How to configure fiscal variant

Hi ,
Please provide me some steps or doc's related to Fiscal variant config
Krish

Hi,
The fiscal year variant contains the number of posting periods in the fiscal year and the number of special periods.
This is the link for what is fiscal year.
http://help.sap.com/saphelp_47x200/helpdata/EN/96/8b2fd543ce11d189ee0000e81ddfac/frameset.htm
This is the link for fiscalyear variant
http://help.sap.com/saphelp_47x200/helpdata/EN/08/513f9943b511d182b30000e829fbfe/frameset.htm
Tcode : ob29
Regards,
Senthil kumar.p

Similar Messages

  • How to configure selection variant on KO8G

    Hi Gurus,
    I need to do collective settlement on my work orders. and the requirement is to settle it through tcode KO8G but the problem is they settle per plant. how can i configure it in such a way that the settlement is on a per plant basis?
    Thank you.

    Hi,
    Create selection Varient from KO8G itself by clicking on create icon,
    Or
    by t-code OKOV
    Select option as per your requirement for selection.
    Kapil

  • How to configure RBDSTATE

    Hello! How to configure RBDSTATE variant SAP_AUDIT_SEND in this guide (How to handle ack idoc) https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f6d2d790-0201-0010-9382-b50b499b3fbe
    I understand, that that in field Confirmations to system must be my logical system-receiver of ack.
    And what must be in field Message type ? My idoc message or ALEAUD message ?
    And Message code, Message function, Date IDoc changed - how should I fill it?

    Hi,
    And what must be in field Message type ? My idoc message or ALEAUD message ? - In msg type, fill your IDOC msg type and not ALEAUD msg.
    And Message code, Message function, Date IDoc changed - how should I fill it? If your IDOC has a msg code and a msg function - then you can specify it here otherwise you can leave it blank and Date IDOC changed can be also left blank...........regarding how you will find your msg code and msg function for your IDOC, see you will be generating ALEAUD for an IDOC which is coming to r/3 system, so you will have defined your IDOC msg in inbound parameters of your logical system - so from here you can see if there is a msg code and a msg function for your IDOC msg.
    Regards,
    Rajeev Gupta

  • 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 create a variant in ecatt?

    Hi all,
    I am new to Ecatt scripting. I hav a requirement from the user, that one ecatt is used for two sales org using two variants.
    I recorded as per the requirement ( first i created one basic script and called it in a master script ). Now I need to create two variants for the master script for the sales org.
    So could any one suggest how to create a variant in ecatt?
    Thanks in advance.
    Vijayakumar.G

    Hello Vijay,
    After recording parameterize everything whatever you want.
    In parameterization table leave the value field as empty, I mean don't give any value.
    Select the following in the menu,
    Utilities>Test configuration>Create
    Now, test configuration name will have the same of the test script name.
    Provide the details in the configuration tab. Then in the variants tab select the second radio button "Internal variants".
    In the variant table you can see the default variant "ECATTDEFAULT". You can make use of  this also. Otherwise you can also create your own variants by clicking "Insert variant" button.
    The variables whatever you have created in the test script will be there in the table. Now, Create variant and provide values for each variables.
    You can also select the variants which need to be executed.
    Now you can run the test configuration. It will be running number of times according to the created number of the variants.
    You can also create Test data for your test script and configuration.
    Try this, I hope it will help.
    Feel free to reward if it helps.
    Regards,
    Gopi
    Edited by: Gopinath K S on Oct 7, 2008 7:37 AM

  • How to configure release procedure for rate contracts release

    Dear all,
    How to configure release procedure for rate  contract following are the requirements
    they are two release codes c1 & c2 <=100000,>=100000
                    if  c1 is not there c2 has to be approved
         Change in the value of the rate contract contract
         Change in the validity of the rate contract
         Addition of deletion of line items
    While using a non u2013 released rate contract in the PO an error message should shoot out.
    Also the logic should be changed while using the rate contract in the PO.
    The usage of the rate contract should be till the validity of the rate contract. i.e. the measurement should be end date of the rate contract and the PO creation date and not the delivery date of the PO. &
    It should be possible to refer existing valid rate contracts in purchase orders.
    Regards,
    bhaskar

