Period conversion in mm

Hi
iam able to post me21n i got the regarding period conversion i made a mistake while entering period in mmpv instead of 5th period i entered 8 according to indian calender and i saved it,sir's is there any solution for this again i can give 5th period.
Thanks

I understand that the earlier setting was a mistake, but what is stopping you from specifying the correct period now in OMSY?

Similar Messages

Periodic conversion & consolidation

Hi,
I have to setup a periodic conversion & consolidation.
Can anyone help me with the following issues:
1) in the business rules, currency conversion rules, has someone a file for which combinations I have to set Y to "apply to periodic"?
2) As data is entered on quarterly basis, where and how in the time dimension do I have to change this? (I thought I change the monthnum of the time dimension --> Now march is 3, but I change it in 1)??
Hopefully someone understands what my problems are.
Thanks,
Benjamin

Hi all,
I experienced this problem in 7.5NW SPO04.
I've put some notes in the following thread :
Re: Currency Conversion in BPC NW 7.5, SP3
Hopefully it will help.
Thanks.
Brad.

DP - Seasonality groups posting period conversion error

Hi,
I have recently configured Seasonality Groups which was released in APO SCM7 EHP2 with the Demand Planning Worklist. We are using posting periods (fiscal periods) in all planning books and background jobs,
The following notes have been implemented in our system: 1871842-1879577-1900933-1855921, and our latest APO support pack is SAPKY70204.
The following steps were successfully processed:
- Specify planning level
- Maintain settings for seasonality
- Create seasonality groups
However, the assignment of planning objects to seasonality groups generate an error when using period indicator P. It was successful with period indicator M. Here is a sample message from the short dump generated.
The following error occurred in system XXX : Period for date 0000.00.00 cannot be determined
The error occurred on application server XXXX and in work process. 8
The termination type was: ERROR_MESSAGE_STATE
The ABAP call stack was:
Function: /SAPAPO/MC_PERIODE_ZUM_DATUM of program /SAPAPO/SAPLMCP2
Function: /SAPAPO/MC_PERDY_GET of program /SAPAPO/SAPLMCP2
Function: /SAPAPO/DM_GET_COLS of program /SAPAPO/SAPLDM_DEMAND_PLANNING
Form: CREATE_COLS_FOR_PERKZ of program /SAPAPO/SAPLOO_TS_DM
Form: GET_COLS_FOR_PERKZ of program /SAPAPO/SAPLOO_TS_DM
Form: CREATE_COLS of program /SAPAPO/SAPLOO_TS_DM
Function: /SAPAPO/TS_DM_GET of program /SAPAPO/SAPLOO_TS_DM
Method: GET_HISTORY_COMBI of program /SAPAPO/CL_DP_SEASON_CONF=====CP
Method: GET_SEASONALITY_COMBI of program
/SAPAPO/CL_DP_SEASON_CONF=====CP
Method: GET_HISTORY of program /SAPAPO/CL_MDL_SEAS_PLM=======CP
I believe it is a program error, but I am wondering if anyone has any suggestions?
Thanks,
MZ

As per SAP, periodicity P is not supported.

Production and Implementation

Hello Gurus,
                      I want the details like....In production support what are the our usual works(roles), and what we have to do.
                      If we are getting tickets, in which manner we have to respond for those tickets.
                      What are the exact daily works in a production support project. And what are the exact daily works in a implementation project.
                      What are the t-codes we have to be perfect in support and implementation.
Please help me
Thanks and Regards
Kumar.

