Posting date ealier to sevrive entry

hi every one
can any one suggest for the user exit for the MIRO about posting dates
actually problem is we do MIRO for service entry sheet. so we would like the posting date of the MIRO should be greater then the posting date of the service entry release date.
so could any one suggest me which user exit will perfectly set for this requirement.
regards,
Manu

no answers from forum

Similar Messages

GL Trial Balance as per Posting date

Hi All,
It would be helpful if someone help me how to get GL Trial Balance as per Posting date. in T-Code S-PL0-86000030 we get the report according to the periods. But there is a development requirement according to Posting date from where and how we can fetch data.
Please help me.
Thanking you,
Rajeshwari

Hi,
The trial balance (TB) is a report listing the ending debit and credit balances in all accounts at the end of a reporting period.
Therefore, to have posting date in TB against total balance is not the right requirement, however If, you need posting date against each balance (entry), you use GL Line item reports e.g. :
S_ALR_87012282 - G/L Line Items, List for Printing
FAGLL03 - Display/Change Items (New)
Regards
Javed

Posting Date in Service Entry Sheet

Hi All,
The problem I am facing is as follows:
The Client makes a service PO then it gets released from the highest level.
Thereafter when we do service entry sheet in ML81N, that also has a release strategy and if suppose the highest level has released it the same gets posted in FI.
Now the issue is that after this the sevice deptt realises that the postind date is wrong and then the hihest level unreleases the same service entry sheet and changes the posting date prior to the earlier posting date. And then saves it and release the same.
So once again the FI gets posted but the previous entry in FI is much after this entry.
That is any solution to control the posting date so that no one can change the same when posted/released to FI.
Hoping for a reply soon.

Hi
There is no standard message which controls the posting date with the current date.
You can control the same using the Enhancement "SRVESSR" and the user exit "EXIT_SAPLMLSR_010" and control the user exit.
Regards,

No records for 2LIS_04_P_COMP, posting date & entry date not in same month

Hi All,
I m unable to get records in rsa3 for my DS 2LIS_04_P_COMP if my entry date and posting date of production order is not same or not in same month.
Please suggest.
Niraj

Hi,
It depends up on your Delta relevant field either it is Changed on or Time Stamp. What is ur delta field?
Regards,
Suman

Change posting date on Reverse Entry for Payment

Scenario:
I entered an outgoing payment cheque run > printed cheques > posting date 31.05.09
Now i want to cancel this cheque run, so i voided the cheques.(under banking > ougoing payments > void checks for payment). I entered today as the posting date. This was incorrect. I should have entered posting date 31.05.09.
Can i now change the posting date to 31.05.09 on the reverse journal entry?

HI Maeve,
The intention is to transfer the balance to May 31. Then yes.
Had the 2 dates been in the same posting period (which I believe they are not) it could have been done in one posting.
In Document Settings -> Per Document -> Journal Entry -> untick 'Block Posting Date Editing per Row'.
Then by changing the posting date on the row you could have done it all in one JE. No big difference.
Thanks,
Jesper

Auto change Posting date to current date in Service Entry on approval day

Hi Guru
The scenario is:
User is creating a Service Entry (SE) ML81n
The Posting date X is taken automatically as today's / sys date in SE
The SE goes for approval in Approver's inbox.
Approver is taken to SE when presses approval button on X+1 date i.e. the next day.
In SE the posting date is still the same as X
Posting Date automatically change to X+1 in SE.
(I found that this issue does not have link to workflow, i ts only in ML81n we need to look in. or there may be other opinion)
Pl help in understanding to get this change automatically done.
Best Regards

There are two date fields in the accept data tab.
1> Document date: The date at which the service entry sheet was created
2> Posting date: When the entry sheet is created but not approved then
document date and posting date are the same.The document date is updated only when the entry sheet is approved.
If there are multiple levels of approval, the posting date will reflect the date last approval and will be updated with the date of final approval when the sheet is finally approved.
Hope this has helped you !
Regards,
Aviator