    Hi,
    In SAP rate contract is known as value contract denoted with wk. The release procedure for rate contract is same as that of other contracts and scheduling agreements. The tables  for contracts will vary with SA (Scheduling agreement) .You may try and maintain condition records based on the customer combination and maintian the validity date of condition records as per your requirement.For contract and PO will have the same header/item table as EKKO/EKPO, and the release
    class in standard is the same FRG_EKKO, you can use the same for contract.
    To distinguish if it's a contract or PO, EKKO-BSART can be used.
    For contract EKKO-BSART will be MK or WK, while PO will have NB/UB etc..
    You can restrict the document type to set up the release strategy for only contract.
    Of cause, you can also create your own release class Z* for contract copying standard
    one FRG_EKKO via CL01/Class type 032, and then assign the class Z* to customizing:
    OLME:
    -> contract
    ->Release Procedure for Contracts
    ->Define Release Procedure for Contracts
    ->Release Groups
    If you have already created the PO release class.
    Assign a new chracteristic of Document Category -BSTYP
    Please check below link for detailed release procedure. I hope this wil help you out .Thanking you.
    http://wiki.sdn.sap.com/wiki/display/ERPSCM/RELEASE+PROCEDURE#RELEASEPROCEDURE-TABLESUSEDFORRELEASEPROCEDURES

  • How to create process variant in process chain

    What is a process variant? i try to add Infocube compression to the fi process chain. To accomplish this task, i have to create process variant. please tell me the step by step process how to create process variant and successfully add the compression to the process chain. Can i do it directly in production? Thanks to SDN community that i can count on.

    Hi Rafi,
    <b>Process variants</b>
    The process variant is the name of the process Within the process chain context, it displays the configuration of a process of a particular type set at the time of definition. A variant is only consistently defined together with the process type. A process can have various variants. With the load process for example, the name of the InfoPackage is the name of the process variant.
    The user defines the process variant at the time when the process is scheduled. With some process types, the variants are determined internally and are stored as GUIDs.
    For more info:
    Process Chains
    http://help.sap.com/saphelp_nw04/helpdata/en/8f/c08b3baaa59649e10000000a11402f/content.htm
    Processes
    http://help.sap.com/saphelp_nw04/helpdata/en/7b/d4313b38bea774e10000000a114084/content.htm
    Including InfoCubes in Process Chains
    http://help.sap.com/saphelp_nw04/helpdata/en/d5/e80d3dbd82f72ce10000000a114084/content.htm
       You can create process chains directly in Production. Most of the times system allows(depends on system settings). But this is not a proper way of working. Create in Development and transport it to Production.
    Hope it Helps
    Srini

  • How to configure for the price master of the configurable item

    in my client we have the configurable items like car doors with different colour as per the color
    the price is changing
    so how to configure this masterdata for pricing for all the material

    Hi
    This kindly of process is done at Variant configuration. so the pricing will define in condition type VA00. and the variant process as follows:
    Eg: Ford car.If a sale order is raised for fiesta lxi model the system should choose red colour & for vxi blue colour respectively.
    ie you need to define the characteristic and assign the values .
    This characteristic need to assigned to class.
    class need to be assigned to material master
    1. T.code : CT04(characteristic) FORD_MODEL, Choose single value & entry required tab & give the input as 01 - fiesta_lxi & 02 - fiesta_vxi.( characteristic values)
    2.Tcode: CT04, FORD_BODY( another characteristic)
    Choose single value , don't click entry required.
    01 - Red( characteristic values)
    02- Blue
    3. Create class T.code : CL02
    fiesta_class
    type : 300
    4. OBJECT DEPENDENCY:
    T.CODE : CT04
    FORD_MODEL
    CLICK VALUES TAB,
    IN FIESTA_LXI CLICK THE 'O' meant for Obj dependency, action & extra.
    Edit the dependecy,
    010 $Self.ford_body = '01'. & save
    Repeat the same for FIEST_VXI & instead of '01' give '02' for blue colour.
    , then create a ROH as ford_body. & a KMAT material for the car. .
    Then create a Super BOM with usage 3 & give component as ford_body
    Then use T.code cu41 (Create config profile)
    enter a profile name & class 300 & choose class assignment, choose fiest_class ,
    Use T.code cu50 to check the values.
    Then create a sale order.
    Reward if it helps
    Regards
    Prasanna R

  • How to configure Seeburger adapter

    Hi All,
              Can you pls guide me on how to configure adapter? and also why do we need mercerator and converstion agent tools along with see burger adapter?
    Can't find any doc on how to configure seeburger adapter!!!
    Can someone pls put light on the messageflow when seeburger and these converstion agents are used?
    Regards,
    Ashish

