Indian fiscal year logic (very urgent)

hi all genius there,
my requirement is to get all the asset aquisition for
the company acoording to indian fisical year
ie 1st april 2006 to 31st march 2007.
if anyone has logic for it the plz share with me.
bye

Hi Sanjjev,
This is the code that is there in that FM.
You can make use of this code.
data: PAYROLL_YEAR     LIKE     P0002-GBJHR,
BEGIN_OF_TXYEAR     TYPE     D,
END_OF_TXYEAR     TYPE     D.
MOVE PAYROLL_YEAR TO BEGIN_OF_TXYEAR.
END_OF_TXYEAR(4) = BEGIN_OF_TXYEAR(4) + 1.
MOVE '0401' TO BEGIN_OF_TXYEAR+4(4).
MOVE '0331' TO END_OF_TXYEAR+4(4).
PAYROLL_YEAR is the year for which you want to know.
pass that year to this payroll_year.
reward Points if it is helpful.
Regards,
Kiran i

Similar Messages

Asset Aquisition report date problem in indian fiscal year style (urgent)

hi all genius there,
i am developing asset aquisiton report in which i should get
the record of asset depending on indian fiscal year (1st april to 31st march).
so that means if i enter 31.03.2006 then i should get all the asset records
from 01.04.2005 to 31.03.2006.
how to do it. its very urgent. plz if aany one has done this scenario for
asset aquisition report then plz send me the code.
my id is- [removed by moderator]
or otherwise i am sending my code plz check it and do the modification to get the above requirement.
REPORT Z_FA_ACQ NO STANDARD PAGE HEADING
 LINE-SIZE 400
 LINE-COUNT 65(3).
TYPE-POOLS : SLIS.
TABLES : ANLA, "ASSET MASTER RECORD-SEGMENT
 ANLZ, "time dependent asset allocations
 ANLC,
 ANEK.
DATA : BEGIN OF T_ANLA OCCURS 0,
 BUKRS LIKE ANLA-BUKRS,
 ANLN1 LIKE ANLA-ANLN1,
 ANLN2 LIKE ANLA-ANLN2,
 AKTIV LIKE ANLA-AKTIV,
 TXT50 LIKE ANLA-TXT50,
 ZUGDT LIKE ANLA-ZUGDT,
 MENGE LIKE ANLA-MENGE,
 MEINS LIKE ANLA-MEINS,
 ANLKL LIKE ANLA-ANLKL,
 END OF T_ANLA.
DATA : BEGIN OF T_ANLZ OCCURS 0,
 BUKRS LIKE ANLZ-BUKRS,
 ANLN1 LIKE ANLZ-ANLN1,
 ANLN2 LIKE ANLZ-ANLN2,
 GSBER LIKE ANLZ-GSBER,
 KOSTL LIKE ANLZ-KOSTL,
 STORT LIKE ANLZ-STORT,
 RAUMN LIKE ANLZ-RAUMN,
 KFZKZ LIKE ANLZ-KFZKZ,
 WERKS LIKE ANLZ-WERKS,
 END OF T_ANLZ.
DATA : BEGIN OF T_ANEK OCCURS 0,
 BUKRS LIKE ANEK-BUKRS,
 ANLN1 LIKE ANEK-ANLN1,
 ANLN2 LIKE ANEK-ANLN2,
 BELNR LIKE ANEK-BELNR,
 BUDAT LIKE ANEK-BUDAT,
 XBLNR LIKE ANEK-XBLNR,
 SGTXT LIKE ANEK-SGTXT,
 GJAHR LIKE ANEK-GJAHR,
 pdate LIKE anek-budat, " modified by sanjeev for date logic
 END OF T_ANEK.
DATA : BEGIN OF T_ANLC OCCURS 0,
 BUKRS LIKE ANLC-BUKRS,
 ANLN1 LIKE ANLC-ANLN1,
 ANLN2 LIKE ANLC-ANLN2,
 ANSWL LIKE ANLC-ANSWL,
 NAFAP LIKE ANLC-NAFAP,
 AAFAP LIKE ANLC-AAFAP,
 AFABE LIKE ANLC-AFABE,
 GJAHR LIKE ANLC-GJAHR,
 END OF T_ANLC.
DATA : BEGIN OF IT_FINAL OCCURS 0,
 ANLN1 LIKE ANLA-ANLN1,
 ANLN2 LIKE ANLA-ANLN2,
 AKTIV LIKE ANLA-AKTIV,
 TXT50 LIKE ANLA-TXT50,
 ZUGDT LIKE ANLA-ZUGDT,
 MENGE LIKE ANLA-MENGE,
 MEINS LIKE ANLA-MEINS,
 GSBER LIKE ANLZ-GSBER,
 KOSTL LIKE ANLZ-KOSTL,
 STORT LIKE ANLZ-STORT,
 RAUMN LIKE ANLZ-RAUMN,
 KFZKZ LIKE ANLZ-KFZKZ,
 BELNR LIKE ANEK-BELNR,
 BUDAT LIKE ANEK-BUDAT,
 pdate LIKE anek-budat,
 XBLNR LIKE ANEK-XBLNR,
 SGTXT LIKE ANEK-SGTXT,
 ANSWL LIKE ANLC-ANSWL,
 NAFAP LIKE ANLC-NAFAP,
 AAFAP LIKE ANLC-AAFAP,
 GJAHR LIKE ANEK-GJAHR,
 ANLKL LIKE ANLA-ANLKL,
 END OF IT_FINAL.
DATA: PDATE LIKE ANEK-BUDAT.
PDATE = SY-DATUM.
DATA:V_LOW LIKE SY-DATUM,
 V_HIGH LIKE SY-DATUM,
 V_DATE(04) TYPE N,
 V_YEAR(04) TYPE N.
V_YEAR = V_DATE(04).
V_YEAR = V_YEAR - 1.
CONCATENATE V_YEAR '0401' INTO V_LOW.
CLEAR V_YEAR.
V_YEAR = V_DATE(04).
CONCATENATE V_YEAR '0331' INTO V_HIGH.
DATA : LINE_COLOR(4) TYPE C.
DATA : FIELDCATALOG TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
