Maintaining Fiscal Variant Between R3 and BW

Are the fiscal variants between R3 and BW maintained automatically through business content?
If so, how do I go about making sure the fiscal variants in BW are updated with those in R3?
Thanks
CB

Hi Chad,
In RSA1 > Modeling > Source Systems, right click the R/3 source system and choose Transfer Global Settings. Here you can check mark Fiscal Year Variants and execute.
Hope this helps...

Similar Messages

  • How to maintain the synchronization between routing and bom in Production V

    We are maintaining the Prod version and assigning BOM and Routing to the prod version.
    But if user does not assign the mentioned BOM to the respective routing and selects the alternative BOM.
    Then how to keep the check the Production Version.
    Is any way to keep the Sync between, Prod version and related BOM and Routing.
    Amit Shah
    Edited by: SAP2511 on Feb 2, 2011 11:56 AM

    Dear,
    Go to T.Code: C223 enter your plant and press enter you will get the details of the all production version You will get Green light for correct PV's
    Select all PV and do the consistency check.
    Regards,
    R.Brahmankar

  • Price difference between PO and after GR

    Hi Experts,
    we have an issue in price after the goods receipt. PO item price for 1PCE is 10EUR. After goods receipt the price is updated in order history as 490EUR at amount in local currency.
    GR has been done thourgh inbound delivery and no chance of entering amount in local currency during GR.
    Can anyone please tell why it was happend and resolution to make the price equal.
    Reagrds
    Gowri Sankar

    Hi,
    if it is not causing by the IR, can it be possible as below scenario?
    1. the currency is wrongly maintain for converting between vendor and company currency?
        - first check the material document for how many PC have been GR, if GR qty is correct, check the accounting document for the currency used to convert from vendor curr to company currency.
    , you can also check the currency in the table "TCURR"
    2. If GR have more than PO Qty, then you can check the PO Item details --> Delivery tab, see whether there is any over delivery tolerant set or unlimited overdelivery..
    Hopefully my thinking dont confuse and misleading you ^^

  • Fiscal Week and Fiscal Variant Creation in BW

    Hi,
    I have a 2004s system that is not connected to an R/3/ECC client.  The data comes from a SQL Server Database.  We need to report on a fiscal week basis and not a calendar week.
    We have a seperate calendar week that finance uses, but operations uses a different work week (Tues - Mon). 
    I figure the best way to handle this is by creating a Fiscal Variant of 53 periods (one for each week).  My problem is that I cannot right click on the R/3 source system and import all of the Fiscal Periods.  I have to create them in BI directly. 
    Can anyone advise me on how to do this?  I have completed the following steps:
    1.) I went into SPRO=> SAP NetWeaver=> Business Intelligence=> General BI Settings=> Maintain Fiscal year variant.
    2.) Then I created variant ZA with Year-Dependent and 53 periods.  I left special periods blank.
    3.) I create the periods for 2007 and 2008 making 1/6/07 the last day of the first period of 2007 and 12/29/07 the last day of the last period of 2007 and one final entry for 12/31/07 for period 1 year shift +1.  2008 was set up similarly.
    4.) I setup the period texts naming them as 1/ FW 1 ... to 53/ FW 53 for both 2007 and 2008.
    5.) I then went into SHortened Fiscal Year and made both 2007 and 2008 to have 52 periods.
    Am I missing something here?  When I load my data I get the following error:
    "Fiscal year variant ZA is not maintained for calendar year 2007" and I get this error on over 100 records of my 1300 record load.  Some Dates are 2/18/08 which isn't in FY07 and others are 1/8/07 - 1/10/07.
    Any help is appreciated.
    Thanks,
    Brian

    Did you ever get an answer to your question? We are seeing the same issue.

  • Difference between "Database Variant To Data" and "Variant To Data"

    Can anyone tell me the differnce between the 2 VI's "Database Variant To Data" and "Variant To Data"?
    I am using the database connectivity toolset and making a query.
    I have tried using both, but the give me the same result.
    Attachments:
    Variant to Data.JPG ‏45 KB

    You won't see a difference between these two functions with just a string or other simple data types.  Where you'll see a difference is with clusters and more complex data types that come from the database.  The variants returned by databases can be slightly different than the standard variant.  That is where the Database Variant To Data is needed.  Otherwise, if you are just reading string information, either function will work fine.
    Crystal

  • How to maintain gap between table and graph in a report

    HI,
    I have a report in which a graph is placed below a table  and data in the table gets increased with time , then how to maintain the gap as constant between table and the graph ?? Like i have 50 rows in a table and then next day 10 rows are added but then i want maintain same gap between the table and graph???

