POsting Date in COPA

Hello
Is it possible to create a COPA report with posting date as a selection criteria? If so, how?

I think, no need to create new report.
You can use KE24 ->Edit->Additional Selections. A pop up comes , there select posting date and give the required inputs.
regards
S

Similar Messages

COPA Posting date

Hello friends,
The posting date field COPA is giving the last date of the month and not the actual date .
Does anyone know how this field can be set to give the actual date on which the posting has occurred .Or if there is a alternate field available that can provide this information.
COPA has a field as 'created on' but I believe that it will give the date on which the document was created on and not the date on which additional costs were added .
Thanks

COPA cube and datasource are the custom made.
The field "Date on Which Record Was Created" - HZDAT from table CE12000 can provide me the relevant information .But this field is not available in the extract structure.
Does anybody know how I can get this field in extract sturucture?
Thanks.

Posting date as selection parameter in COPA report painter report

hi,
we want to include the posting date and document date in selection criterion of COPA report generated through report painter.
we do not want to use period and fiscal yr as selection criterion.
pls suggest.
regards
FLD

Hi Sashidhar,
First go to the program RHU_HELP and you need to enhance the code using the enhancement technique using implicit enhancement. You can add your new selection criteria at line no 257( need to create an new implicit enhancement).
Hope this is helpful for you.
Regards,
Ramesh.

Third Party GRN Posting Date to be Copied to Sales Order Line item Billing Date

Hello Experts
I have a client requirement where in they want to bill line items in the sales order ( third party process ) to the end customer in sync with the GRN posting dates happened in the PO
For EG if GRN happened on 1st July 2014 then Billing Date should come in as 31st July 2014 so when they execute VF04 giving from and to dates as 1st july to 31st corresponding sales order can be invoiced
Actual problem is for suppose if i create a sales order in the month of june say 26th basing on the factory calendar setting and invoicing list maintained in the customer master system defaults the billing date to 30th June 2014 , and the same when user runs VF04 from 1st June to 30th June this sales order shows as due and mistakenly end user invoices the customer ( whereas logical GR would have only received in July 1st )
My requirement is similar to below threads but i am unable to find answer how to copy GR Posting date to Billing Date of the sales order line item
use GR Doc date as billing date
3rd party sales process (w/o ship notif) - Billing

Hi Lakshmipathi ji,
As my requirement is to update the billing date at the sales order line item level , As a process user goes in executes VF04
For Ex
Sales Order Created Date is 1st June 2014 then System Defaults Billing Date at line item to 30th June 2014
Now when i do GRN suppose on 1st July 2014 for that line item , system should trigger a code where in check the posting date of the GRN and override the same in the Biiling Date field of the sales order line item
So when VF04 is run for a month All the GRN which are recieved in the month of July are invoiced in July
Please share me your thoughts do we need to check any userexits from MM side which reads the posting date of GRN and then copies in to my third party sales order
Regards
Hiba

Error in posting data to buffer: CL_RSPLS_DELTA_BUFFER_B unf Form READ-06-

Hello,
I have a problem in executing functions in my planning folders which contain hierarchy variables in the filter of the function.
Whenever I run a SAP standard function which has a hierarchy variable in the function filter, I get an error meesage. The function copies the values, and when it tries to post them to the buffer I get an error message and the planning workbook gets logged off from SAP.
The message:
u2022Programm Fehler in Klasse SAPMSSY1 Methode: UNCAUHGT_EXCEPTION
u2022Systemfehler in Programm CL_RSPLS_DELTA_BUFFER_B unf Form READ-06-.
It seems to me that there is an error in SAP which involves reading the hierarchy in my filter, this leads to the above mentioned error when the system tries to post the data to the buffer.
System info:
SAP NetWeaver BI 7.0
We have patch level 20.
Help regarding this problem would be appreciated.
Regards,
Julian

Hello Gregor,
thanks for your response. The error is in the planning workbook, the transfer button doesnt work, but Save does work.
The problem seems to be that I have a help query which runs before the plan query. The help query has a Hierarchy user exit variable which the user cannot input values, this reads certain master data. This is in the Static filter. In the dynamic filter is an input hierarchy variable (same characteristic as the exit variable). This receives the values from the user exit variable. The input hierarchy variable is also in the Plan Query where I have the buffer error message.
If I take the Hierarchy variables out of the help query and put them in the plan query, then it works, no error message.
Conclusion: it seems that the system has trouble posting data in the buffer if you have a hierarchy variable in the help query. (it works fine for non Hierarchy variables) We debugged it, and the SAP program does not recoginize -06- assigend element in the program.
Is there a SAP note to correct this? I found one that was very similar to my problem but it is old, for level 10. We are on patch level 20.
Thanks for your help,
Julian

System date as Posting date in MM

Dear All,
Could it be possible to make system date as posting date for all transactions in MM ?
Is there any customizing settings or exits to do the above requirement ?
Regards,
S.Sridhar

by default SAP copies the system date to the posting date field, however the user can change this for very good reasons.
You can only restrict this by creating transaction variants or modifying the standard programs. But I am certain that you quickly face issues.
You should better try to educate your users om the importance of this field, and on the importance to post the documents on-time and not delayed on another day.
Example: you create a PO with delivery date April 30. your vendor delivers correctly on April 30. Your receiver does NOT post the GR on that day. NExt workingday is May 3rd. If user cannot change the posting date the GR is posted with May 3rd.
For vendor evaluation purposes your vendor is 3 days late and gets a bad ranking.
And I could tell you many many different reasons why it is necessary to be able to change the posting date.

