How to Determine Quarter based on Fiscal Posting Period

Hi All,
Could you please help me on this issue.
I have a select option SO_PRD FOR S630-SPBUP. I know the logic to determine the fiscal period by using the FM DATE_TO_PERIOD_CONVERT.
Now I will fetch the data from following tables EINE, EINA,S630, T009, A017, EQUP.
After the fetching my internal tables will be having data on of them is PRICE. Now I want to display the price for each period which I can do easily. But there is another requirement where I need to calculate the average price for the quarter. For example if I enter 01/2009 to 02/2009. This belongs to 1st quarter and I need to fetch all the data from table based on the periods entered in the selection screen. SO I got the values for 01 & 02. But during quarter price it should also include 03/2009. Is there any FM available to determine the quarter periods based on the fiscal epriod. I do not want to do hard coding for this and system should automatically determine the quarters based on the dates entered in the selection screen.
Thanks & Regards,
Nagaraj Kalbavi

Hi ,
Check this FM
TSTR_PERIODS_QUARTERS
Regards,
Pankaj

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Message was edited by: Manish Kumar : Basic programming. Answer can be easily found by searching. Thread locked.

Hi ,
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data : part1 type char10,
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Regards
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Hi Soniya,
Y don't you enhance ur datasource with these fields?
Anyways the workaround could be add 0FISCPER3 and 0FISCYEAR in ur data target, and write ABAP code for it in transformation.
Map 0FISCPER with both the fields, and now click rule type of both the fields independently. Select rule type as routine.
0FISCPER stores data in format YYYYPPP, so you have to write code accordingly.
Likie in 0FISCPER3 assign last 3 digits of 0FISCPER to 0FISCPER3 and first 4 to 0FISCYEAR.
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will reward all points.
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Hi Mandeep ,
First i would like to tell about fiscal year
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customization levael OB52.
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Kumar

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1) In one of the column i just want Budget data to be displayed for the entire year..i.e even if the user enters 005/2006 for fiscal year /period that column should display 001/2006 to 012/2006 Budget.
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Can you share your experience on that ...full points wil be awarded...
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Hi Ajay and Pradhiba
I am really sorry for assigning you guuys points ...wasa bit busy ...
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Sean
SELECT P.CardCode,P.CardName,
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Hi Sean,
Even though it is possible to use variable for the report, I would suggest hard coded like this because you have different financial year with calendar year:
SELECT P.CardCode,P.CardName,
(SELECT SUM(Debit) - sum(Credit) FROM JDT1 WHERE ShortName= P.CardCode AND DueDate>= '10/01/2010' AND DueDate<= '09/30/2011' AND TransType IN ('13','14')) '2011 Sales',
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[3] as 'March',
[4] as 'April',
[5] as 'May',
[6] as 'June',
[7] as 'July',
[8] as 'August',
[9] as 'September'
FROM (SELECT T0.CARDCODE, T0.CARDNAME, (T1.Debit - T1.Credit) AS BAL,
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Thanks,
Gordon

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Hi , Ask for help please.
I am trying to add the invoice into system for the customers who have 60 days terms, which leads the due date falls into 2010, however the system pops out error says: invoice is not allowed cause not permission date. Just wonder why, and how can I fix it? The posting period has been set up correctly and have year 2010 . thanks

Hi ,
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Division in SAP Business One
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Hi ,
Where you want to write code ?
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Regards,
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How to Determine Quarter based on Fiscal Posting Period

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