Maintain Fiscal Year Varient for PPM

Dear Expert...
I want to set the fiscal year variant for April to March.
I have maintained fiscal year variant V3 periods and periods text. When i am trying to define planning period type during that i am geting an error-Fiscal variant V3 uses periods not supported by pipeline performance mgmt.
Please suggest me what i need to do for next step.
Thanks
SAP User-Montu

Hi Montu,
Please refer the below links. It has some useful information.
Pipeline Performance Management - fiscal quarters
http://help.sap.com/saphelp_crm70/helpdata/EN/9d/f6a3dbbbd3451f91c57558774c7123/content.htm
Warm regards,
Murukan Arunachalam

Similar Messages

Issue with Fiscal Year Varient Period modifications for 2012

Hi All,
Can you please advice how the Fiscal Year Varient modified periods be transported to different clients.
The issue is, we have 2012 Periods already setup in DEV and transported to QAS and PRD, now the clinet came up with different periods for 2012. I have modified the periods as requested and captured them in transport.
When the new transport was sent to QAS, the new periods are appended to the old periods, instead of replacing the old periods.
any help is much appreaciated.
Thanks
Shasha

Hi All,
My issue has been resolved, we figured out that we need to delete the existing calender and capture that in transport and then recreate the calender for 2012 with new periods and capture this in the same transport and this works.
Instead of deleting the existing calender we changed the values before, which is the reason it was appedning the previous periods and the new periods.
Thanks
Smitha

Fiscal year varient ecc 6.0

Hi Gurus
I created one fiscal year varient ecc .6.0 ,(24 period , april to march) i can't save that varient . i got some information gap in financial year varient period ZZ
thanks
bala

New G/L is having extended facility comparing to classic G/L. Classic G/L is supported by Sap Table GLT0 whereas New G/L is supported by SAP Table FAGLFLEXT.
Addl. fields like cost center, Profit center, segment will be available in this table which is not there in OLD table. If it is a new implementation you need not activate New G/L. With all new installation New G/L is activated with the standard SAP.
New GL concept is used normally in the following situations:
1. An organization has units in more than one country and has separate currencies and need to maintain separate ledgers.
2. Different financial years are required for legal requirement. For ex: for the companies act Jan to December and for Income tax act April to March
3. To Maintain US GAAP or any other GAAP requirements.
Example:
Letu2019s assume that your company is in INDIA and US. Your parent company is US which follows FY K4 and Your Indian Company has to submit the balance sheets as per FY V3. Also Indian companies follows Indian GAAP and US company USGAAP.
Letu2019s assume that there are some accounting differences between these two and the values differ at the time of posting. In such a case you create US company as a Leading ledger with FY variant K4 and Indian company with V3.
When you are posting transactions which are independent of ledgers the system will post to all the ledgers by default. When you want to post transactions to only effecting Indian GAAP then the Ledger Groups Come in to the picture and you will post to the ledger groups by using FB01L or FB50L. These two transactions will give you the flexibility of posting to selected ledgers.
In multi ledger environment you use FAGLB03 instead of FS10N and FAGLL03 instead of FBL3N. You can have only one leading ledger and all other are non leading ledgers. You can maintain as many ledgers as you need with different currencies, different fiscal year variants. In classic GL environment you need to configure this by using special purpose ledger and derive your reports. Important concepts in NEW G/L are
1. Parallel Accounting
2.Document Splitting
3.Integartion

FI_E018 - Period 006/Fiscal Year 2010 for FM posting in value type 54

Hi all,
I am using Former Budgeting and is configured for Commitment Budget only (not configured for Payment Budget). When I tried posting via GL Document Entry to test FM, I encountered the following error.
[Message no. FI_E018 - Period 006/Fiscal Year 2010 for FM posting in value type 54
Diagnosis:
Posting for the document of value type 54was attempted on a date that has not been opened in FM.
Procedure:
To define open item intervals for FM postings, use the following transactions:
Individual Maintenance of Open Time Intervals
Mass Maintenance of Open Time Intervals]
I have already maintained in transaction FMIR.
The entry is:-
Budget Category/Year/Value T/Account Assign Elem/Value/AuGr/Frm/To
9B Commitment Budget/2010//00 All Account Assignment// / /16
What else do you think could be causing this error?
Regards,
Bernard

