How to Change Fiscal year in Consolidation
HI all,
How to change Fiscal year in consolidation...iam posting the documents.... not showing any valuues in consolidation report only shwoing documents nos only ... bcoz its whoing 2007 fiscal year....
regards
JK
hi
go to OKKP
here select the controlling area then click on Activate components/control indicators
here u have to do following entries
Cost Centers act
Order Management act
Commit. Management act
ProfitAnalysis not act
Acty-Based Costing not act
plz consult a FI guy for this
regards
KI
Similar Messages
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How to change fiscal year to 2006 in AA module
Dear Experts,
Due to the uploading problem, some of the net value of asset is '0'. Those data was uploaded in 2006. in 2007, then I realized the error and want to change the asset master data. When I click on save, the system prompt the error "Fiscal year 2006 is already closed in Financial Accounting".
How to check the fiscal year in Asset Accounting ?
Please help.
Thanks.
Regards,
TanHi,
You can undo fiscal year change in transaction code OAAQ (entire company code) or OAAR (By Area). Year end closing is executed using transaction code AJAB.
Thanks
Murali. -
How to change fiscal year in "okkp" trans
HI GURUS I
CREATED controlling area in okkp with fiscl year from 2008 to 9999 and assignae to the organisational structure.while creating PURCHASE REQUISITION AN ERROR is displayed
"no contrl indicatot exist for fiscal year 2005"
if i want to delete that controlling area is also not possible
showing error"deletion not possible(master data)
help me to change the" from fiscal year" 2008 to 2004
regards
chandrasekharhi
go to OKKP
here select the controlling area then click on Activate components/control indicators
here u have to do following entries
Cost Centers act
Order Management act
Commit. Management act
ProfitAnalysis not act
Acty-Based Costing not act
plz consult a FI guy for this
regards
KI -
Hi All,
Anyone knows how to maintain the fiscal year for consolidation ?
I'm trying to post some transaction and I hit this error message
"No postable ledger/FY variant found for cons unit ICFNBT (dim FN)"
Thanks,
MelissaHi,
Refer the fallowing SAP notes regarding your.
981570 , 793716.
Reason and Prerequisites:
As of Release ECC 6.0 (mySAP ERP 2005), the new "Realtime update: Ledger selection" standard function replaces the modification solution from Note 793716 for older releases.
This problem is caused by a program error.
Solution:
Implement the program corrections.
Rds,
Anil -
How to add FISCAL YEAR, Period and Day to cube.
hi,
I am using SD EXTRACTORS (2LIS_11_VAITM, 2LIS_11_VAKON, 2LIS_12_VCITM and 2LIS_13_VDITM) and directly updating each corresponding ODS and cube.
All the extractors only have FISCAL VARIANT has the time characteristic. So, all my ODS contains only one time char - fiscal variant and other dates (liek document created date etc. (not a time char)).
Now, I want to use fiscal period, fiscal year and fiscal day in my cube. I have added these time char in my cube.
My question:
1. how to get FISCAL YEAR, FISCAL PERIOD and FISCAL DAY get updated. Do I need to map to document created date in update rules or Do I need to use some functional module.
Pls note I am bringing only FISCAL VARIANT from R/3 into ODS and then to CUBE.
PLS REPLY.thanks sundar..i got your point..but I have one question
All the cubes (sales, sales condition and billing) have the sales order number (VBUK-VBELN) and item number (POSNR-VBUK). But info objects used for these fields in sales cube and sales condition cube are same but for billing it is not same.
Can I combine all cubes (sales order, sales condition, billing) in muliti provider.
1. Sales order cube (from VAITM)
Sales order number (VBUK-VBELN) -- (0DOC_NUMBER)
Sales Item (VBUK-POSNR) -- (0S_ORD_ITEM)
Date : Document created date (VBAK-AUDAT) -- 0DOC_DATE
2. Sales Condition cube (from VAKON)
Sales order number (VBUK-VBELN) -- (0DOC_NUMBER)
Sales Item (VBUK-POSNR) -- (0S_ORD_ITEM)
Date: Document created date (VBAK-AUDAT) -- 0DOC_DATE
Key field: Netprice (VBAP-NETWR) -- 0NET_VALUE
3. Delivery Cube (from VCITM)
Sales order number (VBUK-VBELN) -- (0DELIV_NUMB)
Item (VBUK-POSNR) -- (0DELIV_ITEM)
Date: Delivery Date :LIKP-WADAT_IST -- 0ACT_GI_DTE
4. Billing Cube (from VDITM)
Sales order number (VBUK-VBELN) -- (0BILL_NUM)
Sales Item (VBUK-POSNR) -- (0BILL_ITEM)
Date: Billing Date: (VBRK-FKDAT) -- (0BILL_DATE)
Key field: Net price (VBRP-NETWR) -- 0NETVAL_INV
I want to combine above cubes. If I combine, Will I get correct data??????
