How to check validity period

Hi All,
i have a requirement, while creating sales order i want to check creation date with some date range (this will come from some ztable). whether the creation date is in the range or not.
Can you help on this..
Regards.,
Raj.,

Hi,
Use user exit 'MV45AFZB', form routine "USEREXIT_CHECK_VBAK". If you want to validate the date at the time of saving
the document use the exit "MV45AFZZ", form routine "USEREXIT_SAVE_DOCUMENT_PREPARE". Do the validation based
on the value of structure field VBAK-ERDAT.
Regards
Vinod

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How to change validity period of cost centre or activity type

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regards
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Please note this can be done.
Go to Edit Cost Center
Goto Edit, Analysis Period.
Create a new validity period say today until 3112999
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Hi,
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How to define validity period for tax codes

In Fv12 the validity period is in display mode , how to change the validity period ? Will affect the tax codes or the changes remain for condition records.

Hi
You can use t-code FTXP,
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How to give validity period for tax codes

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in fv12 you can change the validity period and for the new validity period maintain another record in fv12
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We have to shorten validity period of conditon record. We have records expiring in 2015. We have new pricing which i am planning to load through LSMW but before i load new prices i need to clean up reocrds expiring in 2015 through LSMW. Does any know how to clean up these records or shorten this records ?
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Hi Vanbills,
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Hello everybody,
in my application I use a help class to buffer data objects.
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After processing functions / methods I´m back at the point where 'METH_CHECK' was called.
When I check my databuffer class, I´ve got one entry in it.
The reference I saved while processing 'FUNC_1' . But the referenced data has already be freed ( remember, it was a local variable ).
In the debugger I see the column where I save the references to data objects.
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LOOP AT me->buffer INTO wa_buffer.
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ENDLOOP.
or
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Thank you very much,
Oliver Seifer

Hello Oliver,
Another approach might be to avoid any dependency to the caller at all.
Regards
Klaus
data:
    buffer_Reference type ref to data.
field-symbols:
   <buffer_Data> type data.
create data buffer_Reference like i_Value.
assign buffer_Reference to <buffer_Data>.
<buffer_Data> = i_Value.

How to check validation for a input field?

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Hi Andres,
U can write a code in Request Processing--DO_VALIDATE_INPUT
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Xerces will do that for qou, if you activate validation (and, of course, a DTD is specified in the file). Read the documentation of Xerces at xml.apache.org

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Hi ,
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3        [email protected]
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If you want to allo only emails with @live.com, then you can try as below:
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insert into Test_San select 1,'[email protected]'
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Hi,
I need to include a check function before data is written into the cube.
EXIT function is not meeting my needs.
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Users enter CAL QUARTER & VALID FROM & VALID TO dates & I need to check if VALID DATES are falling in the same quarter or not.
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if users enter 3/2005 & 8/1/2005 & 12/31/2005, message needed to change valid to date.
if users enter 3/2005 & 6/1/2005 & 7/31/2005, message needed to change valid from date.
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Marc,
thanks for your reply & it's good to see you back on SDN.
We are still on 3.x version which is not allowing me to use (SUBSTR) function.
I've developed similar code & just posting the same incase if it helps any one working on 3.x versions. (Ofcourse, credit goes to you as you helped me to develop part of the code 6 months back, if I remember correctly)
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Can we use concatenation in FOX?
<Code>
DATA CM TYPE 0CALMONTH.
DATA CM_END TYPE 0CALMONTH.
DATA CQ TYPE 0CALQUARTER.
DATA CQ_TEMP TYPE 0CALQUARTER.
DATA DATE_S TYPE D.
DATA DATE_E TYPE D.
DATA ACT_S TYPE 0CRM_VALIDF.
DATA ACT_E TYPE 0CRM_VALIDT.
DATA MAT TYPE 0MATERIAL.
FOREACH MAT, CQ, ACT_S, ACT_E.
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ELSEIF ACT_S > DATE_E.
MESSAGE E001 (ZTEST_SEM) WITH ACT_S CQ_TEMP MAT .
ENDIF.
EXIT.
ELSE.
CQ = TMVL( CQ, -1 ).
CM = TMVL( CM, +3 ).
CM_END = TMVL( CM, +2).
DATE_S = C2DATE(CM,S).
DATE_E = C2DATE(CM_END,E).
ENDIF.
ENDDO.
ENDIF.
ENDFOR.

Validity period in catalog

Hai,
In CSV file I currently use the User Defined Characteristic ValPeriod with Component StartDate and EndDate, Both use Basic Type Code TimeStamp and when uploading the process was successful.
How to make use of both characteristics as the validity date in the shopping cart?
Currently we are using:
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-     CCM 2.0
-     CSV 2.0
Thanks,
Feri.

Hello Feri,
You can check validity period when item is published to search engine and item is transferred from Search Engine.
There are BADI which you should code the validity logic.
+ /CCM/CTLG_ENRICHMENT
+ /CCM/CSE_ENRICHMENT
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Masa

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Hi,
I am using the following FM to create / update info records.
ME_INITIALIZE_INFORECORD
ME_DIRECT_INPUT_INFORECORD
ME_POST_INFORECORD
I need to update the validity period aswell. It is not available in the above FM's.
Need to update DATBI and DATAB with new validity periods.
The table KONH, KONP and A017 get updated.
Could you please tell me how to update validity periods.
Thanks for the help!

Hi,
Use FMs :
ME_DB_UPDATE_INFORECORDS       Updating info records in database
ME_UPDATE_INFORECORD           Update program for purchasing info record
ME_UPDATE_INFORECORD_COND      Update price in info record during maintenance from condition transac
ME_UPDATE_INFORECORD_PD        Update info records from purchasing documents
Regards,
Hemant

I Have iPad4 and using with Aricel Prepaid 3G SIM, How to check my VAlidity period and balance amount through iPad?. pls help me

I Have iPad4 and using with Aricel Prepaid 3G SIM, How to check my VAlidity period and balance amount through iPad?. pls help me, M.Kumar, Chennai,
<Email Edited By Host>

There are 2 concepts attached to a bank balance. The balance as per your books of accounts and another is the balance maintained with the bank. I believe i need not explain these 2 concepts. These 2 balances can be obtained from Oracle system provided some of prerequsities are met with.
Balance as per your books - This is nothing but the GL balance available. In order to obtain balances for each bank accounts, it is advised that each bank account should have a separate account code combination. This is achieved generally by having a separate natural account for each bank. The code combination is attached to the cahs account for each bank. By maintaining separate account code combination, the balance in each code combination can be obtained from GL (provided transactions are accounted and posted in GL). These balances represent the balance for each bank according to your books of accounts. You can create an FSG for this purpose and provide the same to the customer, so that they can run the same whenevr they want.
Balance as per bank - This balance is maintained by oracle in 2 ways - either the bank balance can be manually entered for each bank account for each date (quite cumbersome). Else, while loading the bank statement, the bank balances are also loaded. There are various types of bank balances stored - value dated balance, available balance, float balance etc. Depending on the balances provided by bank along with the bank statement, the bank balance can be recorded in oracle system. After the bank statement is uploaded and balances stored, standard cash management reports are available to query for the bank account balances. In order to view daily movement, the bank statement should be loaded on daily basis.
Hope this helps.
Vinit

How to check validity period

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