How do we know current posting period?

hi,
try these FM ->
<b>CKML_F_POSTING_PERIODS_GET
HR_HCP_GET_POSTING_PERIODS</b>
rgds
anver
pls mark hlpful answers

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How to open and close posting period for both material , n invoicing

HI
how to open and close posting period for both material , n invoicing , AM NEW TO SD , SO ALL DOUBTS I DO POST IN HERE PLEASE DONT MIND

Hi Sunaina
Period Open T.code: MMP1
Period Close T-Code: MMPV
Automate the opening of MM periods
How can you automate the monthly opening of MM periods (transaction MMPV - program RMMMPERI) with
SM36?
RMMMPERI accepts a period/year or a date.
If you enter a date the period is derived by it.
1. create a variant and check the attribute 'selection variable' for the parameter date. Then click the button 'Selection variables' and set the current date. Every time this variant is used the parameter DATE is filled with the current date.
2. create a job for RMMMPERI with the variant created in the preceding step. Set it as periodic.
If you're not using a fiscal year variant simply schedule it as monthly (to be executed the first day of the month).
If you are using a fiscal year variant you'd have to define a calendar with only the first day of each period defined as working
day and use it in the periodicity restrictions.
Another possibility:
Write a very simple ABAP which run daily to check if the period has changed and submit RMMMPERI.
Reward if useful to u

Current Posting Periods

Hi, there is a way, via DI API, to retrive the Current Posting Periods?
Thank You
Best Regards
Marco Trestini

Hi Edward,
I'm having a little Problem
In my instalaion of the SDK in the Samples Directory the last sample i have is noº 22
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How to open and closed posting period??

Dear Gurus,
Pls help me, how to open and closed posting period.when and how we used special period.
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Mahesh

HI,
Tcode is ob52
here we generally provide the following details
a/c type from a/c to a/c from period year to period year from period year to period
+ 1 2007 12 2007 13 2007 16
+ implies it applicable to all account types
generally we can have maximum 4 special periods and total no of periods(normal+special) should not exceed 16
generally we use special periods for year end adjustments like tax adjustments
if it is useful assign me points

How to open a closed posting period?

frnds
Transaction MIRO
i am trying to post invoice in one of the closed period, so it not allowing me to post and gives a message that postingperiod is not opened,
can you please tell me how can i open closed posting period?
Thanks

Hi Mathew,
For FI postings use OB52. For opening MM postings use MMPI.
Pls. read through the information regarding MMPI before you proceed further.
Ram

SAP Exit for Current Posting Period

H All,
   I am executing a query and it should always take the Current Fiscal Year & Current period into consideration. I don't see any Standard SAP exit which is provided for this. There is an SAP exit for Fiscal year/Period but I need both of them seperately.   Can anyone please provide a sample code for "Current posting period".
Points will be assigned!
Thanks a lot!

Hi Sia
Here is some cmod code that might help:
These should be run in i-step = 1
DATA: l_period        TYPE t009b-poper,
          l_txt4(4)      TYPE c.
*Variable ZCCCFYEAR that defauts to current Fiscal Year
        WHEN 'ZCCCFYEAR'.
          l_txt4 = syst-datum(4).
          l_period = syst-datum+4(2).
*Handles FiscVarnt, period 6 is end of year so period 7 is new year
          IF l_period > '06'.
            l_txt4 = l_txt4 + 1.
          ENDIF.
          l_s_range-low = l_txt4 .
          l_s_range-high = ''.
          l_s_range-sign = 'I'.
          l_s_range-opt = 'EQ'.
          APPEND l_s_range TO e_t_range.
*Variable ZCCPPER that defauts to current Posting Period
Code adds 6 to current year period to be inline with Fiscal Year Variant (ie.per1 = july(7)),
        WHEN 'ZCCPPER'.
          l_period = syst-datum+4(2) + 6.
          IF l_period > 12.
            l_period = l_period - 12.
          ENDIF.
          l_s_range-low = l_period.
          l_s_range-high = ''.
          l_s_range-sign = 'I'.
          l_s_range-opt = 'EQ'.
          APPEND l_s_range TO e_t_range.
Hope this helps
Josh

How to check the current open period

Hello ABAP Gurus,
Could you help on how to check the current open period...
Sample would be
current date = may 1, 2009 but period for may is not yet open
so open would be april period
Thanks in advance....
Edited by: nanz ruiz on May 27, 2009 3:34 AM

Hi,
Check the fieldas FRYE2,FRPE2,TOYE2,TOPE2 of table T001B for a given varient.
Regards
Vishnu Gupta

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Current Posting Period

Hello,
Is there a SAP Exit variable that will return values for Current Posting Period (0FISCPER3)? I dont see one but there are so many maybe i am overlooking it. Fiscal year period is not an option for me here.
Thanks,
TMS

HI TMS
I remember i couldnt find one to suit either so i just wrote a customer exit to handle it.
Here is some code that may help, call this in i_step 1:
WHEN 'The tech name of your variable'.
          l_period = syst-datum+4(2) + 6.
*the +6 is for the fiscal variant, my site runs a july-jun variant, so the ōffset is 6
          IF l_period > 12.
            l_period = l_period - 12.
          ENDIF.
*this handles the year role over, so if you are running more than 12 periods change to *suit
          l_s_range-low = l_period.
          l_s_range-high = ''.
          l_s_range-sign = 'I'.
          l_s_range-opt = 'EQ'.
          APPEND l_s_range TO e_t_range.
Hope this helps
Josh

How to Open and Close Posting Periods in MM

Hi,
I have opened posting periods for 10/2008 first and by mistake even 11/2008 and 12/2008 using MMPV.
Now when I am trying to do PGI from VL02N, the system says postings are only possible for 11/2008 and 12/2008.
How to close these two periods and default to 10/2008.
Please kindly help me to solve this issue.
Regards,
Gopi Krishna
SAP QA Lead

