I would like to display current fiscal year always on variable screen

Hi
I have requirement in which I would like to display the current fiscal year on variable screen in BI Report.
we have a standard variable however the sap exit to display the current fiscal year is not shown...
Can any one tell me, how to proceed in this case.
Thanks
Chetan

Hello,
For I-step = 1, use the function module DATE_TO_PERIOD_CONVERT.
here for IMPORT use i_date = sy-datum and i_periv = ur fiscal variant.
The output is e_buper contains fiscal period and e_gjhar contains fiscal year.
The use concatenate to join fiscal year and fiscal period to the variable low value.
Regards,
Shashank

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Variable to display data from Current Fiscal Year to the MONTH entered

Hi Friends,
In the Quey Designer I require a CHARACTERISTIC VARIABLE for the 0CALMONTH which should have the following features:-
1.Input Month(e.g JUN 2008)
2.Mandatory
3.Ready for Input
The query should show the following OUTPUT:-
The data should be displayed from the CURRENT FISCAL YEAR to the value of the Input MONTH entered.
e.g For Input = DEC2008
Output = from APRIL 2008 to DEC2008.
Do we have a standard variable for this or we have to go for a Customer Exit??
Thanks in Advance!!!
Vivek

Hi,
Create a customer exit as follows.
WHEN 'ZCMTD'.
you variable name
data: ZCMTD_LOW like sy-datum.
ZCMTD_LOW = sy-datum.
ZCMTD_LOW+4(2) = '04'.
*replacing last two symbols (month) in the current month with '04'
CLEAR L_S_RANGE.
L_S_RANGE-LOW = ZCMTD_LOW.
*initializing low interval limit
L_S_RANGE-HIGH = SY-DATUM.
*initializing high interval limit
L_S_RANGE-SIGN = 'I'.
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ENDCASE.
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Need to Display Data for Cummulated to Current Day of Current Fiscal Year

We use fiscal variant V3 (April-March). My need is to display data automatically from first of fiscal period (April 1 2006) to today.
I tried using 0CYTCD on Calendar Day but this works only for the current calendar year that the system is in i.e 2007.
Is there a standard variable I can use on 0CALDAY so I always get data from day one of current fiscal year/period to today? e.g. April 1, 2006 to January 3, 2007
If not, can someone please help with the exact customer exit code that I would need to write in CMOD in BW?
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I thought of using 0FYTCD variable, but I cannot find it in the business content.
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Current fiscal year and previous fiscal year restriction in Query Customer

Hi ,
My requirment is disply current year qtrs and previous year qtrs in the report . User will not enter year , date , month or qtr . system should calucualte and disply curremt year qtrs and previous year qtrs .
I have created ZFISCYEAR reference of a 0FISYEAR year . now I would like to write customer exit for Current fiscal year and previous fiscal year to display current year qtrs and previous year qtrs.
Could you please provide customer exit code if you have or recomend if you know any other options.
Appriciate you help
Thanks

hi try this
take into account that I don't know th periv you use could be K4 or one defined by you so I have commented it.
The coding here is for the current fiscal period for the previous year just to another l_year varibale and populate with offset for instance l_year = l_year - 1.
so for current year
WHEN 'CURRPERIOD'.
    current_date = sy-datum.
    CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
      EXPORTING
        i_date = current_date
    '    i_periv = ''
      IMPORTING
     '   e_buper = l_period.
        e_gjahr = l_year.
    l_s_range-low = l_year.
    l_s_range-sign = 'I'.
    l_s_range-opt = 'EQ'.
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for previous period
WHEN 'PREVPERIOD'.
    current_date = sy-datum.
    CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
      EXPORTING
        i_date = current_date
    '    i_periv = ''
      IMPORTING
     '   e_buper = l_period.
        e_gjahr = l_year.
    l_year = l_year - 1.
    l_s_range-low = l_year.
    l_s_range-sign = 'I'.
    l_s_range-opt = 'EQ'.
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bye
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Return current period based off of current fiscal year and date