 GD_LAYOUT TYPE SLIS_LAYOUT_ALV.
DATA: EVENT TYPE SLIS_ALV_EVENT OCCURS 0 WITH HEADER LINE.
SELECTION-SCREEN : BEGIN OF BLOCK B_FA WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS : S_BUKRS FOR ANLA-BUKRS DEFAULT 'ML',
 S_ANLN1 FOR ANLA-ANLN1,
 S_ANLN2 FOR ANLA-ANLN2,
 S_ANLKL FOR ANLA-ANLKL,
 S_AKTIV FOR ANLA-AKTIV,
 S_GSBER FOR ANLZ-GSBER,
 S_KOSTL FOR ANLZ-KOSTL,
 S_WERKS FOR ANLZ-WERKS,
 S_STORT FOR ANLZ-STORT,
 S_BUDAT FOR ANEK-BUDAT,
 S_GJAHR FOR ANEK-GJAHR.
SELECTION-SCREEN : END OF BLOCK B_FA.
*PARAMETERS : budat LIKE anek-budat.
SET PF-STATUS '100'.
SELECT BUKRS ANLN1 ANLN2 AKTIV TXT50 ZUGDT MENGE MEINS ANLKL
 FROM ANLA
 INTO CORRESPONDING FIELDS OF TABLE T_ANLA
 WHERE ANLN1 IN S_ANLN1
 AND ANLN2 IN S_ANLN2
 AND BUKRS IN S_BUKRS
 AND ANLKL IN S_ANLKL
 AND AKTIV IN S_AKTIV.
CHECK : NOT T_ANLA[] IS INITIAL.
SELECT BUKRS ANLN1 ANLN2 GSBER KOSTL STORT RAUMN KFZKZ
 FROM ANLZ
 INTO CORRESPONDING FIELDS OF TABLE T_ANLZ
 FOR ALL ENTRIES IN T_ANLA
 WHERE ANLN1 = T_ANLA-ANLN1
 AND ANLN2 = T_ANLA-ANLN2
 AND BUKRS = T_ANLA-BUKRS
 AND GSBER NOT IN S_GSBER
 AND KOSTL IN S_KOSTL
 AND WERKS IN S_WERKS.
SELECT BUKRS ANLN1 ANLN2 BELNR BUDAT XBLNR SGTXT GJAHR
 FROM ANEK
 INTO CORRESPONDING FIELDS OF TABLE T_ANEK
 FOR ALL ENTRIES IN T_ANLA
 WHERE ANLN1 = T_ANLA-ANLN1
 AND ANLN2 = T_ANLA-ANLN2
 AND BUKRS = T_ANLA-BUKRS
 AND BUDAT >= V_LOW
 AND BUDAT <= V_HIGH.
 AND gjahr IN s_gjahr. " modified for date logic by Sanjeev
SELECT BUKRS ANLN1 ANLN2 ANSWL NAFAP AAFAP AFABE GJAHR
 FROM ANLC
 INTO CORRESPONDING FIELDS OF TABLE T_ANLC
 FOR ALL ENTRIES IN T_ANLA
 WHERE ANLN1 = T_ANLA-ANLN1
 AND ANLN2 = T_ANLA-ANLN2
 AND BUKRS = T_ANLA-BUKRS
 AND AFABE = '01'.
LOOP AT T_ANLA.
MOVE : T_ANLA-ANLN1 TO IT_FINAL-ANLN1,
 T_ANLA-ANLN2 TO IT_FINAL-ANLN2,
 T_ANLA-AKTIV TO IT_FINAL-AKTIV,
 T_ANLA-TXT50 TO IT_FINAL-TXT50,
 T_ANLA-ZUGDT TO IT_FINAL-ZUGDT,
 T_ANLA-MENGE TO IT_FINAL-MENGE,
 T_ANLA-MEINS TO IT_FINAL-MEINS.
READ TABLE T_ANLZ WITH KEY BUKRS = T_ANLA-BUKRS
 ANLN1 = T_ANLA-ANLN1
 ANLN2 = T_ANLA-ANLN2 BINARY SEARCH.
IF SY-SUBRC EQ 0.
 MOVE : T_ANLZ-GSBER TO IT_FINAL-GSBER,
 T_ANLZ-KOSTL TO IT_FINAL-KOSTL,
 T_ANLZ-STORT TO IT_FINAL-STORT,
 T_ANLZ-RAUMN TO IT_FINAL-RAUMN,
 T_ANLZ-KFZKZ TO IT_FINAL-KFZKZ.
ENDIF.
READ TABLE T_ANLC WITH KEY BUKRS = T_ANLA-BUKRS
 ANLN1 = T_ANLA-ANLN1
 ANLN2 = T_ANLA-ANLN2 BINARY SEARCH.
IF SY-SUBRC EQ 0.
 MOVE : T_ANLC-ANSWL TO IT_FINAL-ANSWL,
 T_ANLC-NAFAP TO IT_FINAL-NAFAP,
 T_ANLC-AAFAP TO IT_FINAL-AAFAP.
ENDIF.
LOOP AT T_ANEK WHERE BUKRS = T_ANLA-BUKRS AND ANLN1 = T_ANLA-ANLN1 AND
 ANLN2 = T_ANLA-ANLN2 AND BUDAT >= V_LOW
 AND BUDAT <= V_HIGH AND BUDAT IN S_BUDAT.
 MOVE : T_ANEK-BELNR TO IT_FINAL-BELNR,
 T_ANEK-BUDAT TO IT_FINAL-BUDAT,
 T_ANEK-GJAHR TO IT_FINAL-GJAHR,
 T_ANEK-XBLNR TO IT_FINAL-XBLNR,
 T_ANEK-SGTXT TO IT_FINAL-SGTXT.
 APPEND IT_FINAL.
ENDLOOP.
ENDLOOP.
PERFORM BUILD_FIELDCATALOG.
PERFORM DISPLAY_ALV_REPORT.
PERFORM BUILD_LAYOUT.
 FORM BUILD_FIELDCATALOG *
FORM BUILD_FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'ANLN1'.
FIELDCATALOG-SELTEXT_M = 'ASSET MAIN NO'.
FIELDCATALOG-COL_POS = 0.
FIELDCATALOG-OUTPUTLEN = 14.
FIELDCATALOG-EMPHASIZE = 'X'.
FIELDCATALOG-KEY = 'X'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'ANLN2'.
FIELDCATALOG-SELTEXT_M = 'SUB NO'.
FIELDCATALOG-COL_POS = 1.
FIELDCATALOG-OUTPUTLEN = 7.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'AKTIV'.
FIELDCATALOG-SELTEXT_M = 'CAP.DATE'.
FIELDCATALOG-COL_POS = 2.
FIELDCATALOG-OUTPUTLEN = 10.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'TXT50'.
FIELDCATALOG-SELTEXT_M = 'NAME'.
FIELDCATALOG-COL_POS = 3.
