How to know whether balance carry forward has happened or not

How to know , whether balance carry forward has happened or not for a perticular GL account or for the company code as a whole?

If the account is a balance sheet account, you can merely look at the beginning balance for the same balance sheet account for the beginning of the next fiscal year FS10N. The beginning balance will equal the previous year's ending balance. Since this does not happen automatically, you will know that carry forward has not been done if a balance sheet account has no beginning balance in the following fiscal year.
If you are talking about For P&L GL accounts, you can check the acvitity in the retained earnings accounts to make sure that they have been updated for the P&L activity. You can identify the retained earnings account by looking at the master data for the account in the section "P&L statmt acct type" and pulling up the menu to see the actual retained earnings account number.
You can perform carry foward (GVTR) as many times as you want but normally once it has been ran, any postings to a previous fiscal year are automatically carried forward to the current year after that initial run.

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How SEM BCS handled balance carried forward?

Hi,
I would like to find out how SEM BCS handled balance carried forward?
Income statement
Profit after Tax - 50
Balance Sheet
Retained profit (last year) - 100
Current Year profit - 50
How do i configurate 'Profit after Tax' = 'Current Year profit' in workbench? Is BCS going to store the computed results?
Balance items (ie 'Retained profit (last year)' and 'Current Year profit') by default are carry forward to next year in BCS.
Do i need to configurate 'Current Year profit' add to 'Retained profit (last year)'?
Pls advise.
Thanks.
Regards, Renee

Hi Renee,
By default, the balance sheet items are to be carried forward to next year. If you dont make any settings, both items, Retained profit (last year) and Current Year profit will be transferred to themselves, that is not correct.
You need to show the system which items are to be carried forward not to themselves.
To force the system to make the proper transfer, in UCWB go to Consolidation Functions -> Balance Carryforward -> Items to be Carried Forward.
Enter there the following information:
<b>Orig. Item__________Debit Item_______Credit Item</b>
Current Year profit____RE (last year)_____RE (last year)
Do the similar operation for all items to be carried to other than themselves items, for example dividends of the current and last years etc.
Hope this helps.

How to know whether my system is J2EE compliant or not?

How to know whether my system is J2EE compliant or not?
Microsoft Windows XP [Version 5.1.2600]
(C) Copyright 1985-2001 Microsoft Corp.
C:\Documents and Settings\Administrator>java -version
java version "1.6.0_16"
Java(TM) SE Runtime Environment (build 1.6.0_16-b01)
Java HotSpot(TM) Client VM (build 14.2-b01, mixed mode, sharing)Is my box J2EE compliant?

Trust me - I've been developing on an XP box for years and Java 1.6 for a good amount of time. This has been using Tomcat, JBoss, and Glassfish (and I try hard to forget about Oracle OC4J). These are application servers that implement part (Tomcat) or all (the rest) of the J2EE specification.
Having said that, you'll want at least 2GB of RAM and a hundred or so megabytes of disk space. Less RAM will work but slowly. A reasonable processor (I'd say at least 1.5GHz or above) will speed development.

How to know whether a country is in Europe or not?

I want to know <b>whether a country is in EUROPE or not?</b> Pls help me in this regard.

Hi,
If you want to check you can just go to the website
http://europa.eu/abc/european_countries/index_en.htm
and check .
Close the thread if it solves your purpose.
Award Points if it helps.
-Gaurang

How to know Whether Partition is done for Cube or not

Hi All,
I need information regarding Partition of a cube.
a)How do i know the Partition is done or not for Cube
b)On what basis we should make parttion of Cube.
Thanks and Regards,
C.V.

