LT01 - Is it possible to modifiy the posting date?

I would like to transfer some quantity of a material from one storage bin to another storage bin. Is it possible to set the posting date? Form LT01 transaction is not possible to set the posting date. System takes the actual day.
Thanks in advance.

Hello,
There is no work around to change the Posting date As i if try to move Matrial between the Bins by changing the Dates it always pick the Current system date and Time.
regards,
rakesh
Edited by: RAKESH ASHOK MANE on Sep 6, 2010 12:54 PM

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Problem with the Posting Date of Goods Receipt or Invoice Receipt for PO

Hi All,
I am working on 2LIS_02_SCL - Purchasing Data (Schedule Line Level),
For our report, we should get the scheduled PO quantity,actual PO qty, Scheduled date and actual date in the report.
we are getting all these fields from the above extractor...
For a PO which is opened (Delivery Completion indicator not set) - we where getting all field as in ECC(ME23N)
But for a PO which is finished(Delivery completion indicator is set) - we where are getting actual GR qty,planned qty,planned or scheduled date at schedule line level.But we are not getting the Posting Date of Goods Receipt or Invoice Receipt for PO from history EKBE for all the schedule line.
ex:
for open PO
PO num         item num   schedule line    Planned date   actual date difference actual qty planned qty difference
450002432   10                        1              01/10/2011    02/10/2011       1 day          100             100             0
                                                 2              02/10/2011    04/10/2011       2 days        200             400            200
                                                 3              03/10/2011    07/10/2011       4 days         300            300              0
For the same PO when it is Finished or completed(Delivery completion indicator is set)
PO num         item num   schedule line    Planned date   actual date difference actual qty planned qty difference
450002432   10                        1              01/10/2011    07/10/2011       6 day          100             100             0
                                                 2              02/10/2011    07/10/2011       5 days        200             400            200
                                                                03/10/2011    07/10/2011       4 days         300            300              0
for all the schedule line its displaying the last posting date(i think its taking from EKKO table)
Is there any possibility to get that posting date history ....

You can have multiple receipts against a PO schedule line, but this extractor is not meant to go to that level of granularity. Please try to use 2lis_02_sgr instead which provides goods receipts per PO schedule line.

Is it possible to take the CDR data from a v4.2 Call Manager and copy it to a separate server where it would be made available for reporting?

Is it possible to take the CDR data from a v4.2 Call Manager and copy it to a separate server where it would be made available for reporting? We are not interested in migrating the CDR data to v6 because of the concerns it introduces to the upgrade process. Is it possible to get the raw data and somehow serve it from a different machine? (knowing it would be 'old' data that stops as of a certain date). If so, what would be the complexity involved in doing so?
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Can I change the posting date in CO13 to cancel a confirmation?

Hi all
I'd like to know how can I change the posting date using CO13.
So I have a confirmation in date 30/6 for exemple, but I'd like to cancel it in posting date 1/7, but the systems takes the date of the original confirmation. Can I change it any way?
Thanks in advance
Points will be given

Dear Roger,
this is only possible in case if the bookin periode is closed. In this case it's allowed to change the booking date in CO13 and the date field gets automatically inputable, normaly it's greyed out.
As long as the booking periode is open, the system automatically use the date from confirmation.
Hope this help.
Regards,
Sabine

How to change the posting date in UD stock posting for a HU managed item?

Hi,
We are using Handling Unit managed items with QM activation. For a specific HU managed material, we wanted to post the stock on a previous date. We have created PO on a back date and made GR also on a back date. Now the problem is, the system has generated an inspection lot. Now while trying to do UD and stock posting, I do not see the "Doc" tab which we normally see in UD stock posting for normal inspection lots (non-HU managed items) for changing the date.
I don't see any other way to change the posting date for the HU managed item in UD stock posting. Anyone can help please?
Thanks & Regards,
Madhavan Krishnamoorthy.