FIELDCATALOG-OUTPUTLEN = 50.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'ZUGDT'.
FIELDCATALOG-SELTEXT_M = 'POSTING DATE'.
FIELDCATALOG-COL_POS = 4.
FIELDCATALOG-OUTPUTLEN = 10.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'MENGE'.
FIELDCATALOG-SELTEXT_M = 'QTY'.
FIELDCATALOG-COL_POS = 5.
FIELDCATALOG-OUTPUTLEN = 13.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'MEINS'.
FIELDCATALOG-SELTEXT_M = 'UNITS'.
FIELDCATALOG-COL_POS = 6.
FIELDCATALOG-OUTPUTLEN = 3.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'GSBER'.
FIELDCATALOG-SELTEXT_M = 'BA'.
FIELDCATALOG-COL_POS = 7.
FIELDCATALOG-OUTPUTLEN = 4.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'KOSTL'.
FIELDCATALOG-SELTEXT_M = 'COST CENTER'.
FIELDCATALOG-COL_POS = 8.
FIELDCATALOG-OUTPUTLEN = 13.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'STORT'.
FIELDCATALOG-SELTEXT_M = 'LOCATION'.
FIELDCATALOG-COL_POS = 9.
FIELDCATALOG-OUTPUTLEN = 10.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'RAUMN'.
FIELDCATALOG-SELTEXT_M = 'ROOM'.
FIELDCATALOG-COL_POS = 10.
FIELDCATALOG-OUTPUTLEN = 10.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'KFZKZ'.
FIELDCATALOG-SELTEXT_M = 'LICENSE PLATE NO'.
FIELDCATALOG-COL_POS = 11.
FIELDCATALOG-OUTPUTLEN = 20.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'BELNR'.
FIELDCATALOG-SELTEXT_M = 'DOC NO'.
FIELDCATALOG-COL_POS = 12.
FIELDCATALOG-OUTPUTLEN = 13.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'BUDAT'.
FIELDCATALOG-SELTEXT_M = 'POSTING DATE'.
FIELDCATALOG-COL_POS = 13.
FIELDCATALOG-OUTPUTLEN = 15.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'XBLNR'.
FIELDCATALOG-SELTEXT_M = 'REF NO'.
FIELDCATALOG-COL_POS = 14.
FIELDCATALOG-OUTPUTLEN = 25.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'SGTXT'.
FIELDCATALOG-SELTEXT_M = 'TEXT'.
FIELDCATALOG-COL_POS = 15.
FIELDCATALOG-OUTPUTLEN = 50.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'ANSWL'.
FIELDCATALOG-SELTEXT_M = 'ACQ VAL'.
FIELDCATALOG-COL_POS = 16.
FIELDCATALOG-OUTPUTLEN = 13.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'NAFAP'.
FIELDCATALOG-SELTEXT_M = 'ORD.DEP'.
FIELDCATALOG-COL_POS = 17.
FIELDCATALOG-OUTPUTLEN = 13.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'AAFAP'.
FIELDCATALOG-SELTEXT_M = 'UNPLAN DEP'.
FIELDCATALOG-COL_POS = 18.
FIELDCATALOG-OUTPUTLEN = 13.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
ENDFORM.
PERFORM ALVDISPLAY.
FORM ALVDISPLAY.
EVENT-FORM = 'USERCOMMAND'(002).
EVENT-NAME = 'USER_COMMAND'(001).
APPEND EVENT.
ENDFORM.
FORM DOWNLOADEXCEL.
DATA : B_FILE1 LIKE RLGRAP-FILENAME.
ENDFORM.
 FORM BUILD_LAYOUT *
FORM BUILD_LAYOUT.
GD_LAYOUT-ZEBRA = 'X'.
GD_LAYOUT-INFO_FIELDNAME = 'LINE_COLOR'.
ENDFORM.
 FORM DISPLAY_ALV_REPORT *
FORM DISPLAY_ALV_REPORT.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
 EXPORTING
 I_INTERFACE_CHECK = ' '
 I_CALLBACK_PROGRAM = SY-REPID
 i_callback_pf_status_set = 100
 i_callback_user_command = sy-ucomm
 I_STRUCTURE_NAME =
 IS_LAYOUT = GD_LAYOUT
 IT_FIELDCAT = FIELDCATALOG[]
 IT_EXCLUDING =
 IT_SPECIAL_GROUPS =
 IT_SORT =
 IT_FILTER =
 IS_SEL_HIDE =
 I_DEFAULT = 'X'
 I_SAVE = ' '
 IS_VARIANT = ' '
 IT_EVENTS =
 IT_EVENT_EXIT = EVENT[]
 IS_PRINT =
 I_SCREEN_START_COLUMN = 0
 I_SCREEN_START_LINE = 0
 I_SCREEN_END_COLUMN = 0
 I_SCREEN_END_LINE = 0
 IMPORTING
 E_EXIT_CAUSED_BY_CALLER =
 ES_EXIT_CAUSED_BY_USER =
 TABLES
 T_OUTTAB = IT_FINAL
 EXCEPTIONS
 PROGRAM_ERROR = 1
 OTHERS = 2.
ENDFORM.
Hi,
we encourage open discussion and no emails, as the answer to your question shall be posted in the forum to be read by other users, who might be interested in it as well.
Mario

