Posting in prv period for actual GI date

Hi,
I want to post a outbound delivery in the prv period as 31.12.2009 so that I can make GR in prv period posting date as 31.12.2009. ofcourse the period is open for Dec'09 and Jan'10 . I tried by changing date in field actual GI in vl02n and saved the delivery , but system takes todays date as posting date. That is system allows posting date for the month of Jan'10 while GR . Is there any method by means I can get this changes saved and take entry in GR.
Thanks & Best Regards,
AK

In my system it accepts 31/12/2009 in actual GI date , when I checked up the material document & account document for this perticular OBD under document flow , I get posting date as 08.01.2010 and the posting period as 10 and 2009 generated internally. That's why I get ERROR like "MARC-VMTRA exceeded by 16.090 MT" if I take posting date 31.12.2009 in GR, where as for posting date 01.10.2010-08.01.2010 does not show any error. This is my assumption.
Will pl check in your system the document flow -> material document & account document posting date for OBD.
Thanks & Regards,
AK

Similar Messages

How to get start date of the period for a given date from cube

I have a situation where i need to find the start day of the period for a given date. is there a way to know that. i want to use that in my report. i enter the date from my report(i have date parameter), depends on the date, i want to display the start day
of the period. how can i write expression for that in my report?
ram

Hi ramprasad74,
According to your description, you are using Analysis Services as a data source for the report, the cube has hierarchy: Fyear, FQuarter, FPeriod, fweek, Fdate. You want to add a date parameter to the report, after you changed value of the parameter, the
report will return the first day of FPeriod.
To achieve your goal, we need to add a parameter to the report, then use the parameter in mdx query. For detail information, please refer to the following steps:
In the Report Data pane, right-click on a dataset created from a SQL Server Analysis Services data source type, and then click Query. The MDX query designer opens in Design mode.
On the toolbar, click Design to toggle to Query mode.
On the MDX query designer toolbar, click Query Parameters symbol. The Query Parameters dialog box opens.
In the Parameter column, click <Enter Parameter>, and then type the name of a parameter.
In the Dimension column, choose a value from the drop-down list.
In the Hierarchy column, choose a value from the drop-down list.
In the Default column, from the drop-down list, select a single value.
Click OK.
In query designer dialog box, type the mdx query like below:
with member [Measures].[FirstChild]
as
[Date].[Fiscal].currentmember.parent.firstchild.name
select {[Measures].[FirstChild]} on 0,
[Date].[Fiscal].[Date].members on 1
from
( SELECT ( STRTOSET(@ParameterName, CONSTRAINED) ) on 0
from
[Cube]
Here are relevant threads you can reference:
https://social.msdn.microsoft.com/forums/sqlserver/en-US/c7146ac3-40ea-4d53-b321-c707aebbd405/how-to-pass-date-parameter-to-mdx-query
https://social.msdn.microsoft.com/forums/sqlserver/en-US/fd12a865-bc90-4a65-af42-ce38a8cfa29b/pass-date-time-parameter-to-mdx-query-ssrs
If you have any more questions, please feel free to ask.
Thanks,
Wendy Fu
If you have any feedback on our support, please click
here.

Field for actual delivery date

Hi ABAP gurus,
i want to find actual delivery date field and table and also expected delivery date for delivery .
can you please tell me the table for actual delivery date.
Thanks,
Jignesh .

Jack,
LIKP-WADAT_IST - Actual Delivery Date in a Delivery
LIKP-WADAT - Expected Delivery Date / Planned Goods Movement date
HTH
VB

I need to pass value for Actual GI date field in VL01N t code, I am using BAPI_DELIVERYPROCESSING_EXEC. can any one tell me how can i pass vaule ?

I need to pass value for Actual GI date field in VL01N t code, I am using BAPI_DELIVERYPROCESSING_EXEC. can any one tell me how can i pass vaule ?

Hi Abdul,
Sorry for my unprecise answer, but you talk about a tcode, but you're using a BAPI Call. Maybe you want to call the transaction in batch mode?
http://help.sap.com/saphelp_erp60_sp/helpdata/de/fa/09715a543b11d1898e0000e8322d00/content.htm
Regards,
Franz

How to post recurring postings in the GL period for the execution date?

I have a customer who uses the alert to show recurring postings. If they select to post the entry, the system date is used for the posting period. Is there any way to have the system use the 'execution date' period? The problem is that they might not see the posting until Oct (system date) when it should have been executed in Sept. So, the recurring posting is posted into Oct instead of Sept. Any information you have on this will be greatly appreciated. Thanks.

