get the sap.ca.ui.FileUpload control working with a Gateway OData service?

Hi,
I have been trying to get the sap.ca.ui.FileUpload control working with an OData Gateway service, specifically /IWPGW/TASKPROCESSING which is the service used by both Fiori Approve Requests and the Unified Inbox.
I have looked at the sample application in the Explored at SAPUI5 Explored
I have managed to replicate that and get it to work, but as soon as I switch it from a JSONModel to an ODataModel I get javascript errors from within the setModel method of the control. I have redefined that method and corrected the errors, which enables me to get a bit further, but then I hit more errors, and other strange behaviour.
Either I am doing something completely wrong, or to me it appears as if this control is still extremely buggy and maybe either not designed to work with an ODataModel, or just hasn't been tested using an ODataModel. I'm hoping it is my mistake.
So has anybody out there successfully managed to use this control connecting it to a Gateway OData service? If so please share your experience.
Thanks,
Brad

Hi Pauline,
Same issue I had, I switched to using a sap.m.list and handling the press as follows:
attachmentsList.bindItems(workItemPath + "/Attachments", new sap.m.StandardListItem({
                           type: sap.m.ListType.Active,
                           title: "{FileName}",
                           description: "{CreatedByName}",
                           icon: "sap-icon://doc-attachment",
//                         counter: "{FileSize}",
                      info: {path : "CreatedAt", formatter: dateTimeFormatter},
                      tap: function(oEvent){
                            var oContext = oEvent.getSource().getBindingContext();
                            var media_src = oContext.getProperty().__metadata.media_src;
                            sap.m.URLHelper.redirect(media_src, true);
                    }), new sap.ui.model.Sorter("CreatedAt", true));
So sap.m.URLHelper.redirect(media_src, true); is what loads the attachment.
See the full function handler:
function(oEvent){
function(oEvent){
              var oContext = oEvent.getSource().getBindingContext();
              var media_src = oContext.getProperty().__metadata.media_src;
        sap.m.URLHelper.redirect(media_src, true);
This should be enough if you only want to list and display the attachments, then you don't really need the FileUploader control as that is more advanced and handles upload, display, change and deletion of files.
I only needed to upload and display files, so I used a list to display it and created a separate upload button using the sap.ui.unified.FileUploader control.
Hope that helps.
Cheers,
Brad

Asset write off in the current fiscal year.

Hi Experts,
I want to write off an asset in next 4 periods of the current fiscal year 2007. For example:
Asset 11000
APC value: 10000
APC Date: 01.01.2005
The useful life will end in fiscal year 2008.
The book value left at the begining of the current fiscal year 2007 Rs. 4000.00
In the current fiscal year this asset has already been depreciated for previuos 3 periods.
Now Business wants to write off ( fully depreciated ) this asset in next 4 periods equally and then if the book value and tax value is nil, they want to scap the asset.
Now can you please tell me how to make this happened. Its very urgent. If you need any more information, most welcome.
Rgds,
BABA

Hi,
You would have to set the asset to manual depreciation(Depr.Key MANU)
and generate a posting via ABMA for each of the periods.
Kind regards

To post write up in the current fiscal year

Hi,
I am trying to post write up in the current fiscal. However, the system is not allowed to post me. I know that the write-up needs to be posted from the next fiscal year. However, due to the requirement, we need to post in this current and switch off the message. I have already switched off the message in OBA5, but still, I cannot proceed to post with write-up in the current year. Is there a way that I can post this.
The following are the error details.
You cannot post write-ups
Message no. AA400
Diagnosis
According to the transaction type, you have to post to area 01. However, in this area, there is either no accumulated depreciation or the write-up depreciation type(s) are not managed in this area.
Procedure
Check the transaction type.
Regards,
Ravi

Hi Ravi,
A write up can only be carried out if you have cumulated depreciation   values (from previous years). In the current fiscal year depreciation should be posted the 'normal' way. Write ups mean that too much depreciation was posted in a previous year and that you will correct this in the current year. Therefore, the system does not allow posting write ups if there exist no cumulative depreciation values from   previous year. In other words you cannot perform a write up for an asset in the year of acquisition.
Also make sure that the depreciation area(s) is defined as such to manage cumulative depreciation type or write-up depreciation type. This should eliminate the error 'AA400'.
Following is the menu path to take:
CU: FI-AA
     -> Transactions
     - > Define Transaction Types for
         - > post-capitalization (trans. AO77 and OAXD)
          -> manual depreciation (trans. AO78 and OAXE)
For both,- select your Chart of Depr.
         - >select your Transaction Type
         -> select Depr. Area Specs.
Regards Bernhard
Edited by: Bernhard Kirchner on May 10, 2010 3:00 PM