Sending sales return data to COPA

Hi Experts,
Right now for Sales returns system not generating COPA document. Now I ne ed to send this data to COPA. Could you pls let me know how can I do this.
Thanks
Sneha

Hi Ajay
Thanks for express reply
I confirm that
Specified item category is relevant for billing, Billing type is not reset, not a proforma Invoice, Accounting doc is already created
System generating Accounting, Controlling, Profit center, Material ledger documents. But not generating COPA document. I guess this is not a issue and what we are trying is to meet addl requirement.
I guess to post to COPA cost element category shud be 12 instead of 1
alternatively by configuring Okb9 we can send data to COPA
At last we can use user exit
I am not sure 100 % but I hope it
Now I hope I need to change cost element category to 12 and need to check whether it posts COPA
Otherwise I need to config in Okb9.
What I am expecting is like above what are all the areas I need to check to send Sales returns data to COPA . Any areas in SD module shud I need to check in this regard .
Pls correct me my approach
Regards
Sneha

Stock on posting date with storagelocation,batch and stock types informatio

Hi,
I'm needing a report (similar funtion of MB5B) which must reveal the stock postion (closing balance) of the materials on a particular date alongwith storage loactions, batches and stocktypes (Unres/Q/Blkd).As such MB5B either gives the output either by storage location or by batch, not the combination of both.
Else provide any possibilty means( Database tables) from where i could arrive these mention outputs.
I could be able to get the information by collecting the values from MKPF & MSEG tables. But this information only suffice the material movements carried on that particular date.. And i will be not having the closing balance as a whole.
I even wonder to get any such a kind of information in which i could able to get the stock with stock types(Unres/Q/Blkd).
Any light on this matter is highly appreciable.
Regards
Prasanna

Hi Amit Bakshi,
Thanks for the reply..
I executed the suggested program but i found the same kind of information aslike in MB5B..
The information all i'm looking is to get the closing balance of the given material with storagelocations, batches and stock types on a given posting date.
For eg.
On 15 / 03 / 2011
Material A
Batch       Slocation       Stock type               Closing balance Qty.
A1              S001               Unres.                             50
A1              S002               Unres                            120
B1              S001               Quality                             15
C1              S003               Blocked                            30
In MB5B i could able to get the values of closing balance either Storage location level or by batch level but is it possible to get the combination of both along with stock types?
Reg
Prasanna

Stock on posting date GL wise

dear sir,
can i have the transaction code for stock on posting date GL wise.
IN MB5B THERE IN NO FIELD WITH GL AND IN MB5B THERE IS NO POSTING DATE

Hi,
There is a posting date in MB5B !!!!!!!!!!!!!!!!!
The whole point of MB5B is to give you the stock on a posting date.
The field is called "Selection date".
Steve B

MB5B stock on posting date

Hi experts,
For a material XX which was zero stock on 15/11/2008.Goods receipt(MIGO 101) done on 15/11/2008 of qty 100kg. So stock was 100kg. I have issued material XX of qty 75 kg to cost center and entered posting date 3/11/2008. My system allowing me to issue that material on 3/11/2008 without any warning or error msg. But at that there was no stock. So that if i check the report MB5B stock on posting date my closing stock showing in negative for 3/11/2008. Our requirement is how to stop this back dated posting? System should not allow me if i am posting on back date?
Thank you
SAP

hi Rehan,
I have checked all settings also enhancement but there is no as such control to restrict backposting within current period
I think its self disipline action not to post backdated GI when GR is done on later date
Vishal...

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.

Change posting date during UD Reversal

Hi All
During working with a UD reversal program by using SAP note 175842 i came to know that the posting date only comes as the current date.
If Today i am reversing the UD of a batch which is 15 days old (Example-15.02.2014) then the posting date in the material document will be of today.
But my requirement is that, date should be the actual inspection lot creation date ie. 15.02.2014 . I have already discussed with the technical team , as
per their understanding no option is there to edit the standard program.
Please help me in this regard, is there any option to change the posting date.
Regards
D Mohanty

Hi,
I understand that you are looking to make 322 movement today but need posting date/ document date in past. I tried my reversal program and I could achieve this. While making the UD reversal, change the date which is required.
In following case, I made the 321 today but in back posting date i.e 15.02.14. For this, refer Document date.
Then again, while making the reversal, I entered the backdate (20.02.14) and same is appearing for the document. Refer 322 movement.
Ofcourse you need to allow posting in previous periods using MMRV.
If you need something else, please come up again.
ntn

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

Ageing Report on posting date and due date

Hi
I want to get customer ageing report on the basis of posting date (bill date) as well as due date (30days after posting date).
Please let me know how to get two reports.

Hi,
check with this reports.
s_alr_87012178 and s_alr_87012168
regards,
Radhika.

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 COPA

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