Gordon,
The alert is running. However, when the users selects a recurring posting to update, it uses the 'system' date and not the date of execution on the recurring trx. So, if for example, the user was on vacation for the last week in Sept and he gets back on Oct 1. There is a recurring posting with an execution date of 9/30/09 in the system. The user gets the alert on Oct 1 when he returns to the office and then selects it for posting. The posting date on the recurring posting would be OCT 1...they really want it to be 9/30/09. Basically, is there a way or work around to select the 'posting' date of the recurring posting or will it always use the 'system' date?

Fox formula for actual/plan data - Planning function

Hello,
I am working on the following scenarios for developing a planning functions for a monthly forecast.
It is rolling montly forcast where user starts the planning in Jan and he has to show the actaul value for the month of Jan and blank values for the remaining 11 months of the year and then the user post his new forecast values for the remain 11 of the year(to replace initial balnk values) so that the data will be saved to real time cube with version v108
In Feb, Jan & Feb months has to show the act values and remaining 10 months has to show last month forecast data. The the user may revise the forecast for the 10 months and then we have to write the data to the real time cube with version v208
In Mar, Jan, Feb and Mar has to show the actual values and the reamining 9 months has to show the last month forecast and then users may revise the forecast data and then i have to write back to the cube with version v308.
I want to automate this process for all the months and all years without manual intervention. So, i decideed to write a fox formula for this scenario with following draft code.
I will get the fy period & year as a variable values and then take the system date into the variable
for each fy period
if the fy perio <= sys date.
{version, infoprovider,value type,amount} = {0,act cube, 10, 0amount)
else
{version, infoprovider,value type,amount} = {result,plan cube, 20, 0amount)
endif.
result will be calculated on the separe routine and populated here
case (fy per)
when 01.
concatenate v1 with fy+2(2) into y
result = v1+y
when 02.
concatenate v2 with fy+2(2) into y
result = v2+y
when 03.
concatenate v3 with fy+2(2) into y
result = v3+y
when 04.
concatenate v4 with fy+2(2) into y
result = v4+y
when 05.
concatenate v5 with fy+2(2) into y
result = v5+y
when 06.
concatenate v6 with fy+2(2) into y
result = v6+y
when 07.
concatenate v7 with fy+2(2) into y
result = v7+y
etc...for all months
So, can you please let me know the best way to implement this (either by fox formuls or exits)...your inputs are really appreciated
Thanks,
Srini
Edited by: srini on Mar 28, 2008 12:05 PM

Hi Srini,
If I 've understood u r problem clearly ,You have to write two Fox Functions and you can call exit variable in both to check the system date.
I think first you should create exit varriable which would return the system date,use the same variable in data slice to lock the data till current period.
After that create one fox restricted with any one version where you can copy the data for planning .for example:-
1)First Fox:-
DATA TIM_FISCPER TYPE 0FISCPER.
TIM_REF_FISCPER = VARV(ZEXIT_FPER).
Get the last month
version using modlue or any another logic .(v108)
FOREACH TIM_FISCPER.
    IF TIM_FISCPER <= TIM_REF_FISCPER.
{0amount,version(001) ,tim_fiscper} = {0amount,version(000) ,tim_fiscper}.
else.
{0amount,version(001) ,tim_fiscper} = {0amount,version(v108) ,tim_fiscper}.
     endfor.
Its just n example use the granularity according to the requirement.
2)Second fox would save the changed plan data:-
DATA TIM_FISCPER TYPE 0FISCPER.
TIM_REF_FISCPER = VARV(ZEXIT_FPER).
Get the last month
version using modlue or any another logic .(v208)
FOREACH TIM_FISCPER.
    IF TIM_FISCPER > TIM_REF_FISCPER.
{0amount,version(v208) ,tim_fiscper} = {0amount,version(001) ,tim_fiscper}.
     endfor.
Here ZEXIT_FPER is an exit variable created using cmod and populated with system date.
Hope it will helpful for u.
Rgds,
Indu

Does iMovie HD retrieve the time/date code for actual recrding date of a c

Dear Apple Discussions,
I wish to know if iMovie HD retrieves the original recording time and date of a clip as a part of the time/date code, as do other video editors.
When click on a clip and select properties, the capture time and date is displayed.
Matti Haveri posted a response, but hers related to the capture date.
I wish to know the actual time and date that a clip was recorded by my DV camcorder. Can anyone out the assist me?
Owen Cobb
(The Clemmons Kid)

iMovie does keep the original recording time and date of a clip as a part of the time/date code.
When click on a clip and select properties, the capture time and date is displayed.
Really? With my setup I see the original recording date & time.
But wait, what kind of footage do you have? Originally analog footage converted to DV? THEN the digitizing device usually labels the DV with the digitizing date.
http://discussions.apple.com/message.jspa?messageID=4563204#4563204

I don't want to fill the Actual GI Date field automatically when GI

Hi experts
When I post good issue a delivery, Actual GI Date field is filled automatically.
I don't want it.
I don't want the Actual GI Date field to be filled automatically.
Please, let me know how to.
With config or user exit, anything possible.
Thank you.