Hi,
It may vary in different projects.
I can just give you a couple of general roles.
Migration project
Designing mapping documents in order to check the need of creation in BW.
Developing various objects like Cubes, ODS, Info Sources, InfoObjects etc.
Designing Transfer Rules and update rules including start routines, update routines and Transfer routines as per the requirement.
Scheduling Info Packages to carry out the data loading process. Involved in data loading from SAP R/3 to Source layer ODSs into BW. Loaded data using Data mart, as the Business layer and Report layer ODSs get loaded from source layer ODSs using data mart functionality of BW.
Involve in the backfilling of historical data from present sys to SAP BW .
Developing the Master/Transactional data process chains considering the dependency among the BW objects and automated the triggering and monitoring of the same on daily, weekly and monthly basis.
Transportation of various BW components.
Performing unit testing and data validation of newly developed and enhanced objects in Quality BW system in terms of providing an efficient solution.
Responsible for overseeing the Quality procedures related to the project.
Responsible to deliver (Transport into Prod) the object as per the scheduled deadlines; with accuracy of deliverables by considering the quality norms.
Involving in the Client/Onsite communication for any client side clarifications, for assignment of work, for discussing on project status related issues, etc.
Support project
Data Load Monitoring:
1.Carried out data load on a daily, weekly and monthly basis using Process chains from both SAP Source systems as well as Non-SAP Source systems such as Informatica.
2.Resolving Data load error such as Invalid characters, Time period conversion, Currency conversion, Duplicate records, etc
3.Ensuring the availability of the updated data in the datatarget on time.
4.Spooling out data through Infospoke from SAP BW to systems like Trillium, Ariba (Reporting Tool)
Ticket Resolution:
1.Process chain modification: Working on Optimizing Process chain by creating new process chain considering the load dependencies.
2.Reloading of R/3 data from different clusters Reconciliation issues
3.Enhancements as per Business requirement.
Additional responsibilities:
Preparing design documents from the Business Requirement docs and identified the relevant data targets for satisfying the customer requirements.
Creation of Operational manual: BW Run & Maintain Support.
Process Chain Detail Documentation (Sequencing & Dependency within Local Chains).
Monitoring checklist Document (From Process Chain Perspective)
BW Doc checklist preparation
Table space activity with basis team.
Data load analysis taking into account the CPU utilization.
Applying Support packs and performing ORT.
Most projects have different number of cubes with varying volume of data. You cant generalize this.
hope this helps,
Refer
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/08f1b622-0c01-0010-618c-cb41e12c72be
Roles & Responsibilities for Junior & Senior consultants(Technical)
Thanks,
JituK

7.5: strange behaviour on data entry schedule

Hi,
I have a very strange problem when entering data. A user can enter data and send it to the database with no error but the schedule then does not display it. I have investigated a bit and found out that:
a) if I remove all summation accounts from the schedule the value is shown correctly
b) it only happens for 4 "special" periods we have in our time dimension.
So, to explain those two a bit more.
a)
The input schedule was originally set up using the account for profit from the P&L in the current view and a member set of SELF,ALL. When a user now enters data onto the first base level account (SALES THIRD PARTY) it will be sent to the database but after a refresh of the schedule it won't be displayed any more. If I change the member set to BAS the value will be displayed.
b)
For 2011 we have a few companies that cannot deliver data on a monthly level, they can only deliver data on a quarterly level. So, since our application is YTD but uses the periodic option on currency conversion, simply loading the data for those entities into MARCH, JUNE, SEPTEMBER and DECEMBER will not work on currency conversion. We therefore set up four new periods (TIMEID = 20111400, 20111500, 20111600 and 20111700) to enter the data into. As these are four consecutive periods, the periodic conversion should then work as expected. And for reporting we will have to manually add 20110300 and 20111400, 20110600 and 20111500 etc together. These periods are set up as LEVEL=MONTH.
Does anyone have an idea what might be the problem here?
Thanks,
Arnold

Hi Arnold
Could you share your solution for that.
I have very similar problem. I'm using addtional time base level members to store data quarterly. I'm using script logic co copy data from MAR to additional member Q1_INPUT ,JUN to Q2 input etc.... Later client input manual adjustmets on these additional members quarterly.
Script is working fine, I checked in BW RSA1 that data was sucesfully save, but not displaing in my input schedule for special members.
What is strange I noticed problem with displaing data on additional members in only for AST/LEQ accounts, for INC/EXP they are visible in my input schedule.
I have no idea why this happens.
Regards
Justyna