Points will be assigned to every useful answer -
How to change budget year in PO
Hi
How to change budget year in PO
Thanks
AjitDepends on the pattern of the dates. The last procedure will work for any pattern, or no pattern at all.
For examples.the dates are assumed to be in column A, starting at A2
Sequential dates?
Enter first updated date in the first cell.
Enter =A2+1 in cell A3. Copy the cell.
Select A3 to the end of the list. Paste.
With the cells still selected, Copy, then go Edit > Paste Values.
Evenly spaced dates?
Same procedure as above, but replace +1 in the formula with + and the number of days between dates in the list.
Randomly spaced dates?
Select cell B2. Press option-left arrow to insert a (temporary) column to the left of column B.
Click on the empty cell B2 in the new column. Enter the formula below:
=DATE(YEAR(A)+1,MONTH(A),DAY(A))
Copy the cell, then select B2 - Bn where n is the last ow containing a date to be converted. Paste,
With the cells still selected, Copy.
Click on A2, then go Edit > Paste values.
Click on the column B reference tab to select all of column B.
Hover the mouse over the right end of the reference tab, and click the black triangle when it appears.
Choose Delete Column from the menu that appears.
Regards,
Barry -
How to open Fiscal year in Asset Accounting ( AJRW )
HI
how to open fiscal year in Asset Accounting (AJRW), if i open it how to check.
Thank you.Hi Anil,
To open fiscal year use AJRW. use T-Code OAAQ to check the same
prasanna -
How to change the year in a range of column dates to the new year?
How to change the year in a range of column dates to the new year?
Depends on the pattern of the dates. The last procedure will work for any pattern, or no pattern at all.
For examples.the dates are assumed to be in column A, starting at A2
Sequential dates?
Enter first updated date in the first cell.
Enter =A2+1 in cell A3. Copy the cell.
Select A3 to the end of the list. Paste.
With the cells still selected, Copy, then go Edit > Paste Values.
Evenly spaced dates?
Same procedure as above, but replace +1 in the formula with + and the number of days between dates in the list.
Randomly spaced dates?
Select cell B2. Press option-left arrow to insert a (temporary) column to the left of column B.
Click on the empty cell B2 in the new column. Enter the formula below:
=DATE(YEAR(A)+1,MONTH(A),DAY(A))
Copy the cell, then select B2 - Bn where n is the last ow containing a date to be converted. Paste,
With the cells still selected, Copy.
Click on A2, then go Edit > Paste values.
Click on the column B reference tab to select all of column B.
Hover the mouse over the right end of the reference tab, and click the black triangle when it appears.
Choose Delete Column from the menu that appears.
Regards,
Barry -
Change fiscal year to 2006 in Asset Management : error in year-end closing
SAP version: 4.0B
Transaction Codes used: Year-end closing AJAB, Fiscal year change AJRW
We are trying to change the fiscal year to 2006 in Asset Management.
I tried to change the fiscal year to 2006 for the company code 0055 using transaction code AJRW. The test run has displayed an error message Fiscal year change in co. code 0055 1 possible only after year-end closing 2004 2.
I have used the transaction code OAAQ to find the out the fiscal year, the closing for depreciation area is successfully performed.
Unfortunately it is still showing 2003 which should have been 2004 for company code 0055.
I tried to close the fiscal year 2004. The test run has completed successfully. I have scheduled the RAJABS00. The program has executed successfully with no errors or warnings.
The closing for depreciation area (Transaction OAAQ) is still showing 2003 for company code 0055, which should have been changed to 2004.
I am new to Asset Management. Can you please give some suggestions on how to fix the problem and change the fiscal year to 2006.
Thank you,
VidyaHi,
Thank you very much for your prompt reply.
I have used transaction OAAR to check if any area is still open for previous years.
Surprisingly! The areas are closed only till 2003.
Can you please let me know what to do (transaction codes - programs) to close the areas for fiscal year 2004.
I am new to Asset Management. I think you are good in Asset Management. Can you please give some suggestions on how to close the fiscal year 2004.
Can you please let me know if I have to run any other transactions other than closing the areas before running the transaction to close the fiscal year 2004.
Thank you very much.
Sincerely,
Vidya -
How To Customise Fiscal Year Variant
Dear SAP Gurus,
I have attempted to create a new FI Posting Period where the first day of the period is on the 16th of the month while the
last day of the period is on the 15th of the next month.
For example, my first day of the 1st period is on 16th March and last day of the 1st period is on 15th of April.
For this, I have configured as follows:
Month : 4
Day : 15
Period : 1
Year Shift : 0
I configured the rest of the periods with similar attributes and for the12th period, I configured as follows:
Month : 3
Day : 15
Period : 12
Year Shift : -1
However upon saving the Customised Fiscal Year Variant, there is an error message that prompts the vairaint is incomplete
and that the last day of the posting period is not specified.