Go tcode FMIR.
Ensure that you both entries:-9A Payment Budget and 9B Commitment Budget.
Budget Category/Year/Value T/Account Assign Elem/Value/AuGr/Frm/To
9A Payment Budget/2010//00 All Account Assignment// / /16
9B Commitment Budget/2010//00 All Account Assignment// / /16
Regards,
Bernard

Fiscal year varient creation in BI

Hi,
I ahve report where we have already fiscal year varient coming from R/3 it is V3 for specified periods like if i give
Fiscal year varient 007.2008 it will add all the last 6 month + this month value and disply on the screen now the client want to cahnge the pattern in BI only instead of 6-6 months they would like cumulate the value for 3-3-3-3 . Can anyone will give me an idea how to create the varient for Fical year only Bw for this 3-3-3-3 values..
Thanks

What you need to do is to create 4 RKFs
RKF 1 - is key figure + cmod date variable qtr1
RKF 2 - is key figure + cmod date variable qtr2
etc..
I take it you are going put a selection of fiscal year into the report so
create 4 date variables all of user exits
cmod date variable qtr1
read the selection of year
concatenate year and 001 into date low
concatenate year and 003 into date high
cmod date variable qtr2
read the selection of year
concatenate year and 004 into date low
concatenate year and 006 into date high
etc etc
You shoudl be able to code the ABAP yourself based on that info

Fiscal year /Varient problem

Hi All,
In my query level fiscal year /Varient showing 002/2010 , i want to modify the result for 002 . my in report level i want to display only period values like(002) how can i do this
Thanks
Praveen

add a field in data model and populate it in field routine like source_fields-fiscper+4(3). You can then add this IO in query.
or try this
you can try out with formula variable on date characteristic.
lets take an example: lets consider 0FISCPER
drag and drop it into rows of query designer.
now create a fomula variable (from context menu of KF structure >new formula->right click on formula variable tree-->new variable).
Properties of formula variable:
Processing type as 'replacement path',Characteristic:0FISCPER,Replace variable with 'Key',Offset start :4 ,Offset lenght: 3, Dimension ID :Number.
here assumed that 0FISCPER's internal format is 1999.600 so formula variable returns 600.
if format is different,then u have to change offset lenght and offset start accordingly.
Now create a new formula with this formula variable and set decimal places to 0 in properties.
Edited by: Ananda Theerthan on Apr 12, 2010 8:58 PM

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

Fiscal Year Varient

Hi,
What are the configurations required for maintaining a "forward year shift" i.e. year 2011-2012 will be shown as 2012.

Hi,
That would mean running Tcode S_ALR_87012284 twice. For period April to December of your previous year, on the parameter, you put 04 (April to 12 (December) on the reporting period and 01 (January) to 03 (March) on the comparison period. You need to deduct the difference since your requirement is not for the whole year. And then run again the report specifying the period January to March of your current year.
Then combine the 2 data to come up with your FS for 12 months composing 2 different fiscal year.
Hope this helps.
Thanks,
Rod