Thank you for your reply Vinod.
But it's still not the exact answer I wanted.
1.
Subroutine USEREXIT_SAVE_DOCUMENT_PREPARE in MV50AFZ1 is not useful for this situation.
The field WADAT_IST(Actual GI Date) already has a value(today's date which is automatically inputted by system) in that subroutine.
So it's impossible to know whether Actual GI Date is manually inputted or not.
2.
The BADI you mentioned does not exist in our site.
Regards
Ji yeob

VL01N field Actual GI Date

Can someone tell me how to make the field Actual GI date in VL01N so that it can not be modified or can you tell me how to hide this field?
Thanks,
Sean

Dear Sean,
Not very sure, but to hide Field: Actual GI Date in VL01N;
Change Screen Variant: Z1_1102 for "Actual GI Date" in T. Code: VL01N
Procedure:
T. Code: SHD0.
Key-in Transaction Code as VL01N in Field: Transaction Code
Next, in Tab: Transaction Variant; in Field: Transaction Variant, Key-in Z1
and hit "Enter".
It will list-out all the entries in Sub-Tab: Assigned Screen Variant.
Select the line for Screen Variant: Z1_1102
and Click Blue-Lens (just above the line-item).
In detail-screen, you will find "Actual GI Date" marked as ticked for Column: Output Only.
Instead, mark the Column: Invisible for Field: Actual GI Date".
Change Screen Variant: Z1_1102 for "Actual GI Date" in T. Code: VL01N
Best Regards,
Amit
Note: Few informations:
Program Name: SAPMV50A
Screen Name: 1102
Actual GI Date (Table-Field): LIKP-WADAT_IST

Not possible to determine posting period for date

Hi SAP Guru
While Creating the Shipment cost document in [VI01] transaction I am getting the error
Not possible to determine posting period for date with error Message no. SE105. There is no long text available
Please provide the solution for the same
Regards
Rahul

Hi Friend,
Check the posting periods for the company code in OB62 and OMSY.
Check whether they are in currenct date or not.
if not maintain them in MMPV for Company code.and OB62 for the fiscal year variant.
regards,
santosh

How to open and close posting period for both material , n invoicing

HI
how to open and close posting period for both material , n invoicing , AM NEW TO SD , SO ALL DOUBTS I DO POST IN HERE PLEASE DONT MIND

Hi Sunaina
Period Open T.code: MMP1
Period Close T-Code: MMPV
Automate the opening of MM periods
How can you automate the monthly opening of MM periods (transaction MMPV - program RMMMPERI) with
SM36?
RMMMPERI accepts a period/year or a date.
If you enter a date the period is derived by it.
1. create a variant and check the attribute 'selection variable' for the parameter date. Then click the button 'Selection variables' and set the current date. Every time this variant is used the parameter DATE is filled with the current date.
2. create a job for RMMMPERI with the variant created in the preceding step. Set it as periodic.
If you're not using a fiscal year variant simply schedule it as monthly (to be executed the first day of the month).
If you are using a fiscal year variant you'd have to define a calendar with only the first day of each period defined as working
day and use it in the periodicity restrictions.
Another possibility:
Write a very simple ABAP which run daily to check if the period has changed and submit RMMMPERI.
Reward if useful to u

Is there standard report for planned and actual devlivery date?

Hi Guru,
Could you help me to find standard report to compare planned delivery date in PO and actual delivery date (GR Posting date)?
I wonder, Is there standard report for planned and actual delivery date?
or I have to create a customizing report.
Thank you very much.

hi
i dont think it is possible to see both in one pan so try to create some Z report
u try ME80fn here u have to change the views ,in del shedule view u can see the delivery dtae and in PO histry view u can see the posting date
regards
kunal

For a Sales order, what is Actual Delivery Date to Customer?

Hi Experts,
I am an ABAP consultant. In a particular report, for a Sales order I am asked to display:
‘Delivery Create Date (LIKP-ERDAT)’,
‘PGI Date’,
‘Requested Delivery Date (VBAK-VDATU)’ and
‘Actual Delivery Date to Customer’.
And in addition, I also have to show:
‘No: of days between Order Create Date to Delivery Create Date’,
‘No: of days between Delivery Create Date to PGI Date’,
‘No: of days between Requested Delivery Date to Actual Ship Date’ and
‘No: of days between Order Create Date to Actual Ship Date’.
I’ve searched SCN for similar questions but I couldn’t get clarity. I’ll be very grateful if somebody can explain me how to find the ‘Actual delivery date to customer’ and what is the difference between this date and ‘Billing date’. Also, please explain, the difference between ‘Delivery Create Date’ & ‘PGI’?