Kindly advise how can this be done, dear Gurus out there.
Thanks~!Hi,
Please check the below link:
http://help.sap.com/saphelp_46c/helpdata/en/96/8b2fc843ce11d189ee0000e81ddfac/content.htm
Thanks
Neel -
Balance not carried forward when changing fiscal year in Report Painters
Hello guys,
Im using report painter (FGI3) to create my financial statement report, when i change to fiscal year 2009, the balance in my balance sheet is not carried forward to year 2009, its only shows the the movement.
Assume, the total asset in dec 2008 is 10million, transaction in januari is -900.000,
the total asset in januari 2009 should be 9.1 million, but it only shows -900.000
Sorry my english not so good
Anyone can help..
Thanks.
Edited by: rama dazkia on Feb 2, 2009 3:16 AMThanks for the reply,
I've already doin the year-end activities, if i see the balance in F.01 it is correct
but in my report painters especially in january 2009, it only shows the difference
FYI, i using report painters FGI3, FGI5
Thank you -
How to know fiscal year start date?
How can I know when is the starting date of the fiscal year of my company from the tables or FM? They told me it is April 1st. Can I get this information from any SAP tables? I just don't want to hardcode that in my report.
Thank you very much.U can try the FM 'FIRST_AND_LAST_DAY_IN_YEAR_GET'
REPORT ZEXAMPLE.
DATA: V_FIRST LIKE SY-DATUM,
V_LAST LIKE SY-DATUM.
PARAMETERS: P_GJAHR LIKE T009B-BDATJ,
P_PERIV LIKE T009B-PERIV.
CALL FUNCTION 'FIRST_AND_LAST_DAY_IN_YEAR_GET'
EXPORTING
I_GJAHR = P_GJAHR
I_PERIV = P_PERIV
IMPORTING
E_FIRST_DAY = V_FIRST
E_LAST_DAY = V_LAST
EXCEPTIONS
INPUT_FALSE = 1
T009_NOTFOUND = 2
T009B_NOTFOUND = 3
OTHERS = 4.
IF SY-SUBRC EQ 0.
WRITE:/ P_GJAHR, '\', P_PERIV,
/ 'FIRST DAY:', V_FIRST,
/ 'LAST DAY:', V_LAST.
ELSE.
WRITE:/ 'COULD NOT DETERMINE DATES FOR', P_GJAHR, P_PERIV.
ENDIF. -
Dear all,
The existing fiscal year end is 'Dec-07' and the adjustment period is after fiscal year (Adj-07).But now the corporate wants to change year end to 'JAN-08', what I need to change? I am using FSG to generate financial reports like P&L, balance sheet, what I need to change the financial year?
Best Regards,
AmySiva,
I went through your articles on the other oracle blogs.They are really useful and can serve as a one stop knowledge source .
I was going through a series of articles about changing a calendar with out reimplementing Oracle. When googled, the article that you had listed did came on the search results. but there was also a warning message that 'This site may harm your computer'.
Can you please let me know if I can find the article on any other blog / site or alternatively if you are in possession of that article / process to be followed, I appreciate if you can email me the same at [email protected]
Regards,
Sunil -
How to Ignore Fiscal Year Variant in BEx Query displayed with FISCYEAR?
Hi All,
I am developing a report.
In which I have taken Fiscal Year in columns.
When I executed the report Fiscal Year is showing with Fiscal Year Variant, I mean it is displaying as K5/2009.
Please let me know the settings how to ignore Variant? I mean Fiscal Year should show 2009 only.
Regards,
HM.
Edited by: Hariman on Nov 9, 2010 7:47 AM
Edited by: Hariman on Nov 9, 2010 8:05 AM
Edited by: Hariman on Nov 9, 2010 8:13 AMHi,
Fiscal year variant is compounded to Fiscal year. So in Bex query output it will be the format.
In case you need to remove the fiscal year variant you need to write customer Exit code.
-- Selva -
How to Change Capture YEAR with Edit Capture Time – Mac OS 10.6
Hello,
I have very frustrating problem with Lightroom 2 (latest version). I have read that it is possible to fully edit the capture time and, crucially, year of a set of photos. Unfortunately, unlike all the FAQs I've read, I have no option to change the year:
FAQ screenshot:
My dialogue box:
There is no year option I can see, only month, day of month and time.
Please help me.
EGP.I got the correct answer. Included here for posterity.
Well, it's not the file. The file's showing the right settings on mine.
If you look in the Metadata panel, do the dates appear correct there?
And, really odd question of the day... if you go into system preferences > language and text > formats, have you customised any of the formats? I just have a really vague recollection that it had an effect once upon a time.
Yahaw!!! That's the answer!
I had a custom time set up on my computer. When I was on Leopard you had to edit the date formats to allow the clock that shows in the top right of the menu bar to use the format "weekday/dayofmonth/month/time". That must have been it
Thanks a bunch!!
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