There are several threads on partitioning, so it would be a good start for this question (as with any question) to search the BI forums on "Partitioning" and review thsoe first.
Some basic considerations on partitioning -
- Your DB must support Range partitioning to permit partitioning your InfoCube. The option will be greyed out if it is not available.
- InfoCube must be empty to be partitioned.
- InfoCube can only be partitioned on 0FISCPER or 0CALMONTH. You can define it so that you have a partition for each month/fiscper, or so that each partition will hold a few or several months of data.
- Generally, you would not partition small cubes.
- Thru BW 3.5 Aggregates automatically get partitioned the sme way the InfoCube is partitioned as long as the partitioning characteristic is in the aggregate. In 2004s, I believe you have options as to whether an aggregate gets partitioned or not.
- Partitioning may be done for query performance reasons and data administration. If the queries on the InfoCube regularly run with restrictions/filters on the partitioning characteristic (FISCPER or CALMONTH), the database will "prune" any partitions that do not contain the FISCPER/CALMONTH value(s), so that it does not need to consider them , e.g. most of your users only run a sales query for the current and previous month, but your cube contains 3 years of data. By partitioning on CALMONTH (we'll assume 1 partition / month), the database will exclude all but the two partitions from consideration. This could help query performance a lot. or maybe only a little, depending on a variety of other factors.
Again - it is important that the queries restrict onthe partitioning characteristic to be of any value on query performance. So don't partition on FISCPER if all the queries use CALMONTH for restrictions.
The data adminsitration reason you might partition is to improve selective deletion or archiving time. These processes are capable of using a DB function to Drop the partition, which quickly removes the data from the cube, rather than having to run a resource intensive Delete query. This only happens if you deletion/archiving criteria is set to remove an entire partition of data.
Again - review the other threads on the BI forums on Partitioning. Most questions you have will already have been asked and answered before, and post again on SDN if there is something you still have a question about.

How to know whether a TCode is called directly or not

Hi all,
I have a requirement to create a popup in a standard TCode. This TCode is recorded to BDC and used in another report.
I would like to know how we can check (in code) whether the standard Tcode is being called directly or it is being called by a different program, function module or bdc ...
Thanks,
Khanh
Edited by: Khanh Nguyen on Apr 1, 2010 4:37 PM

Hi,
It can be checked in the following way:
IF sy-calld IS INITIAL.
ENDIF.
" sy-called is initial if the program is run stand alone. If it called from another program, it is not initial.
Thanks & Regards
Rocky Agarwal

How to know whether data is being AES crypted or not?

Hi Forum,
I used AES crypting with an initial vector and a SecretKey.
The problem is , for backward compatibility I need to check if the data had been crypted or not?
if not crypted I need to show them in plain readable format instead of decrypting them.
below is my Encryption/Decryption class
public class AesEncryption
    private final String CRYPTO_ALGO_= "AES";
    Cipher aesCipher_;
// Create an 16-byte initialization vector
    private final byte[] initialVector_ = new byte[]{
                                                    (byte)0x8E, 0x12, 0x39, (byte)0x9C,
                                                          0x07, 0x72, 0x6F, 0x5A,
                                                    (byte)0x8E, 0x12, 0x39,(byte)0x9C,
                                                          0x07, 0x72, 0x6F, 0x5A
    private final SecretKey key_ = new SecretKeySpec(initialVector_, CRYPTO_ALGO_);
    public AesEncryption()
         * Create a Cipher by specifying the following parameters
         *     Algorithm name - here it is AES
        try
             aesCipher_ = Cipher.getInstance(CRYPTO_ALGO_);
        catch (NoSuchAlgorithmException e)
            e.printStackTrace();
        catch (NoSuchPaddingException e)
            e.printStackTrace();
    public String encryptPassword(String password)
        String strEncryptedText ="";
        try{
         * Initialize the Cipher for Encryption with secret key
        aesCipher_.init(Cipher.ENCRYPT_MODE,key_);
         *   Encrypt the password
        byte[] byteDataToEncrypt = password.getBytes();
        byte[] byteCipherText = aesCipher_.doFinal(byteDataToEncrypt);
               strEncryptedText = new BASE64Encoder().encode(byteCipherText);
        catch (InvalidKeyException e)
             e.printStackTrace();
        catch (BadPaddingException e)
             e.printStackTrace();
        catch (IllegalBlockSizeException e)
             e.printStackTrace();
        return strEncryptedText;
    public String decryptPassword(String encryptedPassword)
        String strDecryptedText = "";
        try
             * Decrypt the Data
            byte[] byteCipherText = new BASE64Decoder().decodeBuffer(encryptedPassword.trim());
            aesCipher_.init(Cipher.DECRYPT_MODE,key_,aesCipher_.getParameters());
            byte[] byteDecryptedText = aesCipher_.doFinal(byteCipherText);
            strDecryptedText = new String(byteDecryptedText);
        catch (InvalidKeyException invalidKey)
             invalidKey.printStackTrace();
        catch (BadPaddingException badPadding)
             badPadding.printStackTrace();
        catch (IllegalBlockSizeException illegalBlockSize)
             illegalBlockSize.printStackTrace();
        catch (InvalidAlgorithmParameterException invalidParam)
             invalidParam.printStackTrace();
        catch (IOException e)
            e.printStackTrace();
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} I just want to have a method like boolean isAESEncrypted(String data){ ???? } in my class.
Could anybody give a helping hand for the same?
Many thanks in advance
Edited by: jagabandhu on Sep 16, 2010 10:54 AM