    >Right click on chart.
    >Open the property and go to the relative position.
    >Select the distance of the upper left point of the chart in relation to another report element by entering - the number of pixels; the part of the tavfrom which youble want to measure the pixels (in the first drop-down list); the report element from which you want to measure the pixels (in the second drop-down list).
    >Repeat this for the distance of the lower left point of the chart.
    Hope this will help you out.

  • How to maintain space between value and base unit of measure in sapscript

    Hi Guys,
    I am working on an upgradtion project, i have problem like while upgrading from 4.6b to 5.0. i need to main a space between value and base unit of measure. can anyone letme know how to maintain in the form. I mean in sapscript.
    Thanks,
    Yogesh

    There are a couple of ways to handle this,  if you need a bigger space between, you can use tabs in the paragraph format.  Or you can just write the space in between the fields like so.
    ZA  &MSEG-MENGE& &MSEG-MEINS&
    Regards,
    RIch Heilman

  • How to maintain space between table and header in ssrs

    Hi Everyone, 
      I have created a report. In page header of this report, On First Page space between header and
    body is good , but from next page, space is not maintain. 
    Please suggest me how to maintain space at every page of report.
    Thanks. 

    Can you post a screenshot?
    This can be achieved if you are repeating column headers on each page. Just change row height of header and align text to bottom, and make sure there is no space between Page Header and Tablix.
    - Vishal
    SqlAndMe.com

  • How the relation is maintained between BOm and dependencies

    Hi Gurus,
      Please tell me how the relation is maintained between BOm and dependencies

    First you need to create object dependencies (CU01). Then these dependencies are to be assigned to BOM items in bill of material create / change  mode(CS01/CS02). For this you need to select a component / BOM item and click 'Allocations' button.(Select BOM item + cntr F1)
    Pls reward points if found suitable.
    Thank you.
    Umesh

  • Maintain the link between user status and system status

    Hi friends,
    my requirement is In crm transactions when we change the system status(inprocess) then the relevant user status            (inprocess) is also to be changed automatically. how can we do this? wt r the customisations we can do for this?
    pls suggest me? thanks in advance.

    Hi Madhu Sudan,
    When you create User Status in Status Managment...
    Eg: Inprocess
    You assign User Status Triggers Business Transaction.
    So, This maintain the link between the User and System statuses.
    Reward Points if helpful.
    Srini.

  • Maintaining Sessions between http and https

    I have a web application in which I want my users to view the login page over SSL and send the login request via SSL also, but then I want to revert back to http://
    My problem is, and i've seen this problem on loads of boards with no real resolution, during the login I set some objects with in the session that are used to display information in other parts of the site... but the session object is being lost!!!
    I am using Tomcat as my web server, I saw an article on JavaWorld titled "mix protocols transparently in web applications", and apparently to over come this problem if you are using WebLogic 6.1 there is a parameter in the weblogic.xml file that must be configured, but I cant find a similar one on Tomcat!!!
    Thanks in advance

    Thanks a million for the answer, I have got it working now, but I had to do something a little different for any one else who experiances this problem I'll go through it... I set an attribute in the context which was named the the value of the current session id and contianed the session object. Then when leaving the login handeling in my dispatcher servlet I apended the session id to the url of the next jsp called. In this jsp then I retrived the "secure session" object from the context, this so far is what you suggested.
    But then I had to loop through "non secure session" object's attributes and set them in the "non secure session" object, that is I was not just able to reset the "non secure session" object equal to the "secure session" object as when I went on to the next page it was reset to the "non secure session" object again!
    The fact that the session object is changed when moving between http and https is (according to Tomcat buglist) a bug of Tomcat 4.1 and did not occur in tomcat 3.2

  • Different fiscal variant for same controlling area

    Hi,
    as my client requirement is having 3 company codes two having same fiscal year variant another having different fiscal year for legal requirement operating under same same county.
    i have maintain all the setting for the 3 company codes but .
    but when i enter to maintain controlling area  OKKP.
    system is throwing following error.
    Differing fiscal year variants: V3 - ZP
    Message no. KT297
    Diagnosis
    Fiscal year variant V3, controlling area SQRE, does not agree with fiscal year variant ZP, company code 3000.
    The following entries must agree:
    u2022     Same number of posting periods (the number of special periods may vary)
    u2022     Same period limits
    Procedure
    Ensure that the fiscal year variants of the controlling area and the assigned company codes agree. If necessary, maintain the fiscal year variants.
    Please suggest me how to proceed further in this case.
    thanks
    kareem

