Regarding quaterly reprots of year 2010 to 2009 comaprision

I have a requirement of report should have 1st quarter sales from Jan-march of 2010, with Jan-march 2009 of sales
for comparision., How could i acheive this., Someone guided user exit variable .
Can anybody share code for it.

Hi,
Using Customer Exit Code we can do it. Use offset values and do it.
Ex:
Create a Input Variable on Month . Then user will give value 05.2010.
Create new Selection in Columns and drag & drop Keyfigure and 0CALMONTH and restrict the 0CALMONTH with above Variable.
Create new Selection in Columns and drag & drop Keyfigure and 0CALMONTH and restrict the 0CALMONTH with above Variable and right click and set OffSet -1 which wil give data for 04.2010 Data.
Like that you need to use Customer Exit code to get 05.2009 data, see the examples in
http://wiki.sdn.sap.com/wiki/display/profile/Surendra+Reddy
See under
Customer Exit Variables in BW/BI Reports
Thanks
Reddy

Similar Messages

Allowed posting periods: 06 2010 / 05 2010 / 12 2009 (Message no. M8022)

Dear Experts,
I took a old shipment & do a new shipment cost but when I went to go for MIRO posting below error message showing. Fyki, every month we run S_ALR_87003642, MMPV & MMRV properly then why below message showing prior MIRO posting. Is there anything else what we are missing? or How can I resolve this issue?
"QUOTE
Allowed posting periods: 06 2010 / 05 2010 / 12 2009
Message no. M8022
Diagnosis
The posting date is not within one of the allowed posting periods.
This can be due to one of two reasons:
The correct current period has not been set in the system.
For the system, the first of the specified periods is the current period. At the beginning of a new period, your system administrator must change the current period in the material master record using the function "Close period". This has not yet been done.
You have entered the wrong date in the field "Posting date".
Procedure
Check the posting date and correct it if necessary. If your entry is correct, inform your system administrator that the "period closing" procedure has not yet been implemented.
UNQUOTE"
Thanks in advance for your valuable comments.
Best Regards.
Ripon K Paul

Hello ,
MIRO doc can be posted on a particular posting date if:
1. MM Period is open for the posting date .
2.FI period is open for the posting date .
No matter what date the preceding documents had been created on ( PO /MIGO/ML81N ) the posting date in MIRO doc shud fall withing the open MM & FI periods.
check the Fiscal year variant in OBY6 trxn, Basing on that the MM periods will be maintained in OBYC trxn..
the below are some of the Fiscal year periods normally we use
K4--- Is for Calender year( Jan to Dec), that means jan is 01, & Feb 02 etc..
V3--- Is April to march, that means Peroid 01 should be April & 02 is May etc..
V9----Is Oct.- Sept., here period 01 should be Oct & Period 02 should be Nov etc...
Regards
JOse

Message F5 568: Fiscal year 2010 is not allowed

Hi All,
While creating reservation through MB21,
we are transfernig our stock material from one company code to another company code.
First company code is activated with CALENDAR YEAR, while the other is with FISCAL YEAR (JUL-JUN)
While creating the reservation, it prompts the following error
Message F5 568: Fiscal year 2010 is not allowed
Any suggestion?
Warm Regards,
N

The error is happening because the company codes invloved have different fiscal year variants assigned to them and SAP does not support constellation.
However, you may want to try opening period 2010 for both company codes if you've not yet done so and try again to see if you will get the same error.
Please use transaction code OB29 to open calendar year 2010. This is done by clicking on periods in OB29.
Elias
Edited by: Elias Akorli on Oct 28, 2009 12:20 PM
Edited by: Elias Akorli on Oct 28, 2009 12:25 PM

Error in MIGO :Number range object for object J_1IINTNUM, year 2010, excise

Dear Experts,
While posting MIGO, System throws below error :
Mainintain number range object for object J_1IINTNUM, year 2010, excise
Maiintain number range object for object J_1IRG23A1, year 2010, excise
Maintain number range object for object J_1IRG23A2, year 2010, excise
Actually we are posting the MIGO for the fiscal year 2009, still i am getting error why ?
regards
rajakarthik.