BPC 7.0 MS-Transformation File Error Duplicated Signeddata

Hi,
I tested this transformation file on BPC 5.1, and it was able to load data with out error. When the client moved to 7.0. I received the following error:
Convert Data
Success
Record Count : 11212
Accept Count : 11212
Reject Count : 0
Skip Count   : 0
Duplicate column name 'SIGNEDDATA'.
Here is a copy of the transformation file:
*OPTIONS
FORMAT = DELIMITED
HEADER = NO
DELIMITER = ,
SKIP = 0
SKIPIF =
VALIDATERECORDS=YES
CREDITPOSITIVE=YES
MAXREJECTCOUNT=-1
ROUNDAMOUNT=
*MAPPING
ACCOUNT=*Col(1)
CATEGORY=*Col(2)
ProfitCenter=*Col(3)
ENTITY=*Col(4)
TIME=*Col(5)
SIGNEDDATA=*Col(6)
DATASRC=*NEWCOL(TESTFile)
Measures=*NewCOL(Periodic)
*CONVERSION
I tried taking out the SignedData line in the transformation file, and this is the error I received:
Convert Data
Success
Record Count : 11212
Accept Count : 11212
Reject Count : 0
Skip Count   : 0
The number of failing rows exceeds the maximum specified. (Microsoft Data Transformation Services (DTS) Data Pump (8004202c): TransformCopy 'DTSTransformation__7' conversion error: General conversion failure on column pair 1 (source column 'SIGNEDDATA' (DBTYPE_STR), destination column 'SIGNEDDATA' (DBTYPE_NUMERIC)).)
Any help will be apprecated!
Thanks,
Mark

Hi Sam,
Can you provide a little more detail what you mean by "Looks like your source data for measure(Signedata) field is in vracht type indted of numeric and it dose not have way to convert"?   There is only numerical data in my signed data column.
Here is a sample of the data I am trying to load. I am not sure if that will help.
Account        Catagory      ProfitCenter   Entity             Time             signed Data
100000     ACTUAL     100008     1000     2009.DEC     1231
100000     ACTUAL     100035     1000     2009.DEC     3123
100000     ACTUAL     100042     1000     2009.DEC     414
100000     ACTUAL     310101     1000     2009.DEC     321
100000     ACTUAL     700020     1000     2009.DEC     342
101000     ACTUAL     100008     1000     2009.DEC     43
101002     ACTUAL     100008     1000     2009.DEC     324
101002     ACTUAL     100033     1000     2009.DEC     654745
101004     ACTUAL     100008     1000     2009.DEC     432
101004     ACTUAL     100033     1000     2009.DEC     54353
102003     ACTUAL     105310     1000     2009.DEC     423
Mark

Pleassss i want to know bi 7 supporting project point or production issue

Hi expert,
i am pradeep .a job seeker could pleassss help me. i want to know bi 7 supporting project point or production issue and in bi 7 what are role in production project .shore to assign point my id is [email protected]
thanks&regards
pradeep.k

Hi,
It may vary in different projects.
I can just give you a couple of general roles in Support project
Data Load Monitoring:
1.Carried out data load on a daily, weekly and monthly basis using Process chains from both SAP Source systems as well as Non-SAP Source systems such as Informatica.
2.Resolving Data load error such as Invalid characters, Time period conversion, Currency conversion, Duplicate records, etc
3.Ensuring the availability of the updated data in the datatarget on time.
4.Spooling out data through Infospoke from SAP BW to systems like Trillium, Ariba (Reporting Tool)
Ticket Resolution:
1.Process chain modification: Working on Optimizing Process chain by creating new process chain considering the load dependencies.
2.Reloading of R/3 data from different clusters Reconciliation issues
3.Enhancements as per Business requirement.
Additional responsibilities:
Preparing design documents from the Business Requirement docs and identified the relevant data targets for satisfying the customer requirements.
Creation of Operational manual: BW Run & Maintain Support.
Process Chain Detail Documentation (Sequencing & Dependency within Local Chains).
Monitoring checklist Document (From Process Chain Perspective)
BW Doc checklist preparation
Table space activity with basis team.
Data load analysis taking into account the CPU utilization.
Applying Support packs and performing ORT.
Refer
Roles & Responsibilities for Junior & Senior consultants(Technical)
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/08f1b622-0c01-0010-618c-cb41e12c72be
Production and Implementation
/message/4755150#4755150 [original link is broken]?
hope this helps,
Thanks,

Work in implementation projects

HI,
Am searching job in SAP-BW.Can anyone tell me the roles and responsibilities in implementation projects for a person who has 2years of ex.Pls kindly help me.
thanks
surya.

