Posting date in PM Collective confirmation

Hi Exoerts,
we have one requirement.We want to change posting date for Work orders in IW48.There may be many work orders and we have to manually change these dates.At present we are pasting date from an excel file.
Is there any easy way to replace the date in a single step?We cannot paste more than 20 rows at a time.
Actually we want to input back dated dates here.
Can any one have a solution for this?
Regards,
Sibinraj

Hi,
Excel sheet will be created for uploading the confirmation for the open orders & open operations.
ABAPers will create the BDC program by considering order status & operation status, confirmation can be done automatically. Its not doing manually by copying & saving the confirmation.
We need to define the template for confirmation to capture the details required for confirmation. Based on that, ABAP people will create the BDC program by applying all the required conditions.
By using BDC, i think its possible to do the Test run. If all the data is not having any error, then actual run can be done.
Try this BAPI: BAPI_ALM_CONF_CREATE
Regards,
Maheswaran.

Similar Messages

  • Goods consumption document posting date should be same as POD confirmation

    Hi friends,
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    Now, user's problem is with the goods consumption document posting date.
    In VLPOD overview screen,  actual goods movement date is 02.01.2008 and customer has sent the user a confirmation of delivery on 02.01.2008 itself. But, user has updated this VLPOD on today's date ie. 18.01.2008 and user has kept the POD date as 02.01.2008 itself {backdated POD date}. Now, after POD confirmation, goods cosumption document is created. But, system is showing the posting date of this docuement as todays date ie. 18.01.2008. But, user requirement is that system should copy the POD confirmation date into the goods cosumption document posting date. So, how can this be achieved ? can be done with some customization setting or user exit is the only option ???
    Await your kind feedback....
    Hrishikesh

    Hi
    As per my understanding the system is working as per the client's requirement-which says.,
    "user requirement is that system should copy the POD confirmation date into the goods cosumption document posting date"
    Since the POD confirmation date is entered as 18.01, the system has taken 18.01 as the goods consumption posting date.
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  • How to change the posting date of confirmations?

    Hi,
    In my company CATA is scheduled as a background job and uses some ABAP logic to set the correct posting date for the confirmations that are transferred to the PS module. As a result of a wrong date entry in the table which is used in the ABAP logic, all the confirmations (8572) that should have had posting date in February got posting dates in March.
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    - Manually add 8572 confirmations with the correct amount of time, employee number, periode, posting date etc.
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    My questions is what is the best procedure to correct the posting date for 8572 confirmations with wrong posting date?
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    hi
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    I think its from table AFRU fieldname BUDAT.

  • Restriction of posting date in transaction CO11N for partial confirmations

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      Thanks and regards
    Pankaj Gupta

    Hi, In the T-code Mb31 
    The Posting Date which is used  is when entering the document in Financial Accounting or Controlling. 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 this posting date.
    When entering documents, the system checks whether the posting date entered is allowed by means of the posting period permitted.But this 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).This is for the practical purpose .
    So its for the Monthly permitted and not for a day or range .
    Secondly when you are saying :
    "We want this <b>default date to get freeze</b> the moment you enter
    the transaction (MB31). If you are opting for second option we want
    <u><i><b>some flexibility to change the date as required</b></i></u>."
    Both freezing and opting for changes is not possible , either one can occur .
    You can freeze/display mode only  the field for the T-code and the document type, but that will not solve your problem .
    What i understand from the description is you want to Do GR on A particular date or GR should be allowed after a particular date . <u><b>Please let me know</b></u> if this is the case then there's a way around to do this that is you can do GR and Post on the dates near to your desirable dates .
    cheers KP

  • Posting Date In Confirmation

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    Has anybody have any clue/tips on this, how can we achieve this? We are in SRM 702.
    Cheers
    Amit

    Hi Ivy,
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    Cheers
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  • Can I change the posting date in CO13 to cancel a confirmation?

    Hi all
    I'd like to know how can I change the posting date using CO13.
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    Thanks in advance
    Points will be given

    Dear Roger,
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  • Any selection input for posting date in Confirmation Report CN48n

    Hi All,
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  • Choose Posting Date when entering Bank Statement

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    >
    Avinoam Fraenkel wrote:
    > Pieter
    >
    > I had some feedback recently that the cumulative journal posting in the Bank Statement Processing functionality which is unique to the Belgian localization may in fact not be a general requirement from a business process perspective in Belgium
    This is true. I completely agree with that.
    >
    > If this is true then my preferred approach to solve this issue is to provide the standard Bank Statement Processing functionality to Belgium where each separate Bank statement line creates a separte posting with no collective cumulative posting being made.
    >
    > Please confirm if this approach will be acceptable to you.
    I'm not a business man, but an IT expert.  But as far as I know, your approach is correct.
    Before we used SAP in our company, our previous accounting software made only one journal post for each Bank statement.  This way, the (series) numbering of the journal posts correspond to the bank statement numbers.
    >
    > If so then I will need to do some further research and will consider this approach in our future version planning.
    >
    > Aside from the above I will add your proposal to the future change list but cannot currently guarantee if and when it will be implemented.
    Thanks for taking my proposal into consideration.
    >
    > In the meantime I would ask you to kindly use the workaround of performing manual reconciliations after bank statement finalization.
    >
    > Thank you for raising this issue and providing your solution proposal.
    >
    > Grateful thanks,
    >
    > Avinoam
    You're welcome!
    Regards,
    Pieter Verhaeghe

  • Fields 'Work Starts On' and 'Posting Date' to be sync in IW41/IW44

    Hello SAP colleagues
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    Regards,
    Grzegorz

    Hi ,
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  • How to use collective confirmation CO12

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    Plz help

    Hi Viswa,
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    Regards,
    Madhu.G
    Edited by: madhu333mac on Jan 11, 2012 11:34 PM

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    Prasanna

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  • Credit block not allowing delivery dates on the order confirmations

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