Quarter, halfyear and more for Fiscal period

Hi experts,
i have a query requirement to create the quarter and halfyear of the fiscal period.
The problem is that our fiscal period does not correspond to the natural year, starting in october.
I tried to use the standard 0CALQUART1 and 0HALFYEAR1 and doing a map from 0FISCPER in update rules, but as expected, the result was that 010.2005 = 4.
I need to get a 010.2005 = 1, and if possible to get the year also... but this is another problem.
Is there any standard rule to get it?
Thanks a lot for your help
Ignacio

hi
which fiscal variant ur using.
or else you can go for update routines are Transfer routines to update the infoobjects
Hope this helps
Shiva

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How to Create a selection variable for Fiscal period/year range

How to Create a selection variable for Fiscal period/year range. The idea is to filter the query results using a fiscal period/year range user input rather than a full fiscal year input.

Hi Priya,
Open the query in a query designer -> in the left hand side you would find the fiscal year period under the time dimension -> right click -> create variable -> create the variable.
The better option would be use any of the SAP provided variable. You would find them under the Fiscal year period in the left hand side in the query designer.
Bye
Dinesh

Dynamic VARIANT FOR Fiscal Period and dates

Hi
We have a custom transaction with date and fiscal period as vairable parameters and need to know if we can generate a DYNAMIC VARIANT for these based on FISCAL PERIOD.
Replies will rewarded

Hi,
Use transaction OB29, this is in the IMG.
Or
Path..
SPRO -> SAP REFERENCE IMG -> FINANCIAL ACCOUNTING -> FINANCIAL ACCOUNTING GLOBAL SETTINGS -> FISCAL YEAR -> MAINTAIN FISCAL YEAR...
Reward points
Regards
Message was edited by:
skk

Problem with BI-IP and Offsets in Fiscal Period/Year

Hi freinds,
I got a request that is linked to BI-IP and Query design.
The request is that the users should always see a complete year by Fiscal Periods (001.2010...012.2010).
Now the BI-IP should be dynamic. This means in 007.2010 the user should plan 008.2010...012.2010, the previous month are supposed to be the actuals.
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I just do not want to see the columns that do not belong to the current year.
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Joerg

Sorry, but I can't imagine how that should work.
I have two Cubes combined under a Multicube. One containing the Actuals and one for the Forecasts. To show the actuals I have to create a restricted key figure that shows the actuals and for the forecast I have to select differently.
What is the exit variable supposed to do? I could use a SAP Provided variable to find out about the first month and the actual month, but since it will be a restricted keyfigure it will be shown as sum between the two month. I need for each month of the year a column, and the "open" Month should be input ready. And this should be dynamic.
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Offset for Fiscal Period

Hi All,
I have 2 columns in my report. When variable window pops-up, user enters value for 2 mandatory field. (From Fiscal Period and To Fiscal Period). Once i get the value of range, i generate one column based on business logic. Now, in the second column I want to show the results for the same period but for previous yr.
So, if user entry is 001.2007 to 002.2007, first column would display result for 001.2007 to 002.2007, while second column should display result for 001.2006 to 002.2006. I have 2 saperate variables for user entry and i have restricted my KF based on "Value Range" & "Between".
When I m trying to give offset of '-12' for second KF, it accepts the offset for both the variable in the range, but it displays the result for 001.2006 to 002.2007. So, basically it manipluates offset for just one variable.
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Hi Danny,
In the mentioned link, read Selecting value range limits
http://help.sap.com/saphelp_nw04/helpdata/en/f1/0a563fe09411d2acb90000e829fbfe/content.htm
This is what I was thinking of...