Wanted brief idea about posting date, document date, entry date

Hi guyz!
basically am an tech consultant. But wanted to have brief idea about the following business process. scenario is like this:
in inventory management, we are doing some inter facility transfer. i.e., for a particular plant, we are having multiple storage locations. so due tosome reasons, we are transfering stock from one storage location to another storage location. so in this context can anybody say what are the followings:
1. posting date
2. document date
3. entry date
waiting for proper response.
manas

Hi Manas,
The Document Date is the date in which the business transaction for the Documente(e.g., a transfer of posting) took place. The document date is the date on which the original document was issued.
The document date can, for example, refer to the creation date of the delivery note issued by the vendor or the internal goods receipt slip.
The Posting Date determines the posting period and defines in which fiscal period a document will post (regardless of the Document or Entry date). It is the date which is used when entering the document in Financial Accounting or Controlling. The periods that are permitted for posting are determined by Accounting Services. This is the date that G/L Account Balances are updated.
The fiscal year and the period for which an update of the accounts specified in the document or cost elements is made, are derived from the posting date. The Posting Date will override the Fiscal Period entered on a document if they are different.
When entering documents, the system checks whether the posting date entered is allowed by means of the posting period permitted.
The posting date can differ from both the entry date (day of entry into the system) and the document date (day of creation of the original document).
The Entry Date is the date the transaction was actually "permanently entered" into R/3.
Note: It is possible that an invoice was issued with a Document Date of 6/15/98, entered into R/3 on 7/15/98 (Entry Date) with a Posting Date of 6/30/98 (to post the Document in the previous fiscal year). Many times, all three of these dates are the same.
Thanks,
Susmitha.
Mark helpful answers.

Abap Code populate only the entries withUser Input Posting Date =pstdate

Requirement: I have Posting Date for all Objects Now i want to create the Variable PSTVARsuch that the variable will populate only the entries with
User Input Posting Date(During Report Execution) >=greater than equal to Posting Date(OPSTDATE). .
Example POSTING DATE = 03032007
POSTING DATE = 01012006
IF USER INPUT DATE = 01012007
Then only POSTING DATE = 03032007 will show up in report
write the code in customer exit cmod in BI if CAN CORRECT THE CODE WOULD BE GREAT
Data: l_s_var_range Type rrangeexit.
L_d_PSTDATE Type /bio/oipstdate.
L_d_PSTDATE Type /bio/oipstdate.
IF I_STEP=2.
READ TABLE I_t_var_range INTO l_s_var_range WITH KEY VNAM = PSTVAR.
If L_d_PSTDATE >= PSTVAR
L_d_PSTDATE=l_s_var_range-low(0)
Please help me modify the above code with logic or with some extra line of code to solve my requirement. Appreciate all of you for help in advance
Thanks
Soniya Kapoor

You have to write the code (in BI/BW) in the transfer rule (between Datasource transfer structure and infosource/info object)
There the FORM begin with
[code]USING RECORD_NO LIKE SY-TABIX
 TRAN_STRUCTURE TYPE TRANSFER_STRUCTURE
 G_S_MINFO TYPE RSSM_S_MINFO
CHANGING RESULT TYPE /BI0/OIPERSON
 G_T_ERRORLOG TYPE rssm_t_errorlog_int
 RETURNCODE LIKE SY-SUBRC
 ABORT LIKE SY-SUBRC. set ABORT <> 0 to cancel datapackag[/code]
GS_MIN_INFO structure RSSM_S_MINFO contains information on the request being processed.
G_S_MINFO. This passes technical information about the data load request,
such as requesting user, request date and time, update mode, the handling of
duplicate records, error handling flags, parallel processing flags, and what data
targets to update.
If tou want to use start-routine for optimization reasons and fill an empty field in transfer structure, the structure G_S_MINFO is available too.
[code]USING G_S_MINFO TYPE RSSM_S_MINFO
CHANGING DATAPAK type TAB_TRANSTRU
 G_T_ERRORLOG TYPE rssm_t_errorlog_int
 ABORT LIKE SY-SUBRC. set ABORT <> 0 to cancel datapackage[/code]
And stay in FORM between limits :
[code]$$ begin of routine
$$ end of routine[/code]
Update RESULT in first case, and field(s) of DATAPAK in second case.
[code]RESULT = G_S_MINFO-LOGSYS.[/code] or
[code]LOOP AT DATAPAK INTO l_s_datapak_line.
l_s_datapak_line-zzsourcsys = G_S_MINFO-LOGSYS.
MODIFY DATAPAK FROM l_s_datapak_line.
ENDLOOP.[/code]
Regards

Change in posting date, due date & Doc Date at row level of Journal Entry.

