Regarding dates(posting key ,clearing key ,key due ,base line)

HI Friends,
I am new to bi,could you please can any one explain me significance of the below dates .
1) Posting key date
2)clearing key date
3)key due date
4)base line date
5)key date for due date
Above date regarding FI-AP Report.
Thanks in advance,
Vas.

1) posting date: the date, when a FI-position is posted (booked). (to differentiate with create date = the date when a FI-document is created)
2) clear date: the date, when a position is payed (cleared) from Vendor (Supplier)
3) due date: the date, when the position has to be payed (payment date)
4) baseline date is more a self-defined date (company depending), where the company has a basis to calculate some cindition like the trade discount or due date... Ask your FI-Colleagues for more details.
5) key date: It is more a input field when you execute a query. Based on this input field you can make a calculation or comparision (with certain requirements/conditions).
For example: a FI-position is still open when the posting key date <= posting date. The position is cleared when clear key date > clear date and posting key_date < posting date.
Another example: a FI-position is overdue when a key date for due date > due date and a posting key date > posting date.

Similar Messages

Regarding data posting

Hi Gurus
I am working on tc --01 to upload the file.
I am uploading the file properly and I am able to see the uploaded values in --03.
But I am not able to see the corresponding data in the concerned tables.
Why it is happening like this.
Can you please suggest me.
Your suggestions are highly encouragable.
Regards,
kumar

hello Sree Ram,
Please be more specific on the transaction code and tables you used

Base line date in invoice

Hi
In configuration settings I have maintained the following for a payment term:
Baseline date calculation :Fixed day - 0
Additional months - 0
default for baseline date - document date
payment terms as 30 days net from invoice date.
Now for an invoice dated 28/01/2008 with posting date 31/01/2008, baseline date is appearing as 28/02/2008 (one month from invoice date) and payment due date is 29/03/2008 (one month from base line date).
Please explain why is the system picking wrong baseline and payment due dates.
Thanks
Prasad

Dear Mathu,
1)Your base line date calculation - Fixed day - 0
2) default for baseline date is document date
3 payment terms as 30 days net from invoice date
Being invoice date is 28 / 1/ 08 payment date will be 30 days after this days i.e. 28 / 2 /08.
Reward if its cleared your doubt
Vivek Maitra

I have accidentally deleted my sync data by resetting my sync-key. Is there any way to recover it ?

A couple of days ago, i was setting sync up on my new PC and I accidentally deleted my data by resetting my sync-key.
How can I recover my previous data? Is there a way or an e-mail address i can contact to help me with this.
Thanks and regards,
Gabriel

Sorry, when the Sync Key is reset for a Sync account the existing data on the Sync server is cleared.