    Hi Ashish,
    It is similar like other adapters once it is supplied. But take care about security/firewalls settings.
    and also why do we need mercerator and converstion agent tools along with see burger adapter?
    >>>Not a mandatory to use along with seeburger.
    Can someone pls put light on the messageflow when seeburger and these converstion agents are used?Can't find any doc on how to configure seeburger adapter!!!
    >>>Seeburger EDI Adapter provides an EDI solution on internet via HTTP or AS2 to replace the expensive VAN. It provides some pre-built mappings for IDOC to ANSI X12(810,850,855,856 etc.,) and Idoc to EDIFACT(ORDERS,DESADV,INVOIC etc.,) and has the ability to build your own. These pre-defined mappings transform the IDOC-XML to EDI-XML format.
    These transformed EDI-XML messages are then converted to EDI specific format using the Seeburger's BIC(Business Integration Converter)adapter. In addition, Seeburger provides adapters like AS2,FTP(EDI specific) and so on to route these EDI messages to external EDI Partners.
    Seeburger EDI Adapter leverages SAP XI's Adapter Framework. This Adapter is used to perform conversion between EDI and XML format. It also provides some canned EDI layouts and the ability to build your own. It is used to transfer the EDI message via HTTP or AS2 protocols.
    The most direct way of using the Seeburger adapters is to configure the BIC as a module. There is a software component from seeburger called bicmapper which will allow you to do the following:
    1. define or import the inbound message metadefinition in various formats ( edifact, xml,...)
    2. using a mapping create an xml variant as the output metadefinition or edifact in the other direction.
    3. create a one to one mapping between input en output.
    4. export the metadata in xsd or sda format for import in XI
    5. generate an SDA which can be deployed in XI and used as a module.
    Please go through the following links which clearly explains what you want and it also helps you in understanding the same in depth:
    http://www.seeburger.com
    http://www.seeburger.com/fileadmin/com/pdf/AS2_General_Overview.pdf
    http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
    http://www.seeburger.com/fileadmin/com/pdf/SEEBURGER_SAP_Adapter_engl.pdf
    http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
    http://www.sap.com/france/company/events/2006/02-01-Automotive-Seeburger.pdf
    http://h41123.www4.hp.com/presentations/ISUG/XISeeBurger.ppt
    http://www.sap.com/asia/company/events/nwtechdays/presentation/australia-slides/Pre-Built_Integration.pdf
    Thanks
    Sreeram

  • Hi all anybody    can contribute on how  to configure Freegood for  3 items

    HI all,
    Can anybody  share  how to configure   1 free good for 3 items.Ex: When we purchase A,B&C items system should give D as  a  free good.
    Thanks in advance,
    Ram

    hi
    there are constraints for free godds scenario
    1> Free goods are currently not supported with material structures like product selection, BOM, variants with Bom selection.
    2>only supported on a 1:1 basis
    3>only supported with sales orders with document category "c" not for quotation etc
    4>are not currently supported for deliveries without reference to sales orders
    5>are not supported for make to order production, third party scenario,and scheduling agreements
    regards

  • How to Configure Displayed flds,Sort criteria,Grouping crit-Cap Planning

    Hi All,
    Please let me know
    How to Configure Displayed flds,Sort criteria,Grouping crit under Capacity Planning (Profile for List Variant-Sub Profile)
    I want to create new Displayed flds,Sort criteria,Grouping crit
    Prabakaran K

    dear,
    use CY40

  • Maintaining Fiscal Variant Between R3 and BW

    Are the fiscal variants between R3 and BW maintained automatically through business content?
    If so, how do I go about making sure the fiscal variants in BW are updated with those in R3?
    Thanks
    CB

    Hi Chad,
    In RSA1 > Modeling > Source Systems, right click the R/3 source system and choose Transfer Global Settings. Here you can check mark Fiscal Year Variants and execute.
    Hope this helps...

  • Fiscal Variant, Holidays for Time Stream IDs

    While choosing the periodicities for a planning area, I have to choose a storage bucket profile and the fiscal variant. Can any one tell where and how actually to create the fiscal variant(or for that matter, fiscal calendar) by myself.
    Also, please let me know how I can create a time stream ID with holidays-both regular(weekends) and special.