Hi Rashmith,
It seems the report is related to delivery. Below is the explanation for the different terms you mentioned in your question.
Delivery Create Date (LIKP-ERDAT)---- when a delivery is created with or without reference of an order system writes the date of creation time of creation and created by in the header data. Creation of delivery does not means that goods are dispatched. There are many steps further after a delivery is created before goods are dispatched. For example I have created an order, created delivery on 01.01.2014; delivery date will always be 01.01.2014.
PGI Date (LIKP-WADAT_IST)------ Post goods issue date is the date on which goods move out of the company to carrier. This is the last step of delivery. When delivery is created system derives different dates of planning; at this stage it will determine the planned PGI date (LIKP-WADAT) and when actual PGI happens system writes the date in LIKP-WADAT_IST which is actual goods issue date.
Requested delivery date (VBAK-VDATU)------When order is created for a customer he asks for a material, a quantity and a date on which he wants the goods. This date on which customer wants the goods is called requested delivery date. Based on the requested delivery date system will check feasibility of delivering the goods on the requested delivery date based on the delivery scheduling.
You can get the RDD based on the below logic.
Input the delivery number in VBFA-VBELN and VBFA-VBTYP_V and get VBFA-VBELV.
Input VBFA-VBELV in VBAK table and get the value of VDATU.
Actual Delivery Date to Customer-----Actual delivery date is Actual post goods issue date (LIKP-WADAT_IST). This is the date on which goods are issued to the customer and customer is liable for billing for the goods dispatched.
Difference between the Actual delivery date (Actual goods issue date) and billing date.
Normally as per standard SAP, once goods are moved out of the company customer is liable to be for billing for the goods dispatched. So by default in standard SAP system copies the actual goods issue date (LIKP-WADAT_IST) as billing date (VBRK-FKDAT) irrespective of the date of creation of the invoice (If delivery is goods issued on 01.01.2014 and billing document/invoice is created today i.e. 14.04.2014, system by default will take 01.01.2014 as billing date). And this is the correct practice.
However if you want the current date as the invoice creation date instead of the actual goods issue date we can control it by copy controls feature given in SAP.
So based on the copy controls setting, it may be different from the actual goods issue date/ actual delivery date.

New posting period for former fiscal year

Hello All!
For a customer we set up a database with posting periods for 2011 and 2012 (monthly periods). The database went live in 2011.
Now the requirement came up to post the opening balances for 2011 per end of 2010 (to have the postings not in fiscal year 2011).
My question is: is it a problem to add now a fiscal year 2010 (yearly basis)?
Thanks and regards
Peter Ganserer

Hi Peter,
Although it is your 2nd posting, I would add welcome message because I had not do so 1st time.
For your question, it is not possible to add new posting period for former fiscal year. You best solution is to post those OB as the first date of the first period.
Thanks,
Gordon

Posting period for idoc mbgmcr goods movement

Hi
i am trying to run idoc mbgmcr as a standard inbound function module in we19
i use posting date 20070415 - i get posting period 004 2007 is not open
so i try using posting date 20070515 - i get posting only possible in 2007/04 and 2007/03
so i go into mmpv for cc 3000 2007 04 - i see the current period(mo/yr) for control rec is 04 2007
i also go into omsy and i see for cc 3000 2007 4
so i assume it should let me post using a posting date 20070415
so i guess i am really confused about this posting date for mbgmcr
i have already tried to close an old period and open a new that is why i am at period 04 2007
any help would be GREATLY APPRECIATED.
Thank you in advance

okay so here is the scoop
i went into ob52   i saw for my cc 3000
                     from period   year     to period   year
3000+               1               2003        12        2006
3000A ZZZZZZ    1               2003        12        2006
3000D ZZZZZZ    1                2003        12        2006
3000K ZZZZZZ    1                2003        12        2006
3000S ZZZZZZ    1                2003         12       2006
so i went ahead and changed all the 2006 to 2007
now at least i get a different error when trying to use idoc mbgmcr to post a goods receipt for a po
i use posting date 04/15/2007
now i get for object rf_beleg 3000, number range interval 50 does not exist FBN1
so i absolutely know nothing about FI and what i need to change in this transaction ob52 but i think that is what needs to be done
so ANY HELP WOULD BE GREATLY APPRECIATED DIRECTING ME IN WHAT NEEDS TO HAPPEN IN THIS TRANSACTION
PLEASE THANK YOU

Posting in prv period for actual GI date

Similar Messages

Maybe you are looking for