hi,
i've tried to correct your code:
-> v_year, v_low and v_high was not filled
...SELECTION-SCREEN : END OF BLOCK b_fa.
PARAMETERS p_year LIKE anlc-gjahr DEFAULT sy-datum(4).
*PARAMETERS : budat LIKE anek-budat.
SET PF-STATUS '100'.
v_year = p_year.
v_year = v_year - 1.
CONCATENATE v_year '0401' INTO v_low.
CLEAR v_year.
v_year = p_year.
CONCATENATE v_year '0331' INTO v_high.
SELECT bukrs anln1 anln2 aktiv txt50 zugdt menge meins anlkl
FROM anla
pls reward useful answers
thx.
Andreas

Using Indian Fiscal year Variant V3

Hi Experts,
I am using V3 Variant, ( I don't no how to maintain it ?)
In OB52 I have Maintatined Periods from 1,2008 to 12,2010 and 13,2008 to 16,2010
In MMRV, Current Period is 04,2008.
I have checked Allow posting to previous period.
Now, while doing MIGO
I got the error
Postings only possible in 03/2008 and 04/2008 only..
I don't know the settings to maintain in V3 in OB29 Transaction.
If any one can explain me this, it would be a great help to me.
and if possible send a screen shot that how to maintain periods in V3 Fiscal Year,...
Full Points Assured,
Thanks
Ravi

For the First time you need to maintain Period in OMSY.
and for closing the current & opening the next period you should do it from MMPV.
For V3 the Current period( April,2008) should be 01,2008
Opening & Closing periods follow as below
First check the Current period in OMSY trx...for your Comp code..
Then go to MMPV and enter Comp code, Period & Year
and execute...
Ex: if the current period in OMSY for your Comp code is 01,2008
then you need to enter period 02, 2008 in MMPV trx...
so, that period 01 will be closed & Period 02 will be opened automatically...
You need to close periods one by one like this..
until the period you want use...
Remember you can not Roll back the closed period
Be careful in closing the MM period in PRD client.
Thx
Raju