Hi All,
I am using SAP B1 2007B with patch level 09, when i run report yesterday for JE i found there were 230 records where there is a change in Docdate, duedate & posting date to 01/01/00 at row level of journal entry but at header level it's showing properly. what colud be the reason ?
and i would to know significance of Valid from field at row level of journal entry.
in some cases it is coming default as 01/01/00
please give me solution ASAP
Regards,
Kashinath

Dear Ms/Mr Sutar,
I have found note n. 1277202. Can you check if the scenario you described is the one in the note.
Please, let us know.
Regards,
Marcella Riv
SAP Business One Forums Team

Getting at POST data from a pl/sql procedure through Path Aliasing

Hi.
I have mod_plsql configured with "path alias" and "path alias procedure" so that the request ends up in my
procedure and i have the remaining path in p_path. This is what I want.
http://<domain>/<dad>/<myalias>/<p_path>
My question is; is there a way at this point to get at POST data in the request? I haven't been able to find
any way of doing this looking through the documentation. Is the body of the request lost at the gateway
(mod_plsql) using path alias?
If so, is there some other way to achieve something like !myproc(name_array [somearr], value_arr [somearr])
where the first entry in the arrays is an eqvivalent to p_path?

Billy Verreynne wrote:
Øyle wrote:
I have mod_plsql configured with "path alias" and "path alias procedure" so that the request ends up in my
procedure and i have the remaining path in p_path. This is what I want.
http://<domain>/<dad>/<myalias>/<p_path>
My question is; is there a way at this point to get at POST data in the request? Do not understand the question as a POST and GET are simply two different methods that a web browser submits a URL and data. There is no "+path+" involved here.Thank you for answering. I think the confusion is because you disregard what I said about "path alias" and "path alias procedure".
Those are configuration of the mod_plsql gateway so that any URI containing <myalias> above is directed to the procedure stated
by "path alias procedure". The gateway also sends any remaining parts of the URI to this procedure as an varchar2 argument (p_path).
My problem is that I see no way to get at any POST data as the signature of this procedure has to be this one varchar2, and I don't
know any other way to get at the body of the request.
>
If so, is there some other way to achieve something like !myproc(name_array [somearr], value_arr [somearr])
where the first entry in the arrays is an eqvivalent to p_path?If you want to know what the URL is, the full path used, then you need to look at the CGI (Command Gateway Interface) environment. The web server builds a list of CGI variables. These include the type of web server, the URL, the type of HTTP command (GET or POST), and so on.
Within your PL/SQL web procedure, you can query these CGI variables. Have a look at the function OWA_UTIL.GET_CGI_ENV in the [Oracle® Database PL/SQL Packages and Types Reference|http://download.oracle.com/docs/cd/B19306_01/appdev.102/b14258/w_util.htm#i997269] guide.
Take a look at CGI variables such as PATH_INFO, PATH_TRANSLATED, SCRIPT_NAME and so on.Yes, thank you, but my problem is a bit upside down. I do use the cgi environment to get the method and I have path as input, what I can't
find is the body of the request. I might be approaching this entirely the wrong way. It might be a bit easyer to understand if I state that I'm
trying to find a way to implement a RESTfull service in pl/sql.