Good Afternoon,
Is there a way in the webi that I can create a dimension that always reflects the current Fiscal Month based of Fiscal year and date? I have a report that I am trying to show sales for a customer based off the current fiscal month. I would like this report when refreshed to be based off this fiscal month dimension instead of showing each fiscal month or changing it manually. What is the best way to do this?
I have attached an image that shows current numbers by period (month) and then the YTD Totals. I would like to have my 'Period' column always reflect the current period and the Total column to reflect that months totals based off the period column. So for this period (3), instead of seeing 3 lines for each month I would just see the '3' and the total as $541,310.46, monthly as 412,502.09 and my YTD as 1,080,091.06.
Any help is always appreciated!
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Hi,
Create a variable
FlagVar=If([Period]=Max([Period]) In Report;"Show";"Hide")
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Function module to read customer balances for current fiscal year.

Hi,
Could anyone please tell me about the function module which would display the customer credit balances from the FD10n transaction code for teh current fiscal year. that means from july 2010 to july 2011.

Hi,
use the BAPI 'BAPI_AR_ACC_GETCURRENTBALANCE'
CALL FUNCTION 'BAPI_AR_ACC_GETCURRENTBALANCE' "Closing balance of customer account in current fiscal year
EXPORTING
    companycode =               " bapi3007_1-comp_code Company code
    customer =                  " bapi3007_1-customer Customer
IMPORTING
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This method provides a customer's balance for the current fiscal year.
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Read the Documentation of the BAPI.
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Reversal of Last Fiscal year asset in current fiscal year

Dear SAP experts
Asset has been booked in last fiscal year (jan2006) depreciation also posted till this fiscal year last month (2007 June)
Asset value-70000 (invoice value)
Accumulated Depreciation-33753.42
Asset net book value as on date- 36246.58
With same information one more asset also booked by mistake, so my client want to reverse any one of them asset with depreciation (which has booked in last fiscal year)
I tried with asset credit memo (T code ABGF); it is picking up only asset net book value (36246.58) not accumulated depreciation (which is already affected in Accumulated GL account).
Can you tell me is there any way to solve this problem

Hi Chaitanya,
If you have already acquired and depriciated the asset in previous fiscal year and closed the books and published the results why do you want to reverse it now. from accounting point of view also how would you show the entry for reversal of depriciation.
Any how the acqusition and depriciation posted in previous fiscal year can not be reversed in current fiscal year it can be reversed only in previous fiscal year. as per SAP standards you can write up the asset if you have wrongly depricaiated the asset.
Or else you can retire the asset with revenue which will give the same financial impact as you are expecting.
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Asset write off in the current fiscal year.

Hi Experts,
I want to write off an asset in next 4 periods of the current fiscal year 2007. For example:
Asset 11000
APC value: 10000
APC Date: 01.01.2005
The useful life will end in fiscal year 2008.
The book value left at the begining of the current fiscal year 2007 Rs. 4000.00
In the current fiscal year this asset has already been depreciated for previuos 3 periods.
Now Business wants to write off ( fully depreciated ) this asset in next 4 periods equally and then if the book value and tax value is nil, they want to scap the asset.
Now can you please tell me how to make this happened. Its very urgent. If you need any more information, most welcome.
Rgds,
BABA

Hi,
You would have to set the asset to manual depreciation(Depr.Key MANU)
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Current Fiscal Year

Hi,
Is there an oracle function that returns the current fiscal year in format (2012/2013)?
Thanks