Standard Field for Fiscal Period/Year

Hi
Is there any standard table field for Fiscal Period/Year so that i can use it to type my select-option field in the selection screen.
Thanks and Regards,
Navaneeth

Hi,
Check field BKPF-GJAHR and BKPF-MONAT .
And/or BSEG-ABPER ( period ).
Erwan
Message was edited by:
Erwan LE BRUN

Requesting detailed config and setup for forecast 'period splitting'

I have searched the SAP community, and found little detailed information about configuration and setup for SAP forecast 'period splitting'.
I have selected the standard scenario in the 'Splitting Indicator' (1 - 2 - 4) in MM03/MRP3 for splitting month periods into weeks - AND - I have set the MRP Type found in MM03/MRP1 to 'VV' as specified (with "obligatory forecast indicator set on, which supports forecasts to be used as a basis for MRP).
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Bert,
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DB49

A/R, A/P and MM for the periods

Dear All,
I closed all periods for A/P, A/R and MM for July 2009 so no-one could post to them. However, because the GL was still open for June, July and August, it allowed others to post to A/R; A/P; MM. When closing the periods we have to leave the GL open for month-end closing Journal Entries. How do we keep others from posting to what we believe were closed periods?
Please clarify me.
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Partha

Look here,
     From Acct     To acct.             Fr period     Year     To period     Year
+                                                       7     2008     8     2009
A                    ZZZZZZZZZZ     1     2009     8     2009
D                    ZZZZZZZZZZ     8     2009     8     2009
K                    ZZZZZZZZZZ     8     2009     8     2009
M                    ZZZZZZZZZZ     8     2009     8     2009
S                    ZZZZZZZZZZ     7     2009     8     2009
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Partha

Function module for Fiscal period ( monat field name)

Hi ,
please suggest the function module for (monat) Fiscal period. our reqirement is default to previous accounting period from the current month.
Thnks
Srinivas

Hi,
Refer to the following code:
DATA: LV_FISCAL_YEAR_VAR(2) TYPE C,
           LV_PERIOD LIKE T009B-POPER.
CALL FUNCTION 'CCODE_GET_FISCAL_YEAR_VARIANT'
      EXPORTING
        COMPANY_CODE           = S_BUKRS-LOW
      IMPORTING
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      EXCEPTIONS
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        OTHERS                 = 2.
CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
      EXPORTING
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*       I_MONMIT             = 00
        I_PERIV              = LV_FISCAL_YEAR_VAR
     IMPORTING
       E_BUPER              = LV_PERIOD
*       E_GJAHR              =
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Function module reqd for fiscal period using current date

Hi,
Is there any function module which gives fiscal period using current date.
Thnaks,
Maheedhar

Hi Maheedhar,
Try the code below.
CALL FUNCTION 'GET_CURRENT_YEAR'
EXPORTING
    BUKRS         = '1000'     " Company Code
    DATE          = SY-DATUM   " Date to find fiscal year for
IMPORTING
    CURRM         = w_currm    " Current Fiscal Month
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    PREVM         = w_prevm    " Previous Fiscal Month
    PREVY         = w_prevy.   " Previous Fiscal Year
Regards,
Amit.

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Message was edited by: blv

Infopackage routine for fiscal period

Hi experts,
 can anyone send me the code to calculate fiscal year period in the infopackage. I think we can use the function date_to_period_convert. But i need the code that gets the period in mmm/yyyy format.
Thanks
dave

Hi Experts,
I tried the following code, and iam getting the following error.
E:"= ..." expected after "CONCATENATE".
The code is
data: l_idx like sy-tabix,
L_PER(7) TYPE C,
LOC_PERIOD LIKE T009B-POPER,
LOC_DATE LIKE SY-DATUM.
LOC_DATE = SY-DATUM.
l_idx = sy-tabix.
 read table l_t_range with key
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DELETE l_t_range
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L_t_RANGE-SIGN = 'I'.
L_t_RANGE-OPTION = 'BT'.
current fiscalyear period
call function 'DATE_TO_PERIOD_CONVERT'
exporting
I_DATE = LOC_DATE
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i_periv = '45'
importing
E_BUPER = LOC_PERIOD
E_GJAHR = LOC_YEAR
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 modify l_t_range index l_idx.
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Dave

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Quarter, halfyear and more for Fiscal period

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