Selecting all data from employee where foreign key = null and show it in view

Hi guys i have view like following :
SELECT dbo.Nationality.NationalityName, dbo.Employee.DriverName, dbo.Employee.DriverID, dbo.Employee.NationalityID, dbo.Employee.ResidentNo,
dbo.Country.CountryName, dbo.Employee.CountryID, dbo.Branch.BranchName, dbo.Employee.BranchID, dbo.Employee.JoinDate,
dbo.Employee.ResignDate, dbo.Employee.HealthCarNo, dbo.Employee.JobID, dbo.Jobs.JobName, dbo.Department.DepartmentName,
dbo.Jobs.DepartmentID, dbo.Employee.PlaceIssue, dbo.Employee.Deduction, dbo.Employee.ExpireDateMedical, dbo.Employee.PolicyNumber,
dbo.Employee.Owner, dbo.Employee.Version, dbo.Employee.ExpireDateResident, dbo.Employee.Salary, dbo.Employee.SexID, dbo.Sex.SexType,
dbo.Sex.FlagSex, dbo.Employee.MiritialID, dbo.Miritial.MiritualStatus, dbo.Status.StatusType, dbo.Employee.StatusID, dbo.Employee.UnactiveReason,
dbo.Employee.BirthDate, dbo.Employee.DateToday, dbo.Employee.UserID, dbo.Employee.PassportNo, dbo.Employee.Period,
dbo.Employee.AccountNo, dbo.Employee.Bonus, dbo.Employee.AccountType, dbo.Employee.PlaceOfBirth, dbo.Employee.EmplyeeName,
dbo.Employee.ExpireDateresidentHijri, dbo.Employee.PassportDateStart, dbo.Employee.PassportDateExpire, dbo.Religon.ReligonName,
dbo.Employee.ReligonID
FROM dbo.Nationality INNER JOIN
dbo.Employee ON dbo.Nationality.NationalityID = dbo.Employee.NationalityID INNER JOIN
dbo.Country ON dbo.Employee.CountryID = dbo.Country.CountryID INNER JOIN
dbo.Branch ON dbo.Employee.BranchID = dbo.Branch.BranchID INNER JOIN
dbo.Jobs ON dbo.Employee.JobID = dbo.Jobs.JobID INNER JOIN
dbo.Department ON dbo.Jobs.DepartmentID = dbo.Department.DepartmentID INNER JOIN
dbo.Sex ON dbo.Employee.SexID = dbo.Sex.SexID INNER JOIN
dbo.Miritial ON dbo.Employee.MiritialID = dbo.Miritial.MiritialID INNER JOIN
dbo.Status ON dbo.Employee.StatusID = dbo.Status.StatusID INNER JOIN
dbo.Religon ON dbo.Employee.ReligonID = dbo.Religon.ReligonID
suppose i need to show all data from Employee table (NationalityName,BranchName,JobName) where
NationalityID =NULL OR BranchID=NULL OR JobID=NULL
WHAT I DO
Notes : I mean in topic(selecting all data from view not table
meaning i need to show all data in employee table by view
in case of forign key(any forign key)equal null

I think you need to change
FROM dbo.Nationality INNER JOIN
dbo.Employee ON dbo.Nationality.NationalityID = dbo.Employee.NationalityID
to
FROM dbo.Nationality
LEFT JOIN
dbo.Employee ON dbo.Nationality.NationalityID = dbo.Employee.NationalityID
Best Regards,Uri Dimant SQL Server MVP,
http://sqlblog.com/blogs/uri_dimant/
MS SQL optimization: MS SQL Development and Optimization
MS SQL Consulting:
Large scale of database and data cleansing
Remote DBA Services:
Improves MS SQL Database Performance
SQL Server Integration Services:
Business Intelligence

How to get rid of extra data in character buffers for key and data

Hi -
Using the C API, I am using a cursor to just pull all the key/value pairs from a database.
Here is the relevant code:
/* Initialize key/data structures. */
memset(&key, 0, sizeof(key));
memset(&data, 0, sizeof(data));
key.flags = DB_DBT_MALLOC;
data.flags = DB_DBT_MALLOC;
if((ret = dbp->cursor(dbp, NULL, &cursor, 0)) != 0) {
dbp->err(dbp, ret, "%s", DATABASE);
goto err;
while((ret = cursor->c_get(cursor, &key, &data, DB_NEXT)) == 0) {
fprintf(cgiOut, "%s|||%s\n", (char *)key.data, (char *)data.data);
free(key.data);
free(data.data);
if(ret != DB_NOTFOUND) {
dbp->err(dbp, ret, "cursor->c_get");
goto err;
This produces lines that in many cases contain extra characters at the ends, as though the malloced data was not being cleared before use. I wrote this routine originally in Java, and solved the problem there with the "setReuseBuffer(false)" Database Entry routine. Is there something similar in C?
Garey Mills

Sandra -
I am using 4.5. I have solved the problem, however, by using the following code
while((ret = cursor->c_get(cursor, &key, &data, DB_NEXT)) == 0) {
char keyd, datad;
keyd = (char *)key.data;
datad = (char*)data.data;
keyd[key.size] = '\0';
datad[data.size] = '\0';
So I am just using the size data returned to null terminate the strings in the buffers. Now everything works. Thanks for your response;
Garey Mills