Hi,,
A BW consultant, role may vary depending on the type, of the project.
For Migration project
u2022 Designing mapping documents in order to check the need of creation in BW.
u2022 Developing various objects like Cubes, ODS, Info Sources, InfoObjects etc.
u2022 Designing Transfer Rules and update rules including start routines, update routines and Transfer routines as per the requirement.
u2022 Scheduling Info Packages to carry out the data loading process. Involved in data loading from SAP R/3 to Source layer ODSs into BW. Loaded data using Data mart, as the Business layer and Report layer ODSs get loaded from source layer ODSs using data mart functionality of BW.
u2022 Involve in the backfilling of historical data from present sys to SAP BW .
u2022 Developing the Master/Transactional data process chains considering the dependency among the BW objects and automated the triggering and monitoring of the same on daily, weekly and monthly basis.
u2022 Transportation of various BW components.
u2022 Performing unit testing and data validation of newly developed and enhanced objects in Quality BW system in terms of providing an efficient solution.
u2022 Responsible for overseeing the Quality procedures related to the project.
u2022 Responsible to deliver (Transport into Prod) the object as per the scheduled deadlines; with accuracy of deliverables by considering the quality norms.
u2022 Involving in the Client/Onsite communication for any client side clarifications, for assignment of work, for discussing on project status related issues, etc.
For Support project
Data Load Monitoring:
1.Carried out data load on a daily, weekly and monthly basis using Process chains from both SAP Source systems as well as Non-SAP Source systems such as Informatica.
2.Resolving Data load error such as Invalid characters, Time period conversion, Currency conversion, Duplicate records, etc
3.Ensuring the availability of the updated data in the datatarget on time.
4.Spooling out data through Infospoke from SAP BW to systems like Trillium, Ariba (Reporting Tool)
Ticket Resolution:
1.Process chain modification: Working on u201COptimizing Process chainu201D by creating new process chain considering the load dependencies.
2.Reloading of R/3 data from different clusters u2013 Reconciliation issues
3.Enhancements as per Business requirement.
Additional responsibilities:
u2022Preparing design documents from the Business Requirement docs and identified the relevant data targets for satisfying the customer requirements.
u2022Creation of Operational manual: BW Run & Maintain Support.
u2022Process Chain Detail Documentation (Sequencing & Dependency within Local Chains).
u2022Monitoring checklist Document (From Process Chain Perspective)
u2022BW Doc checklist preparation
u2022Table space activity with basis team.
u2022Data load analysis taking into account the CPU utilization.
u2022Applying Support packs and performing ORT.
Refer.
Roles & Responsibilities for Junior & Senior consultants(Technical)
Periodic Jobs and Tasks in SAP BW
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/08f1b622-0c01-0010-618c-cb41e12c72be
Production and Implementation
production support
Re: In production Support , how i can acquire the knowledge
Re: How to resolve tickets its urgent
Assing points for this if helped.
Thanks

Currency Conversion---- Based on Posting period

Hi All,
I am creating a report based on FIAA .
Query selection screen will contain COMPANY CODE , and the POSTING PERIOD
suppose we enter company code as 2100 and posting period from 001.2007 to 012.2007.
I need to translate all the balance sheet items are translate with the closing rate (M) for the current period , i.e. the "to period in the report " here 012.2007.
The To period is dynamic and i need to select the currency conversion rate dynamically based on the To period entered in the selection screen of query.so, Can any one give the clues to achieve this. Your help is appriciated.
Thanks & Regards
Syam.
Edited by: syam reddy on Nov 24, 2008 10:09 PM
Edited by: syam reddy on Nov 24, 2008 10:19 PM

Use RSCUR transaction to create currency translation type.
Here under "Time Ref" tab use "Variable Time Ref" and special infoobject.
You should be able to choose Posting period or posting date here.
Now in query designer maintain the currency conversion based on this currency translation type.
Hope this helps.

GR Conversion - Posting Periods

Hi All,
During GR conversion, i am getting the following error
Parameters for plant P000 not maintained in Inventory Management. Posting only possible in periods 2008/06 and 2008/05 in company code A001
What might be the possible solution?

