How to process Fisacl year change for Investment Management with Project?

How to process Fisacl year change for Investment Management with Project as measure

hi
check this menu path
Accounting  --> Investment Management  --> Programs  --> Periodic Processing  --> Fiscal Year Change

Similar Messages

  • How to forbid any further changes for PO (QTY and price ) after it has been

    Hi,
    How to forbid any further changes for PO (QTY and price ) after it has been done GR and LIV? Thanks.

    Hi,
    Price anyway cannot be changed once GR is posted on the PO item, it can be changed only by cancelling the GR, the same applies to IR too.
    But quantity can be changed at any time.
    So if you are looking at blocking qty too, then a customized message through save exit is the option, I am not aware of any standard SAP messages that can be configured to achieve this..
    Ramesh

  • How to forbid any further changes for PO (QTY and price )?

    Hi,
       How to forbid any further changes for PO (QTY and price ) after it has been done GR and LIV? Thanks.

    Better to post this in logistic forum.
    THere will be some config option to do so but normal FI perosn would need to dig deep, a MM perosn should answer quickly.
    Reg
    Hein

  • How create a replice "Mass Change for Quotation" from the "Mass..for order"

    Hello everybody,
    How create a replica "Mass Change for Quotation" UI object from the standard "Mass change for Sales Ordesr" UI object...
    Way: SAP CRM==>Select a business role "SPL-Service part Management" ==> Sales ==> "Mass Change Sales Orders"
    It needs a replica with the title "Mass Change for Quotation" .
    Could you pleas help?
    Mit freundlichen Gruessen / Kind regards,
    Pavel Biarozkin

    Hi Howard Brown,
    Thanks for your suggestions about Windows user experience. Actually, we are glad to hear more feedback
     about Windows operating system so that we can improve Windows to make it be more easier to
     use.
    As a suggestion for your current situation, you can use Windows Charm Bar to search Apps, it is also easy to use.
    Alex Zhao
    TechNet Community Support

  • Fiscal year change for AA

    Hello All,
    I have uploaded my legacy assets in DEV client for testing(Transfer date is 31.12.2008)
    After uploading, i'm going to check the balances through AR02 report in the FY 2009, but it is giving below error message
    Fiscal year change not yet made for company code XXXX
        Message no. AB059
    Diagnosis
        You have not yet carried out a fiscal year change for company code XXXX,
        although the current system date is in the new fiscal year.
    Procedure
        Carry out the fiscal year change for company code XXXX.
    I know we can't open more than two FY's in AA, but what can be done for the uploading assets(Transfer date 31.12.2008).
    Can we close current FY in AA module which is 2011?
    Please advice me.
    Rgds
    Murali. N

    Dear Rajesh,
    Thanks for the reply.
    First of all please tell me
    My system date is in the FY 2011, and I am checking the report for the FY 2009.
    I heard, only we can open two fiscal year in AA.
    So, is it possible for me to check the balances in FY 2009 through AR02.
    Is there any way to clost the FY 2011 in AA, so that I can work in FY 2009 & 2010.
    Please guide me.
    Rgds
    Murali. N

  • How to config a shared cache for multiple environments with C API

    How to config a shared cache for multiple environments with C API?  Just like Java edition. Chapter 2. Database Environments
    I want to open large number of databases, at least 10,000. But as the counts of databases opened increase, the db->open operation become very slow. It almost cost 2 hours to 10,000 databases.
    So I try to distribute these databases to multiple environments ( for example, 5 envs ). And in order to improve the efficient of memory use, I want to share cache between envs.

    Hi,
    It is not clear what you meaning about multiple environments. Do you mean these environments are in different directories or  in the same directory ? If you mean environments in different dirs share the same cache, it is interesting why you need that.
    If you do not use DB_PRIVATE to open the environment, the created cache will be on disk, in the environment directory, so it can be shared by multiple processes and multiple threads. Currently, the cache file is in the environment directory, and we do not support specifying a separate directory for cache only.
    Regards,
    Oracle Berkeley DB.

  • Business content for Investment Management & Travel management

    Hi All,
    I am trying to install Business content for Investment Management & Travel management, I found the content in 3.x flow with Infosource. once I raised with SAP they also reply with 3.5 flow. I am doubt full to build with 3.5 flow because 3.5 flow SAP support  date over on 31.03.2013. SO how they will support. Please put some light if some one have any idea.
    Cheers
    Anil

    Hello Anil,
    this community deals with the SAP product 'SAP Landscape Transformation'. Can you pls. indicate in which SAP component you have the issue? I guess that the current community might not be the right one.
    Best, Heike

  • Object Types in User Status profile for Investment managment

    Is there any one who has idea about what object types should I select in User Status Profile for Investment management . this is very urgent .
    Regards
    Rama Shanker Sharma

    Dear Ram,
    User Status can be maintained in the system as foll
    Maintain the Status Profile first in OK02
    Status no       Status        Short text         Initial status flag    lowest    Highest
    10                  NBU            Not Budgeted             ^                10          20
    20                  BUD           Budgeted                                      10          20      
    in
    Status
    NBU
    maintain the required fields as required by your process requirement
    Material purchase order
    Material purchase requisition
    Partially release project
    Release etc
    and define each line item weather it should be No influence/Allowed/Warning/Forbidden/No Action/Set/Delete
    Repeat the same logic for
    Status
    BUD
    I hope this solves your problem, if not please write in detail your requirement.
    Regards,
    Vikat Verlekar

  • How to setup a company code for material management

    Hi,
    While creating material in MM01, in sales org tab, when I gave plant XXXX, it is giving an error "Company code YYYY is not setup for material management".
    So can you help me , how to setup a company code for material management
    Help is appreciated
    thanks
    DIL

    Hello Sendil,
    You can maintain it with trns code OMSY or MMPI/MMPV.
    Hope this helps
    Regards
    Arif Mansuri

  • How can I purchase FormsCentral premium for my organzation with a purchase order?