Use of end-date as part of Primary key in SAP Tables

All,
Any ideas on the rationale behind SAPs use of end-date as part of Primary key in general, specifically on condition Tables(A9xx for example) instead of Start-date? appreciate any help!!
Best Regards
TRP

Hmm, another example is CSKS, this logic was probably designed already in the 1980s...maybe it was seen beneficial to be able to select the currently valid record by using the primary key only (the first record where DATBI is larger than system date, not possible when DATAB is the key instead).
Maybe there are better explanations. Why do you need to know this, just curious?
Thomas

Base line date disappearing in MIRO on saving or click enter key

Hi ,
We have ECC 6.0 and the issue is while creating Invoice- MIRO transaction, after entering 'Base line date' value in payment tab and press save or enter key the value is disappearing. I have checked all the Exits for MIRO ,we do not have any custom code added to it and BADI MRM_Payment_terms also do not have any implementation.
Regards,
khaderhussain.

Please check if the vendor has been created in FI and MM in the same way.
Or the payment terms have different condition in these two areas.
Thanks

How to make data sorted by default by key figure?

hi experts,
how to make data sorted by default by key figure?

Hi ,
Try to make the selections for the filter of the query..
Check this link ..
http://help.sap.com/saphelp_nw70/helpdata/en/f1/0a5625e09411d2acb90000e829fbfe/frameset.htm
Regards,
Shikha

SQL Developer Data Modeler not drawing foreign key relationships

I'm having trouble with SQL Developer Data Modeler when I importa a DDL that has foreign keys. I export DDL files from SQL developer and choose various subsets of files. Sometimes Data Modeler will not recognize a foreign key if I include say a dozen files in the DDL file, but it will if I include just a few. Worse, even if the foreign key is recognized, sometimes it is not drawn in the Data Modeler and I have no way to make it be drawn. To be specific, I import a file containing the DDL for just two tables -- I see the foreign key! I import a file containing the DDL for a dozen tables including the two, I don't! Is there something I am not understanding about when Data Modeler will draw foreign keys or is the tool simply quite buggy?
Much thanks!
-ttamon

Hi Philip,
I believe I have isolated the problem. Apparently if a field is named "FOREIGN..." it interferes with the tool recognizing foreign keys. Try to import a DDL file containing the following text:
CREATE TABLE "SAMPLE"."SAMPLE_ONE"
(     "ID" VARCHAR2(255 CHAR) NOT NULL ENABLE,
     "VALUE" VARCHAR2(255 CHAR),
     PRIMARY KEY ("ID")
TABLESPACE "SAMPLE_DATA" ;
CREATE TABLE "SAMPLE"."SAMPLE_TWO"
(     "ID" VARCHAR2(255 CHAR) NOT NULL ENABLE,
     "FOREIGN_NAME" VARCHAR2(255 CHAR),
     PRIMARY KEY ("ID")
TABLESPACE "SAMPLE_DATA" ;
CREATE TABLE "SAMPLE"."SAMPLE_THREE"
(     "ID" VARCHAR2(255 CHAR) NOT NULL ENABLE,
     "VALUE" VARCHAR2(255 CHAR) NOT NULL ENABLE,
     "ALT_ID" VARCHAR2(255 CHAR),
     PRIMARY KEY ("ID")
TABLESPACE "SAMPLE_DATA" ENABLE,
     CONSTRAINT "FK6DF8294F2288190D" FOREIGN KEY ("ALT_ID")
     REFERENCES "SAMPLE"."SAMPLE_ONE" ("ID") ENABLE
TABLESPACE "SAMPLE_DATA" ;
You will discover the foreign key is not recognized or drawn! Now, if you swap the location of the third table (put it up first) everything works fine. This is how I discovered the problem, various subsets would work, others would not. To confirm the problem is with the field named "FOREIGN_NAME" use the DDL as specified above but change the first letter in the word "FOREIGN" to something else, and it will recognize the foreign key. Looks like a bug to me (took me about 4 hours to isolate this!). I am using Oracle SQL Developer Data Modeler version 2.0.0 Build 584.
-ttamon