Sravan,
I would suggest you to post the error message number (eg. ME 207 etc) that you get along with the description so it will be easier for people to help.
How did you create your plant? Manually? Copied?
It appears the some of the inventory management settings required for the plant have not been made. This usually happens if the plant has been created manually instead of being copied from a suitable reference object.
Inventory Management Plant parameters are maintained in config under menu Materials Management->Inventory Management and Physical Inventory->Plant Parameters. You probably need an entry for your plant here.
Hope this helps.
H Narayan

Foreign currency conversion not picking up rate or time period

I am running the standard FX conversion (standard stored procedure - fxtrans.lgx) on SAP BPC MS version 7.5 , but everytime I run the package, even though I choose a particular day, it seems to run for multiple time periods.
In the formula log I get more than 50 of the following:
10000400 - 4 rows calculated
10000400 - 0 rows updated
10000400 is the TIMEID for my currency conversion.
Also, when I look at the result, even though I have entered 1 as my conversion fator I get a multiple of 18. I tried to change the conversion factor, but no matter what I do for no matter what entity and no matter what LC I always end up with a multiple of 18.
Any ideas for me?
Thanks

Hi,
This sounds strange. Can you post your script logic file and a small extract from your time dimension please?
Tom.

Incorrect period in control rec. of CoCd HITA; no conversion

Hi All
While changing the posting period in GR creation, I am getting the below error:
Incorrect period in control rec. of CoCd HITA; no conversion
The current period (month/year) of the control record is122006
Seeking for expert's help.
Regards
Vidya

hi ,
       one thing u have to do, go to t-code mmpv or obyc
                          company code -
                             period- 08.09 (like month)
                         fiscal yaer -2009
                                                         execute,

Periodic application, conversion on ytd value

Hi all,
I have SAP BPC 7.5.108 MS, I need to do a periodic application,but I would like to do a conversion applied on YTD value.
Do you know if it's possible in the business rules?
I know that it's possible, in the Ytd applciation, to apply the conversion on periodic value, would be very nice to do also the conversion applied on YTD values.
Thanks
Ciao
Chiara

Hi Chiara,
this is not possible by using the standard rules. However you should be able to achieve it by using an additional element in your flow dimension on which you (with a script) calculate the YTD value. Your conversion rule could then convert this amount and write the result onto the original flow.
BR,
Arnold

Period Year conversion

Hi,
I need to convert Period & year to a calender date.
How to acheive this ?. I sthere any Function module?
Pls help
Thanks
Ram

Hi Prabha,
If you want to go back in calender date please use this Function Module
CCM_GO_BACK_MONTHS
if you find this as a useful answer plz reward points.
rgds
Kali

Conversion date

Hi,
I created the Info query used 6 tables i.e. ANLA, ANLB, ANLC, ANLZ, ANEP and ANEK. The issue is some assets is showing the conversion data i.e. 05/31/2009 and some assets is given current date (if the asset posted any retirement / additions / transfers u2013 the same date is updated in the query), but business asking the original date i.e. conversion date (05/31/2010) for converted / old assets.
The goal of this table view and query set is to pull the entire asset base including converted, new adds, and new retirements to a certain point in time or period end. But, we found that it was not pulling converted assets because of the linkage of data between 6 different tables.
There are two assets (130049 & 174068, both with sub 0). Iu2019ve made notes for each line of data in column u201CAu201D. 674068 seem to work perfectly as there is a posting row for the asset from conversion, a new $50 Addition, then the retirement. 630049 is where we are having a problem as the data query is not pulling the original conversion row that I would expect to see for Rs.109.84. Whatu2019s interesting is when I retired total asset (including new adds) it retired the new adds and the converted amount. What is preventing us from pulling the conversion data row in our view or query set?
I have data sets due to tax in the very near future (already put them off quite a bit). If you could help us look at this issue at your earliest convenience I would really appreciate it
Thanks in Advance,
C Babu

And both java.sql.date and java.sql.Timestamp inherit
from java.util.Date, so you can just cast to go back.Although you almost never need to. The only case would be to force a different signature to be called:
void foo(java.util.Date dateOrTimestampThingy) {} // 1
void foo(java.sql.Timestamp dateOrTimestampThingy) {} // 2
Timestamp ts = ...
foo(ts); // calls #2
foo((java.util.Date)ts); // calls #1

Period conversion in mm

Similar Messages

Maybe you are looking for