Substitution Logic- Very Urgent

Hi,
Background: I never done substitution in past. Customer wants partial payment, credit memo, debit memo baseline date should be the same with reference to cutomer's original invoice baseline date. e.g.
1. Customer invoice 01/01/2007 and baseline date is 01/01/2007
2. Partial payment 06/10/2007 and baseline date is 01/01/2007
3. Credit memo 09/15/2007 and baseline date is 01/01/2007
To achieve we have user exit to replace the current baseline with original invoice baseline date. This user exit will be assigned to my substitution rule. Before do that i want make sure my substitution rule logic is correct:
I have written following prereqiuest(Formula) in substitution rule in order to meet baseline date.
"BSEG-KOART='D' AND BKPF-BLART='DR,DZ,RK,DZ'"
"AND BSEG-ZFBDT='08'" TRUE
Do you foresee any problem here?. If yes please let know so that i correct it.
Your immediate action is highly appreciated.. I will also assign double points..
Regrds,
Jagadeesan

There is an issue with the logic
1) You want to use this logic for fields at BKPF (Header Level) and also BSEG (Line item Level).. Some times this does not work. You might want to try this out in your instance. The system works best when you have substitution either at a line item level or at a header level . It has an option for substitution for the whole document as well.. but in a lot of cases I tried it ..it did not work.
2) If the fields at both line item and header are avbl to you in your substitution for whole document , then your logic will work. (so the logic that you have given -- functionally it should work) constraint : as described in 1 above.
3) If this does not work ..then i would suggest the following approach
Option A - drop the KOART and the Base line date from your logic and work only with Doc Type + Co Code + Reference Procedure + T Code - since these are all Header level
Option B - Work with some BTE ..go to FIBP.. see if there is some BTE which you can use.
For SD documents there are a number of user exits avbl which modify the values passed from SD to the FI document ..
Hope this helps
Option B

Very Urgent..Termination workbenchFull & Final settlement in Indian Payroll

Hi Friends,
Can any body help me on Full & Final settlement for an employee after separated or teminating from the company,
I'm working in Indian Payroll. it's very urgent..
what is the meaning of Termination work bench?
what it is meant for?
Appreciate any help in advance.
Thanks,
Nanditha

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Balance sheet with 2 diff fiscal year variants

Dear All,
I am facing an issue. The Client is using Jan to Dec fiscal year but he also wants to get the balance sheet as per the indian fiscal year i.e April to March. Is there any way to do so?

Hi,
did you check the SAP notes
152888 - Different fiscal year variants in FI-AA
1493253 - Different fiscal year variants in FI-AA (II)?
There are a restrictions for different fiscal year variants in asset accounting. This also applies to NewGL.
Kind Regards,
Steffen

Changes of Fiscal Year between two different countries

Dear Friends,
In our US client they have office in India. Fiscal Year of United States is 1st October to 30th September. But their India office maintaining fiscal year 1st October to 30th September. Now they want to change US fiscal year(1st October to 30th Sept) to Indian fiscal year as 1st April to 31st March.
Kindly guide me the entire procedure of Fiscal Year changes from US Fiscal Year to Indian Fiscal Year.
Regards,
Samrat

1. First you need to create a variant lets say z1 which must be year dependent from october to march.
2. Due to this the entries posted during these periods the fiscal year will be a head.
For example :
If you want to change in this calendar year from the month of october.
earlier it was 1st october 2008 to 30th september 2009 and the fiscal year is 2009.
Now the fiscal year will become 2010 for the periods october 2009 to march 2010.
In transaction ob29 create a new variant lets suppose z1 as year dependent and give calendar year as 2009 and maintain periods as
Month     Day     Period     Year shift
1     31     4     0
2     28     5     0
3     31     6     0
4     30     1     0
5     31     2     0
6     30     3     0
7     31     4     0
8     31     5     0
9     30     6     0
10     31     1     1
11     30     2     1
12     31     3     1
Click on Shortened Fiscal Years and give the calendar year 2009 and give 6 as no.of posting periods.
Note : Try to maintain periods for the previous year also 2008 as you might be facing problems in asset accounting.

Very urgent fiscal year change

Hi All
Once after completing the Year end operations of 2006, and when in the new
Fiscal Year (2007), at any point of time, can we carry-out the Fiscal Year
Variant Changes..."
regds
vidya viswa

Once after completing the Year end operations of 2006, and when in the new
Fiscal Year (2007), at any point of time, can we carry-out the Fiscal Year
Variant Changes..."
Pls find point wise query.
1) Conversion can be done at any time during the year but before 31.12.07.
2) say we have done the conversion in June 07 , here the depreciation is already calculated for april and may.07. so when we run the june 07 the depreciation will be calculated on prorata basis till june 07.
3) whenever we wish to take the trial balance , we will get the ytd TB from april 07 . meaning if we take the trial balance in november 06 , we will get YTD TB from april 2007 till november 2007.
4) as at 31.3.07 we will close the year end as usual, start the new fiscal year also as usual, meaning without changing the fiscal year to shortened fiscal year

Urgent!Fiscal Year Changes !

Hi All
Does anyone has implemented the changes for the Fiscal Year from Calendar Year Jan-Dec 2011 to Apr 2011 - Mar 2011
So in my case now I need to show the reports for 2011 as Jan 2011 - Mar 2012.
for 2012, Apr 2012- Mar 2013.
Any ideas are highly appreciable. very urgent.
so how my month and year report retrival changes... to be done?
what are the precautions?
Thanks for your suggestions.