Netsh wlan show profiles name=[profile name] key=clear batch file

i want to make a bat.file for this command : netsh
wlan show profiles name=[profile name] key=clear.
when i start the bat.file, i want to only write in the network name, and just press enter. and then the network key will show.
can you help me please??
ps, sorry for bad english...

i want to make a bat.file for this command : netsh
wlan show profiles name=[profile name] key=clear.
when i start the bat.file, i want to only write in the network name, and just press enter. and then the network key will show.
can you help me please??
ps, sorry for bad english...
i think something like this(can't finish, because don't know how), and i dont ewen know if this command is properly written, please edith and share it. :)
@echo off
:home
title net password
color a
cls
echo.
echo network
echo=============
echo.
echo [1] input ssid
echo [2] exit
echo.
set /p op=
if %op%==1 goto 1
if %op%==2 goto 2
:1
color a
cls
echo network key
echo ================================
echo.
Set /p username=Username:
netsh wlan show profiles name=[username] key=clear

Record 3 :0OPERATION : Data record 3 ('0001004854220010 ') : Language key i

Hi
when i am loading the data i got the error " Record 3 :0OPERATION : Data record 3 ('0001004854220010 ') : Language key is initial " .
lot of records are there like this.
Can you put a light on this.
Reward points .
Thx
siva

Even I am facing the same problem. Can any one help us out. I have Master data load, but as Info provider loading. I have added 0LANGU in attributes info source and in my flat file, i have 'E' as the value for 0LANGU. When I load attributes data, it gets succesfull along with 'EN' for 0LANGU (Conversion). In my text info source I have Key Number and Medium description fields. When I load Text file, it gives me the error ' ' Record 1 :0OPERATION : Data record 3 ('0001004854220010 ') : Language key is initial' and its for all records in the text file.
Edited by: venu Avula on Jun 16, 2008 9:52 PM

What will happen to the data I´ve in my Key ring when migrating to iCloud

What will happen to the data I´ve in my Key ring when migrating to iCloud?
Any feedback is appreciated
Uwe

Hi Winston!
Thanks for your quick response. I meant keychain items. So I you anserwed my question, perfectly.
Best
Uwe

Error in determining posting key T030B account key JP7

Hi
While I am running MIRO, following error comes.
Error in determining posting key T030B account key JP7
Message no. FF701
Diagnosis
No posting keys could be found for the account key defined in the tax calculation procedure.
Procedure
Check the following settings in taxes on sales/purchases Customizing.
To do this, choose Maintain entries (F5):
1. Check or correct the calculation procedure.
2. Check whether you have specified a valid transaction key in the tax type used.
If it is a new transaction key, you must first define the posting rules. Enter the transaction keys in the calculation procedure
Can u please advise me where I have to make changes in my config.
Rakesh

Hi ,
this error is coming because transaction key JP7 is not maintained with respect to posting keys .
In SE16 open table T030B and maintain transaction Key JP7 with posting keys then hopfully ur error with get removed.
thanks
deepa

Error in determining posting key T030B account key GT0 Message no. FF701

While doing MIRO i am getting this error
Error in determining posting key T030B account key GT0
Message no. FF701
I dont know y..can u pls help me on this?

Hi
Try this
This error is coming because transaction key GT0 is not maintained with respect to posting keys .
In SE16 open table T030B and maintain transaction Key GT0 with posting keys then hopfully ur error with get removed.
Goto to SE11 put the table name T030B enter then click on change button select transaction type GT0 Maintain Debit 40 & Credit 50.
go to OB40
here find the GT0 key double click on it and then maintain the posting key

Regarding dates(posting key ,clearing key ,key due ,base line)

Similar Messages

Maybe you are looking for