Getting The SAP KM data in a java class

Hi Everyone
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Waiting for Ur reply
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Is there a way to find the list of imports that a
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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

Withholding Tax not picking for the current Fiscal year 2014

Dear Gurus,
Withholding tax assigned to the vendor is getting picked up for the fiscal year 2013 but when the same vendor is invoiced for year 2014 with the same WHT tax code we could see that there is no tax line getting generated against the Vendor. All the configurations related to WHT are verified. As far as i Know we will not maintain any end date for WHT tax code. request yout to advance.
Thanks in advance.
Thanks & Regards
Srikanth

hi,
Please check below mentioned Path - and check date from & to given period
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select WHT type against Company code -
W/tax obligated frm 01.04.2010 Oblig.to w/tax until 31.12.2999
and check vendor master data -
Thanking you
Regards
Mahesh

Up to the period : Fiscal year period Exit variable is not working

Hi Experts,
I have the following code to get the upto the Fiscal year period variable .It shoudl fetch the Values From the starting of the Fiscal period like 2009001 whatever the period user enters.But currnelty it is not woking.Please let me know am I doing any mistake in code.currently it is only fetching for the month user enters not up to the period.
Prasad
Variable Name : ZUPTOPER
User Entry Var : 0P_FPER
WHEN 'ZUPTOPER'.
    IF i_step = 2.
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      WHERE vnam = '0P_FPER'.
        fper = loc_var_range-low.
        fper+4(3) = '001'.
        CLEAR l_s_range.
        l_s_range-low      = fper.
        l_s_range-high     = loc_var_range-low.
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Hi Prasad,
This would be happening if you have put the user entry variable in the global filter of your query.
As a result the complete data set is restrcted to get the data only for one month.
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How to get last 35th fiscal year periof form current fiscal year period

Hi,
I want last 35th moths fiscal yesr periof from current fiscal yesr periog.
E.g. current month FISPER - 2010011 so required FISPER is 2010011 - 35 = 2007009.
Please help if any one know about it.
Marks will be provided.

Hi,
Drag Fiscal year/period characteristic in the query and restrict it .
In the variables , you will find SAP delivered variable which willl give you current fiscal year/period.
Create range on the using this variable and give offset of -35.
For eg.
the name of the variable is 0PF_CP, then create range in the following way.
Lower range will be 0PF_CP - 35
and higher limit will be 0PF_CP.
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- Jaimin

OAAQ - how to close again the reopen fiscal year in asset accounting

hii frineds
I have a Query that
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Now adjustment are done and i need to close the fiscal year 2006 how can i do that???
please Suggest...
Points will be given
sejal

hi,
first you need run t.code ajab for closing of 2006 and you need to run ajrw to open fiscal year 2007
if it is useful pls assign the points
Thanks & Regards
phaneendra

How to get the 4 digits year from 2 digits

Hi ,
I have a column which stores the last two digits of the year like 08,09,10 etc.. Now I need to get the complete year number from these two digits. Is there any function in oracle which will help this purpose.
Thanks,

Hi,
user8640661 wrote:
Hi ,
I have a column which stores the last two digits of the year like 08,09,10 etc.. Now I need to get the complete year number from these two digits. Is there any function in oracle which will help this purpose.
Thanks,What are the other two digits?
If they're always '20', then concatenate '20' to your existing column (which I assume is a string):
'20' || a_columnIf the first 2 digits are '20' when the existing sting is in the range '00' to '49', but '19' when the existing string is in the range '50' to '99', then use the 'RR' date format:
TO_CHAR ( TO_DATE (a_column, 'RR')
, 'YYYY'
)but hurry; this will behave differently starting in 2050.
I hope this answers your question.
If not, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only), and also post the results you want from that data.

Getting the sap fiscal year calandar

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