jagabandhu wrote:
I do have a choice to store the encrypted data only in 'varchar' format so I have to encrypt and store the password without changing the column data type in the database!
Again many thanks for 'Notes:' these are definitely helpful.
sabre150 wrote:
If you have a choice, then you should add a digest of the cleartext to the ciphertext. ...I fear if I use any MessageDigest , my password will be byte[] instead present String format.Not relevant since you Base64 encode the ciphertext you can also Base64 encode the digest!
for e.g.
[http://gmailassistant.sourceforge.net/src/org/freeshell/zs/common/Encryptor.java.html]
Could you please further guide me if I am in the right track?I thought I had guided you! I have pointed out what I see as the flaws in your code and I think you should use the more normal approach of just using a randomly seeded Message Digest.
>
FYI : I do not need a serious encryption format as per the present requirement. :)That is not serious encryption since it has at least 3 major security flaws.
>
Edited by: jagabandhu on Sep 16, 2010 1:17 PM

How to know whether my iphone 5 imei replaced or not???

Please help

Where did you get it? In some (not all) countries, it is possible to purchase unlocked phones directly from Apple. Some carriers in some countries sell unlocked phones. Some carriers in some countries offer unlocking of iPhones.

Balance Carry Forward in New GL - Substitute RMVCT

Hi,
We have assignet the Consolidation Scenario to our main ledger in New GL, so that the field RMVCT is part of the FAGLFLEXT table.
We would like to have a unique movement code in the balance carry forward, for example F00.
We can map any filled movement code to a specific carry forward movement code, that's fine (table T856 allows that in the definition of the movement code).
But, and that is the issue, for balance sheet account without movement code, the balance carried forward has also no movement code, and I don't see the way to substitute the value to get F00 also for these account (there is no BSEG entry for the balance carry forward operations).
Thanks for an anwser.

Hi,
Voor profit centers you have to run the balance carried forward in PCA.
Paul

Special ledger balance carry forward or period 0

Hello BW Experts,
how to load the balance carry forward or period 0 for special ledger. is there a different procedure or keyfigure to do this.
Please help.
Thanks,
BWer

I don't think there's a special procedure; did you perform in R/3 side balance carry forward?
Have a look at this:
http://help.sap.com/saphelp_erp2005/helpdata/en/96/8b307e43ce11d189ee0000e81ddfac/frameset.htm
Hope it helps.
Regards

Hello, on Mac, when I make a .pdf from a .doc, Acrobat reverses pagination. How do i stop this and get normal order 1,2, 3 ... ? And how will I know whether any good soul has answered, thanks much.

Hello, on Mac, when I make a .pdf from a .doc, Acrobat reverses pagination. How do i stop this and get normal order 1,2, 3 ... ? And how will I know whether any good soul has answered, thanks much.