Hi,
sliderrules wrote:
Is there an oracle function that returns the current fiscal year in format (2012/2013)?That depends on what you mean by fiscal year.
If a fiscal year begins on April 1 of every calendar year, then
ADD_MONTHS ( TRUNC ( ADD_MONTHS (d, -3)
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        , 3
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If you want a string like '2012/2013' that shows the calendar years when the fiscal year begins/ends, then use the expression above to get the beginning date, use EXTRACT to get the year as a number, and then add 1 to it.
If you're just interested in the year number, as in your message, then you don't need the outer ADD_MONTHS or TRUNC; you can just EXTRACT the year from <tt>ADD_MONTHS (d, -3)</tt>
You might consider a user-defined function for this. It will be slower than doing it in pure SQL, but it will be a lot more convenient. You don't have to use the function in situations where performance is an issue.
I hope this answers your question.
If not, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only) for all tables involved, and also post the results you want from that data.
Explain, using specific examples, how you get those results from that data.
Always say which version of Oracle you're using (e.g., 11.2.0.2.0).
See the forum FAQ {message:id=9360002}
Edited by: Frank Kulash on Mar 14, 2013 11:30 AM

How to design extractor can have only current Fiscal Year data.

Dear Experts,
I require a full upload DSO , which can have only current fiscal year data . I have created view putting there certain conditions for minimising the data size. How i can restrict it , to have only current fisacal year data for YTD reports. It would be daily uploaded.
Should i created Data Source based on function ?
Regards,
Anand Mehrotra.

while extracting the data from source you can set the filters at the info package level so that it will not extract the previous years data.
In the data selection tab in Info package enter the current fiscal year and schedule the IP it will extract only the current year data.
next execute the DTP to load data till DSO.
the data is restricted in the infopackage level before entering to PSA so there is no need to write any routines in the DSO level.
Edited by: prashanthk on Feb 1, 2011 12:45 PM

How to get last 35th fiscal year periof form current fiscal year period

Hi,
I want last 35th moths fiscal yesr periof from current fiscal yesr periog.
E.g. current month FISPER - 2010011 so required FISPER is 2010011 - 35 = 2007009.
Please help if any one know about it.
Marks will be provided.

Hi,
Drag Fiscal year/period characteristic in the query and restrict it .
In the variables , you will find SAP delivered variable which willl give you current fiscal year/period.
Create range on the using this variable and give offset of -35.
For eg.
the name of the variable is 0PF_CP, then create range in the following way.
Lower range will be 0PF_CP - 35
and higher limit will be 0PF_CP.
So the range would be 0PF_CP-35 : 0PF_CP.
This will give you the last 35 fiscal year/period.
- Jaimin

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To post write up in the current fiscal year

Hi,
I am trying to post write up in the current fiscal. However, the system is not allowed to post me. I know that the write-up needs to be posted from the next fiscal year. However, due to the requirement, we need to post in this current and switch off the message. I have already switched off the message in OBA5, but still, I cannot proceed to post with write-up in the current year. Is there a way that I can post this.
The following are the error details.
You cannot post write-ups
Message no. AA400
Diagnosis
According to the transaction type, you have to post to area 01. However, in this area, there is either no accumulated depreciation or the write-up depreciation type(s) are not managed in this area.
Procedure
Check the transaction type.
Regards,
Ravi

Hi Ravi,
A write up can only be carried out if you have cumulated depreciation   values (from previous years). In the current fiscal year depreciation should be posted the 'normal' way. Write ups mean that too much depreciation was posted in a previous year and that you will correct this in the current year. Therefore, the system does not allow posting write ups if there exist no cumulative depreciation values from   previous year. In other words you cannot perform a write up for an asset in the year of acquisition.
Also make sure that the depreciation area(s) is defined as such to manage cumulative depreciation type or write-up depreciation type. This should eliminate the error 'AA400'.
Following is the menu path to take:
CU: FI-AA
     -> Transactions
     - > Define Transaction Types for
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          -> manual depreciation (trans. AO78 and OAXE)
For both,- select your Chart of Depr.
         - >select your Transaction Type
         -> select Depr. Area Specs.
Regards Bernhard
Edited by: Bernhard Kirchner on May 10, 2010 3:00 PM

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I would like to display current fiscal year always on variable screen

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