    How can I purchase FormsCentral premium for my organzation with a purchase order?

    Hi;
    A FormsCentral subscription purchase requires a credit card in one of the supported countries for purchase.  It cannot be purchased using a purchase order, only a credit card.
    Thanks,
    Josh

  • An user guide for Investment Management (IM) ???

    Hi All,
    I'd like to get an user guide for Investment Management (IM).
    Could anyone help me?
    Thanks

    I hope it helps you.
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/2a/f9fefd493111d182b70000e829fbfe/frameset.htm

  • [svn:cairngorm3:] 14751: Bugfix for history management with navigation interceptors

    Revision: 14751
    Revision: 14751
    Author:   [email protected]
    Date:     2010-03-14 12:20:05 -0700 (Sun, 14 Mar 2010)
    Log Message:
    Bugfix for history management with navigation interceptors
    Modified Paths:
        cairngorm3/trunk/libraries/Integration/pom.xml
        cairngorm3/trunk/libraries/Navigation/src/com/adobe/cairngorm/navigation/core/NavigationM essageProcessor.as
        cairngorm3/trunk/libraries/NavigationTest/src/NavigatorSample1.mxml
        cairngorm3/trunk/libraries/NavigationTest/src/sample1/Sample1Context.mxml
        cairngorm3/trunk/libraries/NavigationTest/src/sample1/presentation/NavigationBar.mxml

    Alex,
    On the mac, I've been attempting to check out the Navigation project but I keep getting prompted for credentials.  This is using Subclipse within Flex Builder3 on the Mac.
    Jeff

  • Process step for Investment Management

    Hi SAP Gurus
    Our client is into BOT projects - Build, operate adn transfer projects.
    Till the time of transfer the asset is the property of our client. So the client builds an assets, maintains & operates and transfers the rights only after certain years.
    For this I am suggesting using Investment Management module but I am not very clear on the process steps right from creation to Investment order for project - build & for operation.
    Request you to suggest me the process steps.
    Thanks,
    Srikanth

    Hi,
    For more information about Investment Management, click the below link.
    http://help.sap.com/saphelp_47x200/helpdata/en/2a/f9f273493111d182b70000e829fbfe/frameset.htm
    regards,
    Venkatesan Anandan

  • How to process of Pipeline materials for bill pass

    All SAP MM Gurus,
    My scenerio is like we procure Nitorgen gas thru pipeline, the vendor give the bill of nitrogen gas which our plant consume.
    then How I Process the bill, like Purchase Order, Goods Receit and Invoice Verification. But when I post GR then system demand Storage location, but for that material we have no any storage location.
    Only u people give the idea about how to porcess the pipeline material type.
    thanks

    Hi
    First you have to create nitrogen with material type " PIPE".
    maintain inforecord for the same.
    NOw for PIPE material types we dont do goods receipt, this material comes directly thru pipeline for ex. water, electricity,gas etc. and vendor will bill us for the same. we will not do goods receipt for the same. No need to raise PO also or invoice verification.
    and its settlement will be done through MRKO , there system will pick up price from info record. and you have to pay vendor that much amount.
    reward if useful.
    regards,
    Edited by: sap hobby on May 7, 2008 1:36 PM

  • How to capture an address change for a sale order in user exit MV45AFZZ?

    Hi ,
    My requirement is to capture the address change in sale order .
    I have to write the code in my own z-include in MV45AFZZ of SAPMV45A.
    Here I have to use VBAP-KUNNR for PARVW = ‘AG’ or ‘WE’. And  ADDR1_DATA.
    Could you please give me idea , how to capture the address change?
    Thanks ,
    Suresh.

    Farshid,
    As I understand it it is the RCS software that replaces the $Revision$ with $Revision: 1.2$. Is that correct?
    There are two things that you need to be aware of if this is the case.
    First, the length of the text fields are saved as part of the SystemBuild model file. This means that when the revision control software replaces the tag the length is no longer correct, and SystemBuild will not be able to load the file correctly. You can still change the text as long as you make sure the the length of the tag stays the same. For example if the version number is a single digit decimal then single digit, then when you create the file you could store the revision as $Revision: x.x$. When the tag gets replaced by the revision control software you would get
    $Revision: 1.2$ which is the same length.
    Next you need to be aware of potential line breaks. When the SystemBuild model is saved as ASCII then line breaks are added at regular intervals, so the tag might be broken up on two lines. This could prevent the revision control software from recognizing the tag. To prevent this save the file as binary.
    In short make sure that the text the revision control software adds is the same length as the text that it replaced and save the files as binary files.
    Carl L
    National Instruments
    www.ni.com/matrixx

Maybe you are looking for