I don't think you can.
Craig

Tax Code removed on changing the posting Date in Purchase Order

Dear All,
This is with reference to the Purchase Order Document tax part, the document has been defined with the approval procedure and document series followed as annual series. The document series is linked to the period indicator as I am using the monthly series for the A/R & A/P Invoice.
Now some Purchase Order was generated in the last month i.e. 30 NOV 07 which has gone for approval. These document are approved in the current month (Dec 07) & user are trying to add the records it displays the message as "Date deviates from permissible range [Purchase Order - Posting Date] [Message 173-11]" as the period indicator is changed to Dec 07 in document numbering.
The problem is when user changes the document date to Dec 07 for posting; system removes the tax codes, which is available in the document. Now as this is approved document user is not able to change or renter the tax codes.
In this situation what can be done as the same case will again happen for the next month.
Pls. provide the solution / work around for this problem.
Regards,
Yogesh Jadav

hi yogesh,
Cancel/Close the created purchase order.
First you should change docduedate in posting period upto december 2007/end of fiscal year,by following the below path.
(Administration->sytem intialization-> general settings--> posting period tab)
Create a new purchase order.
Send it for approval,authorizer can change date as required,
once the posting date changes,tax code get refreshed,authorizer
need to select tax code once again.
Tax code normally get refreshed when you change posting date it's normal
system behaviour.
After authorizer does above changes,he can approve purchase order.
Once purchase order is approved,orginator can add it as purchase order in draft stauts.
After approval we can not do any changes in purchase order.
Hope my solution will solve the problem.
Thanks,
With regards,
A.Jeyakanthan

How to change the posting date of confirmations?

Hi,
In my company CATA is scheduled as a background job and uses some ABAP logic to set the correct posting date for the confirmations that are transferred to the PS module. As a result of a wrong date entry in the table which is used in the ABAP logic, all the confirmations (8572) that should have had posting date in February got posting dates in March.
As far as I can see some of the options are:
- Use CN48N and cancel one and one confirmation
- Manually add 8572 confirmations with the correct amount of time, employee number, periode, posting date etc.
Due to the amount of confirmations this procedure will be very time consuming.
My questions is what is the best procedure to correct the posting date for 8572 confirmations with wrong posting date?
Regards,
Petter Kvalvik

hi
write a LSMW or BDC to cancel the confirmation and correct it by another LSMW or BDC program for correct date.

Control the Post Date when use BAPI_OUTB_DELIVERY_CONFIRM_DEC to PGI !

Dear all,
How can I control the Post Date (WADAT_IST) when I use BAPI_OUTB_DELIVERY_CONFIRM_DEC to PGI?
Thanks to help me.

In ECC 6.0, I used this BAPI to perform the picking using this way:
1. Implement enhancement point BAPI_OUTB_DELIVERY_CONFIRM_D01 in enhancemnt spot ES_SAPLV50I to set the update picking flag on delivery control structure.
GS_DLV_BAPI_CONTROL-UPDATE_PICKING = 'X'
2. Implement enhancement of standard BADI SMOD_V50B0001. Use method EXIT_SAPLV50I_004 to loop at table CT_VBPOK and update the fields VBELN and POSNN with suitable values.
There is one problem with this solution, though. The delivery quantity cannot be updated. Any increase in the delivery qty ITEM_DATA-DLV_QTY actually updates the picked quantity on the delivery. Consequently, there is little practical use of this technique.
John

Issue with the Posting Date of the Purchase Order.

Hi All,
There are fields in BW like SSL1: Time OK, SSL2: Qty OK, SSL3: Time & Qty Ok, SSL4: Days Late (Routines are written to calculate). These fields will indicate whether the delivery against a GR is OK or not with respect to Time, Quantity and the No. of Days..
But here the issue I am facing is
If there is only1 delivery/ GR against a single item the calculation in BW are correct - i.e. for a particular PO if there is only one delivery the above fields like SSL1: Time Ok, SSL2: Qty OK will show like the delivery is done within the specified time and everything is OK (in case if it is delivered within the allotted time)
But if there are multiple deliveries or multiple GR's posted for one PO item, the calculations are going wrong i.e. even if the delivery is done well within the specified time it is showing the wrong calculations like it is delievered too late. Because in this case the earlier dates are overwritten.
Can anyone throw me some light on how can I go about solving this issue.
I am thinking of declaring the Posting Date as the KeyField of the DSO as of now it is a Data field I also want to know the impact of assigning this as a Keyfield.
Thanks in advance,
Prasapbi