Fiscal Year Variant for non calendar year

Dear Experts,
The fiscal year for my client is as follows:
     Start Date     -
     End Date
Month 1     -
     21-Mar     -
     20-Apr
Month 2     -
     21-Apr     -
     21-May
Month 3     -
     22-May     -
     21-Jun
Month 4     -
     22-Jun     -
     22-Jul
Month 5     -
     23-Jul     -
     22-Aug
Month 6     -
     23-Aug     -
     22-Sep
Month 7     -
     23-Sep     -
     22-Oct
Month 8     -
     23-Oct     -
     21-Nov
Month 9     -
     22-Nov     -
     21-Dec
Month 10     -
     22-Dec     -
     20-Jan
Month 11     -
     21-Jan     -
     19-Feb
Month 12     -
     20-Feb     -
     20-Mar
Accordingly i have created a fiscal year variant with following details:
Month     -
     Date     -
     Period     -
     Year Shift
4     -
     20     -
     1     -
     0
5     -
     21     -
     2     -
     0
6     -
     21     -
     3     -
     0
7     -
     22     -
     4     -
     0
8     -
     22     -
     5     -
     0
9     -
     22     -
     6     -
     0
10     -
     22     -
     7     -
     0
11     -
     21     -
     8     -
     0
12     -
     21     -
     9     -
     0
1     -
     31     -
     10     -
     -1
1     -
     20     -
     10     -
     -1
2     -
     21     -
     11     -
     -1
3     -
     20     -
     12     -
     -1
But when i try to save the above periods for the variant it gives an error as
"Financial year variant periods T1 incomplete (31.12 missing)".
Can you help me know where am I going wrong in this?
Regards
Amar
Edited by: Z_Amarendra on Dec 7, 2009 9:52 AM

Dear Experts,
Solved the problem myself. Thank you
Regards
Amar

Maintaining Fiscal year variant

Friends,
Can someone explain to me this structure of the fiscal year variant.
As can be seen, there are 2 periods for each quarter...I dont understand why is this. Also, There is period '1' again in the end for Month 12 with Yera shift as +1.
Can someone explain this please.
Month Day Period Year Shift
1         27     1         0
3          3       2         0
3          31     3         0
4          28    4         0
6          2       5        0
6
7
9
9
10
12         1       11         0
12       29        29        0
12       31        1        +1

Hi,
In fiscal year variant your are define the periods under different types. one period means it is not a month. it may be one day also. it is not standard one . for Further reference please see the standard ones namely, F1 this is also like one of the customization and standard one.
Coming to year shift. For example according to india the accounting year is April to march. so the First month is according to accounting transactions April and the last month March. But our calendar shows from January to december. That is the reason we are specify Jan to March as -1. See V3 standard one.
IF the accounting year start from May to April. then From Jan to april the year shift will be -1.
Hope this clear, if yes assign points.
Regards,
Sankar

Error in Fiscal year close for assets

Hi All,
I did AR29 / ABAWN (revaluation of Assets). But SAP gave me error as
Diagnosis
The fiscal year 2001 is already closed for area 90 in company code 1000.
Procedure
Check the depreciation area specifications in Customizing. If the specifications are correct, use a transaction type that does not post to the depreciation area mentioned above.
In the AR29, i mentioned all date as 01.09.2009.
Then i tried posting asset Acquisiiton (in F-90) in same date & it passed the entry. So i do not know what period is closed & why its showing as year 2001 in error message.
Edited by: Deepak Agrawal on Oct 12, 2009 10:33 AM

In OB52, open periods (for A, K, D, + , M, S) are shown as:
From 01 / 2009 To 12/2010. special period is open from 13/2009 to 16/2009.
This mean 2010 is open for the posting entries
But why its allowing me to post F-90 (asset acquisition entry in 2009) & not allowing revaluation of assets.
Edited by: Deepak Agrawal on Oct 12, 2009 11:14 AM

APO-DP : Change in Fiscal Year Variant for the year 2008

As per earlier Fiscal Year variant configuration, the data has been forecasted in APO system till the end of Year 2008. But recently the fiscal year variant configuration modified in R/3 which has been impacting APO-DP storage buckets which are not matching with that of earlier fiscal year variant. So, there is a mismatch in the storage bucket profile where in the data already stored in Weekly, Monthly and Posting Period based on the earlier Fiscal year 2008 configuration.
Now the system is not allowing to do any Interactive Planning.
The business would like to use the latest fiscal calendar and also not ready to loose the forecasted data for the year 2008. So, we are not in a position to deactivate and reactivation of Planning Area and also we are not using back-up infocubes functionality.
Please update me if anybody experienced this type of situation or know the solution.