Hi,
I do not know about the fiscal year variant way as it means you would need to customize and I am not sure if its possible to do what you want but since I am not an expert on that matter please rely on other posters.
Regarding the ABAP way:
1) create a variable on 0FISCYEAR that the user needs to fill, for example ZVAR_FISCYEAR. Use it in query but not on relevant keyfigures. It needs to pop up on selection screen but should restrict some dummy.
2) create a variable on 0CALMONTH that is processed by user exit, for example ZVAR_CALMONTH. Make sure it is an interval
3) go to the user exit relevant for bex reporting (please do investigate yourself also as this is covered in lots of topics)
4) create logic that whenever user fills in 2011 in ZVAR_FISCYEAR the ZVAR_CALMONTH variable is filled as needed
Small example:
WHEN 'ZVAR_CALMONTH'.
    IF i_step = 2.
      LOOP AT i_t_var_range INTO loc_var_range
        WHERE vnam = 'ZVAR_FISCYEAR'.
        CLEAR l_s_range.
        l_s_range-low(4)   = loc_var_range-low(4).
IF l_s_range-low(4) = '2011'.
        l_s_range-low+4(2) = '01'.
        l_s_range-high(4) = '2012'.
        l_s_range-low+4(2) = '05'.
ELSEIF
l_s_range-low(4) = '2012'.
        l_s_range-low+4(2) = '04'.
        l_s_range-high(4) = '2013'.
        l_s_range-low+4(2) = '03'.
ENDIF.
        l_s_range-sign     = 'I'.
        l_s_range-opt      = 'BT'.
        APPEND l_s_range TO e_t_range.
        EXIT.
      ENDLOOP.
    ENDIF.
5) restrict the relevant keyfigures in your query on 0CALMONTH with as range ZVAR_CALMONTH
Please not I am not an diehard abapper nor do i have access to a system to test now so please share thoughts if the above is incorrect, usually i need one or two fixes before it works
hope it at least gave you the right direction.
C.

How to write code for this logic in a routine, very urgent --help me

hi all,
i want to apply this logic into one subroutin ZABC.
here i m giving my logic ,can any body help me in coding for this, this is very urgent, i hv to submit on wednesday.
4.1 Read the company code number BSEG-BUKRS from document line item.
4.2 Fetch PRDHA from MARA into GV_PRDHA where MATNR = BSEG-MATNR.
4.3 Fetch Business area (GSBER) from ZFIBU into GV_GSBER where (PRDHA = GV_PRDHA and BUKRS = BSEG-BUKRS) OR (PRDHA = GV_PRDHA and BUKRS = SPACE).
4.4 If business area match is found, go to step 3.9. Else continue.
4.5 If BKPF-BLART IN set ZVS_POSDT OR BKPF-XBLNR starts with I0*, execute steps below. Else, go to Step 3.6.
i. MOVE: BSEG-BKURS TO work area field WA_ZFIBUE-BUKRS,
BSEG-MATNR TO work area field WA_ZFIBUE-MATNR,
GV_PRDHA TO work area field WA_ZFIBUE-PRDHA,
BSEG-HKONT TO work area field WA_ZFIBUE-HKONT,
BSEG-GSBER TO work area field WA_ZFIBUE-GSBER,
BSEG-PSWBT TO work area field WA_ZFIBUE-PSWBT,
BKPF-BUDAT TO work area field WA_ZFIBUE-BUDAT,
SY-DATUM TO work area field WA_ZFIBUE-CREDATE,
SY-UZEIT TO work area field WA_ZFIBUE-CRETIME,
Fetch running serial number (WA_ZFIBUE-SERIALNO) from ZFICO. This number will be stored in ZFICO with PARAMTYPE = "BPM030307", SUBTYPE = "ZFIBUE" and KEY1 = "SERIALNO". The actual serial number will be stored in the field VALUE1.
i. Insert WA_ZFIBUE INTO ZFIBUE.
ii. Send email notification to the user (if it is not already sent to user on the same posting date).
Use function module SO_NEW_DOCUMENT_ATT_SEND_API1 to send mail.
Fetch email address and date of last email from ZFICO. These values will be stored in ZFICO with PARAMTYPE = "BPM030307", SUBTYPE = "EMAIL" and KEY1 = "<USERNAME>". The email address will be stored in the field VALUE1 and posting date in VALUE2. Once mail is sent, VALUE2 is updated with latest posting date (BKPF-BUDAT).
iii. Increment the running serial number and update ZFICO with new serial number.
a. GV_ SERIALNO = WA_ZFIBUE-SERIALNO + 1
b. Update ZFICO Set value1 = GV_SERIALNO
Where PARAMTYPE = "BPM030307" AND
SUBTYPE = "ZFIBUE" AND
KEY1 = "SERIALNO".
iv Move VDFT to BSEG-GSBER.
v. Exit routine.
4.6 Fetch MTART into GV_MTART from MARA where MATNR = BSEG-MATNR.
4.7 If SY-BATCH = INITIAL AND GV_MTART <> ROH, issue the error message - Maintain the mapping of product hierarchy <PRDHA> from article <MATNR> for <BUKRS>. Else, go to step 3.8.
4.8 If SY-BATCH <> INITIAL AND GV_MTART <> ROH, issue the error message - Maintain product hierarchy on article master. Go to step 3.10.
4.9 Move GV_GSBER TO BSEG-GSBER.
4.10 Exit Routine
plz give me reply asap --this is very urgent
thanks in advance
swathi

Hi Swathi,
If it's very very urgent then you better get on with it, don't waste time on the web. Chop chop.