Excel Table with Data Connection Manual Text Entry Misaligned After Refresh

Greetings!
I have an Excel 2010 workbook that includes a table linked to my SharePoint 2013 site by a data connection. The SharePoint list feeds the table standard information that's managed on the SharePoint site, but I need the user of the Excel workbook to be able
to enter text manually in the workbook to associate local information with the line-items coming from the SharePoint list. To do this, I've added extra columns to the end of the table.
The user can enter information in the appropriate cells in the "extra" columns at the end of the table, but when I refresh the data connection, the addition of a new list item on the SharePoint side results in the user's manually entered text getting
out of alignment with the row it's supposed to be associated with.
Example
Column 1(SP)
Column 2(Extra)
Row 1
Item 1
Row 2
Item 2
Text entered for Item 2
Row 3
Item 3
Then, if I add a new item to the list in SharePoint, for example, something that would appear between the original items 1 & 2, after refreshing the table, I get the following:
Column 1(SP)
Column 2(Extra)
Row 1
Item 1
Row 2
New Item 1.5
Text entered for Item 2
Row 3
Item 2
Row 4
Item 3
The table's data connection is set to insert rows for new items, and I could swear I had this working properly once upon a time...but I can't seem to make it work now.
Any thoughts on what would cause this?
Thanks in advance!

Yes, it is. I realized after posting the first time, that I'd assigned the question to the Visio forum. I wasn't sure how to reassign to the correct (Excel) forum, so I re-posted over there:
http://social.msdn.microsoft.com/Forums/en-US/b3bbe00c-94c0-48d4-bed9-fbd08d707b1d/excel-table-with-sharepoint-data-connection-manual-text-entry-misaligned-after-refresh?forum=exceldev

Vendor Balance Report Day wise based on Posting date

Hi Guru's,
I am creating vendor balance reprot day wise based on posting date .
In my report i want to show TDS(With hold tax ) amount where can i get that field name how can retrive the data using bsik and bsak .
I Donot want to display reversal documents in the displaying list .How can i remove reversal entries .
Regards
Nandan.

Hi Nandan,
check these tables:
A399
T059O
T059ZT
Regards,
Santosh Kumar M

GR POsting date as Base line date in MIRO.

Hi SAP Expert,
Using StandardConfiguration, Base line date in MIRO can be populated as Posting date/Invoice document date/ new entry of Invoice Reciept using configuration of Terms of Payment.
My client requirement is to populate GR posting date as a base line date in MIRO.
can you please let me know how/where/what configuration to be done to achieve the client requirement.
please also let me know the Table & Field used If any ABAP coding Involve.
With Regards
Manoj Singh

hi,
baseline date in MIRO triggered by payment terms in FI .
take help of the FI consultant create payment term based on GR document date.
regards,
sujit

Posting date in J1IEX with option R07 - Internal Excise Invoice

Hi CIN guys,
I have one requirement with respect to J1IEX transaction -> Post -> R07 - Internal Excise Invoice.
In J1IEX transaction, there is a field called "Posting Date" available in Header as editable under the tab "Excise Invoice", results user can change the date based on open financial period (Period open and close has been done through OB52).
I want put validiation in the field "Posting date" by either make the field as Display or prevent entry of pastdate eventhough the period is in open.
My question is that Is there any screen settings are available to make the field as display? If so and make the field as display, what would be the impact? Is there any otherway (user exit, badi ...) to control this?
Please reply.
Thanks in advance
Ravikumar S

hi
check whether any std user exit there for this process and code as per your logic and activate it

EBS currency translation not "posting date"

Hello,
We implemented EBS ealier this year. The currency translation date on the FF_5 postings is taking the "document date" and not the "posting date" when determining which currency exchange rate to use. This is only an issue for a couple days at month end when the document date is in the current month, but the posting date is in the prior month.
What do we need to do to change the currency selection back to "posting date". I have never seen SAP use anything but posting date. I have tried reviewing all the configuration of doc type and other set up during EBS implementation and cannot see how we have triggered this date.
Any help appreciated.
Regards,
Morgan

I neglected to mention that we are calling this currency translation through a WAD button using the SET_CURRENCY_TRANSLATION command. I did do a test by applying the currency conversion within query key figure. This seems to work. So it appears the issue is with how the WAD is processing the variable, not the query. When I display the variable in a drop down item within the WAD it does have the default value that I have assigned in user exit.

Posting date ealier to sevrive entry

Similar Messages

Maybe you are looking for