I think your suggestion should work but it takes more resource time and need more database size.
I am thinking to retain some important forecast keyfigures data in the following workaround method;
1) Now the Planning Area Initialized for 2yrs historical + 1Yr forecast horizon
2) Run first set of new macros to copy from year (say 2008) to year (say 2006)
3) Re-initialize the Planning Area (Jan'2006 to Dec'2007)
4) Re-build the New Fiscal Calendar from R/3
5) Re-initialize the Planning Area for history and forecast horizon (ex: from Jan'2006 to Jan'2009)
6) Run second set of new macros to copy back ( ex: from 2006 to Year 2008) and wipeout the duplicate records in 2006
7) The above macros can be utilized to run every year end when ever the new fiscal calendar introduced
Suggestions are welcome

Get error in AJRW - Fiscal Year change for Assets

Dear Expert!
I am facing with the following problem when run AJRW in Test Run mode.
Company Code: 1000
Fiscal year: 2010
Fiscal year change statistics - Test Version
Status    Company code    Read.....   Already changed.... To change.... Incorrect..... Without values..... Already deactivated....
(Those above column content is all blanked)
And in "Error log" button
Fiscal year change requested for the past (Message type error)
Problem class very important with log number 00000000000003117262
The current asset Fiscal year in OAAQ & OAAR is 2009, user already posted depreciation for 01/2011 & 02/2011. And they can't execute AJRW to close old fiscal year (FY 2010).
I am new in Asset Accounting Module. Any suggestions will be greatly appreciated with points.
Best regards.

Dear:
               Please try to run AJAB online in test mode and then in production run for 2010 and then run AJRW.
                Regards

We are facing an issue of Fiscal year varint for 2LIS_03_UM DS

Dear All,
When I am extracting the data for 2LIS_03_UM DS from Quality system ,we are faicng an issue of Fiscal year varint (V3 Type)
I have also transferred the Global settings items in to BI system.
Please let me know something else required from my side.
Regards,
Srinivas Padugula

Go to EXTRAS - DISPLAY GENERATED PROGRAM -
here you will get the program that is generated for the transformation... go the line where the system generated code FILLS the FYV...
It should be something like this
*<<<    Rule ID: '12'.
          IF lssupp-_12 EQ rs_c_false.
            currrule-ruleid = '12'.
      Step ID: '1', Type: 'TIME'.
            currrule-stepid = '1'.
            l_fscvtval = G1-FISCVARNT.
            IF <_ys_SC_1>-CALDAY CO ' 0'.
              CLEAR G1-FISCPER3.
            ELSE.
              l_timvl = <_ys_SC_1>-CALDAY.
Put a break - point there.. then in the DTP go in debug mode.. you will reach the above code... you can simulate the error why its coming
What are the other time parameter you have in your cube?? I think its issue of FVY when you load data to another dependent time character... e.g. 0FISCPER3... FVY defines what value should go in 00FISCPER3... if the FVY is normal.. 0FISCPER3 = 1... if FVY is from April - march... 0FISCPER3 = 4
Edited by: Shailesh Khandarkar on Dec 15, 2010 10:03 AM

Cost element creation: no fiscal year defined for given period

hi all,
I am getting the above erroe when I try to create the cost element with the category 1 (primary cost/cost-reducing revenues). If I use category 11 (revenues) then the error is not displayed.
Please advise.
regards,
FS

hi.........
1. first check whether fiscal year variant assigned to company code and controlling area is same.
2. check whether fiscal year variant is year dependent or not.
Regards,
Manish Jain

Maintain Fiscal Year Varient for PPM

Similar Messages

Maybe you are looking for