How to write code for this logic, plz help me very urgent

Hi All,
i am new to sap-abap, i got this work and i m working on this can any body help me in writing code, plz help me, this is very very urgent.
here i m giving my logic, can anybody send me the code related to this logic.
this is very urgent .
this program o/p should be in ALV format and need to create one commond 'SAVE" on this o/t list if user clicks save processedon and processedby fields in ZFIBUE should be updated automatically.
i am creating one custom table zfibue having fields: (serialno, bukrs, matnr,prdha,hkont,gsber,wrbtr,budat, credate, cretime,processed, processedon, processedby,mapped)
fields of zfibue:
serailno = numc
bukrs = char
matnr = char
prdha = char
hkont = char
gsber = char
wrbtr = char
budat = date
credate = date
cretime = time
processed= char
processedon = date
processedby = char
mapped = char      are   belongs to above type data types
and seelct-optionfields: s_bukrs for bseg-bukrs
                                    s_hkont for bseg-hkont,
                                     s_budat for bkpf-budat,
                                     s_processed for zfibue-processed,
                                      s_processedon for zfibue-processedon,
                                      s_mapped. for zfibue-mapped
parameters: p_chk1 as checkbox,
                  p_chk2 as checkbox.
                  p_filepath type rlgrap-filename.
1.1 Validate the user inputs (S_BUKRS and S_HKONT) against respective check tables (T001 and SKB1). If the validation fails, provide respective error message. Eg: Invalid input for Company Code.
1.2 Fetch SERIALNO, BUKRS, MATNR, PRDHA, HKONT, GSBER, WRBTR, BUDAT, CREDATE, CRETIME, PROCESSED, PROCESSEDON, PROCESSEDBY, MAPPED from table ZFIBUE into internal table GT_ZFIBUE where BUKRS IN S_BUKRS, HKONT IN S_HKONT, BUDAT IN S_BUDAT, PROCESSED IN S_PROCESSED, PROCESSEDON IN S_PROCESSEDON, and MAPPED IN S_MAPPED.
1.3 If P_CHK2 = X, go to step 1.11. Else continue.
1.4 If P_CHK1 = X, continue. Else go to step 1.9
1.5 Fetch MATNR, PRDHA from MARA into GT_MARA for all entries in GT_ZFIBUE where MATNR = GT_ZFIBUE-MATNR.
1.6 Sort and delete adjacent duplicates from GT_MARA based on MATNR.
1.7 Loop through GT_ZFIBUE where PRDHA = blank.
          Read Table GT_MARA based on MATNR = GT_ZFIBUE-MATNR.
          IF sy-subrc = 0.
                 Move GT_MARA-PRDHA to GT_ZFIBUE-PRDHA.
              Modify Table GT_ZFIBUE. Update Product Hierarchy
             Endif.
    Fetch PRDHA, GSBER from ZFIBU into GT_ZFIBU for all entries in GT_ZFIBUE where PRDHA = GT_ZFIBUE-PRDHA.
    Read Table GT_ZFIBU based on PRDHA = GT_ZFIBUE-PRDHA.
          IF sy-subrc = 0.
                 Move GT_ZFIBU-GSBER to GT_ZFIBUE-GSBER.
              Move X to GT_ZFIBUE-MAPPED.
              Modify Table GT_ZFIBUE.
             Endif.
Endloop.
1.8 Modify database table ZFIBUE from GT_ZFIBUE.
1.9 Fill the field catalog table GT_FIELDCAT using the details of output fields listed in section Inputs/Outputs (above).
   Eg:                 LWA_ FIELDCAT -SELTEXT_L = 'Serial Number.
                          LWA_ FIELDCAT -DATATYPE = NUMC.
                          LWA_ FIELDCAT -OUTPUTLEN = 9.
                          LWA_ FIELDCAT -TABNAME = 'GT_ZFIBUE'.
                          LWA_ FIELDCAT-FIELDNAME = 'SERIALNO'.
          Append LWA_FIELDCAT to GT_FIELDCAT
Note: a) The output field GT_ZFIBUE-PROCESSED will be editable marking INPUT = X in field catalog (GT_FIELDCAT).
         b) The standard ALV functionality will be used to give the user option for selecting all or blocks of entries at a time.
         c) The PF-STATUS STANDARD_FULLSCREEN from function group SLVC_FULLSCREEN will be copied to the program and modified to include a SAVE button.
1.10 Call the function module REUSE_ALV_GRID_DISPLAY passing output table GT_ZFIBUE and field catalog GT_FIELDCAT. Additional parameters like I_CALLBACK_PF_STATUS_SET (= ZFIBUESTAT) and I_CALLBACK_USER_COMMAND (=HANDLE_USER_ACTION) will also be passed to handle user events. Go to 2.14.
1.11 Download the file to P_FILEPATH using function module GUI_DOWNLOAD passing GT_ZFIBUE.
1.12 Exit Program.
Logic to be implemented in routine Handle_User_Action
This routine will have the following interface:
FORM Handle_User_Action USING r_ucomm LIKE sy-ucomm
                                                           rs_selfield TYPE slis_selfield.
ENDFORM.
Following logic will be implemented in this routine:
1.     If r_ucomm = SAVE, continue. Else exit.
2.     Loop through GT_ZFIBUE where SEL_ROW = X. Row is selected
a.     IF GT_ZFIBUE-PROCESSED = X.
i.     GT_ZFIBUE-PROCESSEDON = SY-DATUM.
ii.     GT_ZFIBUE-PROCESSEDBY = SY-UNAME.
iii.     MODIFY ZFIBUE FROM work area GT_ZFIBUE.
Endif.
Endloop.