    HI Gurucharan,
    For the Fiscal year variant go to OB29 transaction in R/3 (actually should be done by FI consultant) where the fical year period is maintained like 12 months or 16 months. This can be transferred to APO.
    Time stream Id is just mapping a Factory calender in it. When the forecast transferred to R/3 the forecast orders wouldn't be created on holidays.
    There are standard Fiscal year variants are there. Please check.
    Saravanan V

  • Single Query with multiple fiscal variants / fiscal period

    Experts,
    Currently we have two different queries 1) for US and 2) for Mexico.
    Both the queries are hard-coded with respective company codes and different fiscal variants. We have i step =1 variable, so in both query we have respective fiscal period by default in variable screen.  The user can decide to run the query for current fiscal period or manually overwrite it for past few fiscal periods.
    Now, we want to consolidate two queries into a single one and behind the scene depending on company code entered by user we want the query to run for default period AND we also want user to have liberty to change it for different fiscal periods (similar to istep 1 variable) which is hard coded for each query. Please advice how to proceed?
    Thanks!

    Hi Durgesh,
    I agree with part 1- we can let user select his company code, but my challenge is pre-populate or get the default fiscal period for different company codes.
    2) You can keep rest of the things as it is, because you will be populating the default period value and if user want he can select the required value manually.
    (Alok) =  So if user runs report in Nov'2011 = the US fiscal period is 002/2012; but for Mexico it might be 011/2011 - so is there any way where we can give this value in prompt screen and at the same time not let user remember these values...
    Since with single query and without hardcoding how to determine the current fiscal period for different company codes?

  • How to get fiscal period based on date and Fiscal year?

    Hi Guys,
               Can anybody tell me how to get Fiscal period based on date and Fiscal Year or fiscal year variant?
    Thanks,
    Gopi.

    Hi,
    Please refer the code below:
    *: Report:  ZFISCALYR                                                  :
    *: Date  :  2004                                                       :
    *: Description: Demonstrates how to return the corresponding fiscal    :
    *:              year and posting period for a company code and posting :
    *:              date or posting date and fiscal year variant.          :
    REPORT  zfiscalyr NO STANDARD PAGE HEADING.
    TABLES: ekko.
    PARAMETERS:     p_bukrs TYPE ekko-bukrs,
                    p_bedat TYPE ekko-bedat.
    DATA: gd_fiscalyr  TYPE bapi0002_4-fiscal_year,
          gd_fiscalp   TYPE bapi0002_4-fiscal_period.
    DATA: gd_fiscalyr2 TYPE T009B-BDATJ,
          gd_fiscalp2  TYPE bapi0002_4-fiscal_period.
    DATA: gd_periv     TYPE t009-periv.
    *START-OF-SELECTION.
    START-OF-SELECTION.
    * get fiscal year and period - (requires date and company code)
      CALL FUNCTION 'BAPI_COMPANYCODE_GET_PERIOD'
        EXPORTING
          companycodeid = p_bukrs
          posting_date  = p_bedat
        IMPORTING
          fiscal_year   = gd_fiscalyr
          fiscal_period = gd_fiscalp.
    * Alternative fiscal year function module
    * - (requires date and fiscal year variant code from T009 table)
    * gets first entry in fiscal year variant table (will need to choose
    * correct one from table rather than just using first entry)
      SELECT SINGLE periv
        FROM t009
        INTO gd_periv.
    * get fiscal year and period
      CALL FUNCTION 'DETERMINE_PERIOD'
        EXPORTING
          date                      = p_bedat
    *    PERIOD_IN                 = '000'
          version                   = gd_periv
       IMPORTING
          period                    = gd_fiscalp2
          year                      = gd_fiscalyr2
       EXCEPTIONS
          period_in_not_valid       = 1
          period_not_assigned       = 2
          version_undefined         = 3
          OTHERS                    = 4.
    *END-OF-SELECTION.
    END-OF-SELECTION.
      WRITE:/ 'From function module: BAPI_COMPANYCODE_GET_PERIOD',
            / 'Fiscal year is:', gd_fiscalyr,
            / 'Fiscal period is:', gd_fiscalp.
      SKIP.
      WRITE:/ 'From function module: DETERMINE_PERIOD',
            / 'Fiscal year is:', gd_fiscalyr2,
            / 'Fiscal period is:', gd_fiscalp2.
    Thanks,
    Sriram Ponna.
    Edited by: Sriram Ponna on Apr 17, 2008 8:59 PM

Maybe you are looking for