How are you creating the file, exactly?
And if you don't manage to solve it you can use this free tool I've developed to reverse the page order in Acrobat with a single click:
Custom-made Adobe Scripts: Acrobat -- Reverse Page Order (FREE)

HT201407 how to know under which carrier has the phone been issued

how to know under which carrier has the phone been issued

If you bought it from an authorized Apple reseller, it should say on the receipt. If you bought it from a private seller, ask that seller, or call Apple Support and they may be able to tell you.
Regards.

Financial reporting and balance carry forward at Line item level

Hello
We are in the process of implementing a new GL and using it to create Balance Sheet and P&L statements in BW.
We have installed the new datasource for GL line items 0FI_GL_14 and loaded the data to a DSO. Installed the 0FI_GL_10 (totals infosource) as well.
Also we created a custom infocube on the line items DSO and want to use it to report against a Financial Statement Version. In order to do that we created a
virtual cube with the FM and added the necessary Financial Statement Item and other key figures in the virtual infocube.
Now I want to know is it the correct way to create financial reports?
Can we load totals and Line items to the same infocube? Do we have to load totals to a different DSO/Cube or same Cube?
How do we address the Balance Carry Forward on the Line items cube? Since the balance carry forward is done on totals only, and the cube I created is a detailed cube is it possible to carry forward balances at that level?
Also can someone let me know what is the best approach to create financial reports and give drill down capability at the document level?
Thanks in Advance
Raju Kosuru

Now I want to know is it the correct way to create financial reports?
NO .. Its not.
Can we load totals and Line items to the same infocube?
NO
Do we have to load totals to a different DSO/Cube or same Cube?
Yes.. SAP has delivered C10 for Totals and O14 for line items... No point in creating cube for line items i.e. on top of O14.
Balance carry forward can be done on totals only (that is how totals extractor _10 is designed), U can not do that on the Line items. Pls contact functional consultant for clarification
Best approach is RRI (Jump targets) for _10 report to _14 report to give drill down capability at the document level.

F.07 customer balance carry forward doubts

Hi folks,
i have some concerns about T-code F.07.
1. Can we run this Tcode more than one time for a particular customer account for the same fiscal year? If it's allowed what will happen?
2. For the record in KNC1 table, if we run the F.07 twice, what will happen? will the system created two records, or the second run will update the first run. eg. the first carry forward have the amount 400. and after carry forward this is another invoice posted wit amount 100 with the posting day in the previous fiscal year, so will this 100 carry forward automaticly? or need to run the balance carry forward again for this customer ? and what's the records looks like in table KNC1 for these three phase?
thanks in advance

Mr. Dave,
If after the balance carry forward from the Previous year to the current year (whether AR/AP/GL) and an entry is passed in the previous year... if the balances are not getting updated, what could be the reason.
For example, if a GL Account has a balance of 400 and the balance is carried forward to next year. Then another 100 is passed to the same GL Account but in the previous year. Then according to you (and as per logic), the last year closing balance and the current year opening balance shall become 500. But, after posting this new entry of 100, both the balances remain at 400. and we are again having to do a balance carry forward. What could be the reason for this and how we can avoid this.
Regards
Siddique

Customer line items with balance carry forward no opening balance

Hello FI Experts,
We have ticket where the user is using a Z* Report for Customer line items with balance carry forward. In 31.01.2007 user has posted some legacy data, latter he was executing this Z* report then user can see the values posted on the same day (31.01.2007) as line items. But he was executing the report on 01.02.2007 then he was not able to see the line item as well as the values posted on 31.01.2007 as opening balance as on 01.02.2007. But if we run the report as on 01.01.2008 then we are able to see the values which are carry forwarded as opening balances. Did anyone have worked on this type of scenario?
Requirement Here Is: The values that have been posted on 31.03.2007 which are still open line items should get displayed as opening balance as on 01.02.2007.
Thanks for helping on this issue.

Hi,
Any report will get data from Tables. Please check whether the table you have used to develop this report has opening balance.
Balance will be carry forwarded only when you run the balance carry forward program. Check whether this was run for the date you have specified. This can be done in the year end.
If you are checking in the middle of the year, then the balance will not be carry forwarded.
Regards,
B. Radhika.

How to know whether balance carry forward has happened or not

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