Hi,
As I understand, you have a DSO based on Purchase Order and your key field is PO and its line item. The problem as you stated will always be there if you have multiple deliveries/GRs created for a single line item because the system will overwrite the entries for same key.
Problem with adding Posting date as keyfield will be that then your key will be PO-PO Lineitem-Date. When PO will be created, the Posting date will be blank(correct me here if I am wrong), therefore you will have one entry for same PO-line item combination. One without date and other with date, which again would be incorrect. If my assumption about Posting date was wrong, even then your data may not be correct because then you may have many entries with same posting date which again would overwrite each other.
If there is any direct link between PO line item and number of deliveries that will get created for them, then you can bring that field in DSO as keyfield. But I don't think there is any such field.
Looking at your report requirement, I would suggest that you make a DSO based on Goods Receipts and then calculate these keyfigures by comparing the dates between GR posting date and PO line item date.
Else you can change the way your datasource works(if its generic one based on function module). Since your main requirement is to check whether the GR posting date has met your SLA or not, you should fetch all the details only when GR is created and make your key field as PO-PO Line item-GR

Unable to create a billing document , have to change the posting date

Dear All,
                  I have performed the following steps:
                 1. I have created Customer
                 2. Created a material.
                 3. Linked the customer to the material
                 4. Post initial stock for the material.
                 5. Create a Sales/Order.
                 6. Displayed the sales order and recorded the scheduled delivery date.
                 7. Created the delivery for the sales order.
                 8. Transfer the stock from the warehouse management
                 9. And update the order.
While updating the order I selected post goods issue and it would not go ahead because the posting date is not there in the posting period. Where do I change the posting date. I could not find it anywhere. I did not enter the date anywhere.
Thank you,
Sandhya

Hello Sandhya
Here is how MMPV works.
Lets say I am at the end of the May month 05.31.2009 so lets say period corrresponding to this is 05/2009.
Now if you want to post data in June perios 06/2009 should be opened.
Here is what I will do in MMPV
Enter my company code
Instead of using periods I will use date which will be 06/01/2009 (mm/dd/yy format in my example)
Check radio button check and close period
Click on remaining checkboxes.
Execute
The effect of this will be that the previous periods will be closed and June will be opened.
In your case since no one has opened periods after 2006 so may be you will have to repeat this step for each month until you reach current period if that is the one in which you want to post goods issue.
Thanks
Vikas

What G/L Accounts are Updated Accordingly when the Posting Date is Changed?

We are on SAP 2007 PL15, and our new fiscal year started 1 July 2008. Beginning on 1 July, whenever we change the posting date on a marketing document to a date in June, the following message appears:
Newly Entered Posting Date Relates to Another Posting Period. Do you want to update G/L accounts accordingly? [Yes] [No]
Does anyone know what G/L accounts would be "updated accordingly" based on Posting Date? We did not get any such message last year when we were on SAP 2005.
Thank you,
Mike

Dear Mike,
Make be the exchange rate difference acount or related.
Wish it is useful for you .
Regards
Apple

How to change the posting date at the line item level in a sales order

how to change the posting date at the line item level in a sales order

Hi,
I believe the POSTING DATE will appear on the accounting document
In the Accounting document, the posting date will be based on the Billing date.
Please let me know if you need any more details
santosh

In MIGO , How to restrict the user to change the posting date?

Hi All,
In MIGO , I want the user to restrict from change in posting date i.e. user should not be able to change the posting date. The system should take to-day date only as a posting date.
Thanks in advance.
GP

Hi,
check this MBCF0005.
EXIT_SAPM07DR_001.
BADI being MB_MIGO_BADI.
Reward points
Regads

BAPI to change the posting data of invoice document

Hello All,
I need a BAPI to change the posting date of the invoice document (Type : RE, Generated from MIRA transaction). Do let me know if you can across a BAPI to do it.
Thanks,
Siva.

BAPI_INCOMINGINVOICE_CHANGE

Freezing out the posting date in mir7 and miro

Dear Gurus
We want to freez out the posting date in mir7 and miro? Hoe to do it? Can it be done in MM or FICO ??
Atul

Hello,
In MMPV transaction you can give the period which you want to open.For eg if you want to do miro postings til jan 2010 but not for feb 2010 you can opn til jan 2010 in MMPV transaction

LT01 - Is it possible to modifiy the posting date?

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