It is possible to re-open a previously closed period. However, it is NOT advisable to do so because the valuation data of the previous period could be affected.
In general, it is only safe to reopen a previously closed period when no material postings have been done after the period shifting to the new period.
If there has already been postings after the period shifting to the new period, reverting the period back will cause database inconsistencies in the history tables.
If you decide to proceed with this process, you can use the program RMMMINIT, but, please review the documentation of this program first!! and the check the SAP notes 487381 (for the error message that you are receiving) and the 369637 (for an explanation about the inconsistencies that will be generated.
Steps are as below;
Go to Transaction Code SE38
Enter program name RMMMINIT
Execute or press F8 function button
Enter your company code (From and To)
Enter relevant date: Say 01/03/2008 for Mar. 2008 month to be opened as of now
That means, user can post for the month of Feb 2008 as well as Mar. 2008
Refer SAP Note No. 487381 for more details.
As per SAP Notes 487381 ( If the periods are opened in advance in mmpv to again change it to current period the following process should be follow ), Go to Tcode MMPI, then go to menu bar and select system -> user profile->owndata.In that screen , under the parameters tab enter MMPI_READ_NOTE in Parameter ID field and enter, then under short description you will get Initialise period. Next Save.
Again go to MMPI enter company code, period and year and execute.
XXXXXXXXXXXXXXXXXX
Other way of doing it is follow these steps( But try this method in Sand box Only):
1. Go to OX18, and delete the plants assigned to your CO.Cd and save.
2. Go to OMSY and change the posting period to the one u want and save.
3.Go to OX18 and assign the plants you have deleted in step 1.and save.
regards,
indranil

Can't define previous & current posting period date in Balance sheet PLD.

Hello Experts,
I need to print previous financial year's last date & current financial year's last date on the balance sheet in a new company.
But i am unable to do so, as i was trying to link it with posting period's date in the PLD. And in the new company currently i am having only one posting period i.e. current financial year. How can i get the date from the previous posting period's date.
Please suggest me, how can i get the previous financial year's last date & current financial year's last date on the PLD of Balance Sheet.
Regards.
ShriX.

Hi,
This is one of Hard Coded PLD that no way to link to other tables. You have to create your own report if you need those dates.
Thanks,
Gordon

How to activate the option posting period for T.code F.2E

HI All,
When we execute T.code F.2E the selection parameters available are
1. company code
2. partner company code
3. open at key date
4. display currency.
As the program documentation says we can reconcilie by selecting option for posting period in F.2E
Below is the SAP documentation on the program.
You use the Posting period selection option to specify the time period in which the posting dates of the documents need to fall in order to be included by the program. Open items, cleared items, and payment documents are all selected. See the section Parameter Open for key date and Selection Option Posting period for further information. If you want to start the program with this date selection, the option must be selected accordingly.
But the field for posting period is not available in selection parmeter, we are on 4.7 EE version.
Please let me know how to activate the option for posting period in selection parameters for T.code F.2E
Thanks in advace.
Regards,
Raj.

Hi,
I have tried to execute the program FBICRC003_DATA_REC. But program doesn't exist.
We are on 4.7 version. I have executed program RFICRC00, but stil can't find the option posting period.
Please confrim.
Thanks
Regards,
Raj.
Edited by: Raj Racha on Dec 27, 2010 10:58 AM

How to close and open posting periods

hi Guru,\
i need help in posting periods.
how to open & close posting periods ?
Thanks

Hi,
Use tcode S_ALR_87003642. On this Tcode, you will identify which period to close/open and in what account will this appy, (Asset, GL, customer, vendor, etc)
Hope this helps you.
Thanks,
Rod

How can i know current version of webdynpro

Hai,
How can i know , which version of webdynpro now iam using.
what are the versions of webdynpros released up to now.
Regards,
Naga Raju

If you login to the J2EE Engine Start Page of your server and you go to system information (http://<host>:<port>/sap/monitoring/SystemInfo) you can view all components and their versions (http://<host>:<port>/sap/monitoring/ComponentInfo).
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How the system know the actual period in the Production startup of ML?

Hi experts:
I have a question:
We want to make a prototipe of Material Ledger/Actual Costing.
At first we want to make a copy of all the information of one Client for example until 31.11.2009 to another Client.
I have readed that when you make the Production Startup process of ML, the system transfers inventory quantities, inventory values and prices from material master records to the material ledger data for the current period, the previous period, and the last period of the previous year.
The question is How the system can determinate the actual period??.. Is this based on the MM logistic periods??.
At last if we do the copy of all the existing movements to our client until 31.11.2009 but the MM logistic period was 03/2010, What is the Actual Period for Material Ledger at the moment that I realize the Production startup?.
Thanks and regards!!
Manuel

Hi Udo:
At first, thanks a lot for your fast answer:
In the SAP HELP library in "preparing data for Material Ledger (production startup), you can find the next:
When you have finished the production startup, the system does the following:
Transaction Data
1. Transfers inventory quantities, inventory values and prices from material master records to the material ledger data for the current period, the previous period, and the last period of the previous year
2.- Calculates the inventory values and prices in the currencies of the material ledger at the current date using the stated exchange rate type
3.- Amends the purchase order histories with the set currencies, using the settings for additional currencies found in Customizing for Financial Accounting
Like you said in your last replay, this process ONLY transfer (Quantities and values related to the inventory??
What happend with the goods movements which have already exists in SAP before you set Valuation areas as Productive in ML??..
Thanks!
manuel

How do we know current posting period?

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