Hi Swathi,
If it's very very urgent then you better get on with it, don't waste time on the web. Chop chop.

Text for Fiscal year/period - Urgent

Hi,
In few of my report i have to display output like this:
                                   Oct Nov   Dec Jan Feb Mar Apr May Jun Jul Aug Sep
2006-07   Qty
               Value
2005-06    Qty
                Value
Where 2006-07 - Field is based on infoobject : 0FISCYEAR
OCT Nov..........: is based on 0FISCPER
User will enter fiscyear from which i have to derive past 3 years data.
My problem is that when i use 0fiscper to display month's it gives me output like
Oct 2007 (i.e. Entered Year)
How can i only display month name for the object 0FISCPER ???
ITs very urgent if someone can help me or provide me a solution for this ??

The conflict arises because you are trying to use fields of the same nature in Columns as well as Rows.
You may however display just month in columns by creating a Calculated Key Fig. and mapping it to a certain 0FISCPER say June 2007.
However for more than one year data you may have to run seperate queries according to me.
Rgds,
Ray.

Logic for Refreshing the ALV Report (Very Urgent)

Hi Experts,
My ALV report needs a refresh button on the output.
The Refresh button should be available to allow user to keep this report on screen and refresh regularly rather than going back and running it again.
I am using Function modules and not OOPS Concept here.............As i am unaware of OOPS Please provide me solution in FM's Only.
Kindly send me sample logic for this, Very urgent if ur reply is helpfull.... u will be rewarded heavily.......................
THanks in advance.
Rajesh Kumar

Hi,
This mean to say that if you have a 'refresh' push button in your gui status, every time you press the button, the list should get refreshed.
In ALV, to refresh the table you have to call the method "refresh_table_display".
It has the syntax very similar to creating the table.
It has two parameters. In the first one, you can mention if you want to refresh only the data (the icons are not refreshed)
or
if you want to refresh only the icons around the grid (the data is not refreshed - this option is mostly not used in day to day applications).
the synatx is :-
call method grid (name of grid )->refresh_table_display
exporting
IS_STABLE = <STRUCT OF TYPE LVC_S_STBL> (THIS IS FOR DATA REFRESHING)
I_SOFT_REFRESH = <VARIABLE OF CHAR 01> (THIS IS FOR ICON REFRESHING).
Regards,
Bhaskar

Fiscal year split logic

Hi Guys Business requirement is have the fiscal year split logic
1. Fiscal year 2007 (T009b) or ODD fiscal years and not calendar 2007
2. Fiscal Yeat 2008 or Even Fiscal Year and Not Calendar 2008
I want the simple abap logic that with generate a success message in process chain for Even year and Else return Odd to go other path in process chain
Thanks
Sincerely
Soniya Kapoor

Hi Sonia,
U can get the fiscal year by using FM:
FTI_FISCAL_YEAR_MONTH_GET or any other FM.
Then , if the fiscal year is divisible by 2, it is a even year else, odd year.give messages accordingly.
Hope it solves ur query.

Variable for Fiscal Year Period in cube "0ECCS_C01" - Urgent

Hi all,
I have created a query based on cube "0ECCS_C01". I have restriced the characterstic " Fiscal Year Period" on "Period/Fiscal Year (Single Value Entry, Required)" variable. Output of the query are just 2 numbers : sum of "cumulative value GC" and sum of "period value gc" for given period. This query is working fine in query designer. The variable takes input in following form "001.2008". I have checked that in analyzer that the 'key' value of the variable is in this format "001.2008".
Now in VC , when i place "001.2008" in start point coding for fiscal year, it is giving error. Can any one please tell me that why it is throwing an error.I have given the same format as i gave in query designer. or shud i give period in some other format??
Please respond.
Regards,
Aisha Ishrat
ICI Pakistan Ltd.

Hi,
can you give us further information about the data type in the cube resp. the infoobject, which is used in the cube for the fiscal year/period?
Maybe you can try 0002008. Can you check which values you can enter when you execute the query in the web, so that the value helps for the variable comes up?
Best Regards
Marcel

Indian fiscal year logic (very urgent)

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