    Hi Kareem
    What you are doing is not correct
    All comp codes under the Contrr Area must have same FYV and same Ch of accounts
    1. Go to IMG and assign same FYV to the 3rd comp code
    2. Go to IMG > FI (New) > Global Settings > Ledgers > Define and Activate Non-Leading Ledgers
    Here,  activate parallel ledger for this 3rd comp code and assign the other FYV in the parallel ledger
    Also maintain the Doc No ranges for parallel ledger because your FYV will be different between Main and Parallel ledger
    br, Ajay M

  • Actual costs posted to work order without maintaining costing variant

    hi,
    i havent maintained costing variant for work order(maintenance order) type i used to create the work order. so when i posted goods issue, how does the actual costs get posted with out maintaining the costing variant for work order type. what is the role of costing variant configuration in work order type settings.
    thanks,
    monica

    Hi monica,
    Costing variant forms the link between the application and Customizing, since all cost estimates are carried out and saved with reference to a costing variant. The costing variant contains all the control parameters for costing.
    The configuration parameters are maintained for costing type, valuation variants, date control, and quantity structure control.In costing type we specify which field in the material master must the price be updated,
    In valuation variant we specify in what order the system should go about accessing prices for the material master planned price, standard price, moving average price etc. Further which is the price which should be considered for activity price. How the system should select BOM and routing.
    assign points if useful
    Regards
    Genie

  • Time series inconsistency due to change in Fiscal variant/Storage bucket

    Hi All,
    We got into the situation where running time series consistency check on a DP planning area fails with  the message pointing to, 'changes to Fiscal variant'.  We are unable to track any changes to the fiscal variant though there is a possibility that storage bucket horizon could have been changed. Is there a way to correct/synch this by running a report?
    We are trying to avoid re-initialization here, though this is an option, for the obvious reasons to backup the data in production. Is there an alternative solution to fix this inconsistency?
    Cheers!

    Dear Ashok,
    You should never change a FYV when this FYV is used in a storage
    bucket profile which is used in a planning area and if time series
    objects are already created. It is no problem to maintain the FYV for
    an additional time range, but changes and deletion of periods should
    never be made if the FYV is actively used. You should not
    change existing periods. If you want to make any changes to buckets
    in your FYV or delete buckets, you should always make a COMPLETE
    backup of ALL your data from the planning area into an InfoCube,
    then delete the time series objects for the planning area (and with
    this all the data in liveCache) and then change the FYV. After that,
    you can create time series objects again and reload the data from the
    Backup-InfoCube into the planning area. If you do these steps, you
    will not risk to loose any data. The data in the InfoCube will be
    the backup you can reload.
    As some processes check the FYV some time before and after it is used,
    it is very recommendable to maintain the FYV at least 2 - 3 years in
    the past and in the future. E.g. if you create time series objects up
    from 2001 you should maintain your FYV at least back to 1999 and if you
    create time series objects until 2006, you should maintain your FYV
    at least until 2008. It might be that you never experience problems if
    you do not maintain the FYV in this time range, but some processes do
    additional checks and then it can come to problems
    Regards,
    Rakesh

  • 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

Maybe you are looking for

  • Cannot resize HFS+ partition

    I am trying to shrink my OS X partition on my HD, as I need more space on other partitions. When I try to get resize info from diskutil, I get the following error: %diskutil resizevolume disk0s2 limits Error obtaining resizing information (is this a

  • Aperture Plug-ins

    Hi there! Running the latest version of Aperture under Mountain Lion. Whenever I go to edit a file in Aperture using 'edit with plug-ins' I see a whole load of old plug-in names which I'm sure I've binned ages ago. Is there anyway I can go through an

  • ...AppleACPILPC.kext" was installed improperly and cannot be used

    I've recently been cleaning up my machine after upgrading to leopard. I've fixed most issues but this is still a problem: every time I start up, I get an error box with an orange triangle exclamation point and this message: The system extension "/Sys

  • Working with 3D objects in Indesign

    Hello, is it possible to place 3D objects into Indesign to have them in digital publications? Similar to apples Ibooks Author 3D widget.

  • Weblogic 10.3 _wl_cls_gen.jar not honoring resource paths

    I have simple application that utilizes ADF, and also utilizes a web service end point. I am successfully able to deploy and run within JDeveloper 11g's built in server. The issue I have is when deploying to a stand alone Weblogic 10.3 server. I have