check the posting date what u r puting , it should be on or before 31/03/2010
i think this is only the issue dont looks like any other issue
or do one thing just o\go in SNRO and for J_1IINTNUM object put 9999 year and the number range
and try to post your transaction in 2009
hope this helps
Edited by: Umakant Bhangale on Apr 1, 2010 10:22 AM

User exit for four quaters of a year

Hi All,
I need to write an user exit to fetch the Quater1(3 months) to Quater4 from a Calyear.
If the user enters 2008 then i want to get the sales for the 4 quaters for an year in separate columns. I think of creating 4 restrcited KFs with the sales KF and restrict it with the four user exit variables which we fetch three months for each quaters.
Please help me to write an user exit.
Thanks,
Pallavi

Hi,
Do you have Fiscal year in cube. If you have year then you can go with the below code.
In that case create a variable for calmonth with select option and type as user exit. Then use the below code.
LOOP AT lt_var_range INTO ls_var_range WHERE vnam = 'YEARVARIABLE'.
Concatenate ls_var_range-low '01' INTO ls_range-low.
Concatenate ls_var_range-low '03' INTO ls_range-high.
ls_range-sign = 'I'.
ls_range-opt = 'BT'.
APPEND ls_range TO et_range.
CLEAR ls_range.
ENDLOOP.
If you have only calmonth in cube get the input any one of the calmonth and using below code.
LOOP AT lt_var_range INTO ls_var_range WHERE vnam = 'CALMONTHUSER ENTRY VARIABLE'.
Concatenate ls_var_range-low+0(4) '01' INTO ls_range-low.
Concatenate ls_var_range-low+0(4) '03' INTO ls_range-high.
ls_range-sign = 'I'.
ls_range-opt = 'BT'.
APPEND ls_range TO et_range.
CLEAR ls_range.
ENDLOOP.
Use this to restrict the calmonth in first key figure. In 2nd,3rd and 4th key figures use offset for low and high value and you can get the output as you expected.
Hope this helps
Regards
Akhan
Edited by: Akhan_BI on Sep 5, 2009 12:30 AM

Happy New Year-2010

To the Entire Hyperion Family,
I wish you a very happy new year-2010.
Regards,
tvmk
Edited by: tvmk on Dec 31, 2009 11:11 AM

Hi All,
Wish you a Very Happy and Prosperous New Year 2010 to entire Hyperion Colleagues.
Have a Nice Time..
Cheers,
UB.

"Activity type 420 1002 2393074 in the fiscal year 2010 not valid" PM03

We have an issue with the PM03 for the year 2010. "When the scheduler tries to schedule the pm..He gets an error "Activity type 420 1002 2393074 in the fiscal year 2010 not valid" The planner will close the work order then re-open it. The error will go away, but when the work order is scheduled there is 0 hours scheduled.. This will be a big issue if there are not any hours assigned to work orders.
Can you help me?
Thanks!

Davison,
Please maintain the prices for the activity type, Cost center combination for the fiscal year 2010 using transaction KP26. The log generally disappears after you save and leave the transaction. You will see the log again only when you reschedule the order and are in the same transaction.
Also check whether "scheduling" has been activated for the PM03 control key for scheduling to be taken into consideration for the operation.You can view the same by using the drop down for the control key on the transaction.
Regards
Narasimhan

Input ready based on the year 2010-11

HI ,
In my input ready query, the user has to enter the fiscal year and fiscal year/period for entering the data in the respective months. I select the fiscal year as 2010 means, it has to allow the fiscal year/ periods from Apr 2010 to Mar - 2011. But in my case it is not showing Jan-11, Feb-11, Mar-11, when I select the fiscal year as 2010. Fiscal year varient is V3 from Apr - Mar.
In the same case if I enter the year as 2010 - 2011(interval) at the runtime, it will show as input ready, but in the calculation of my formula function it is calculating for only 1 year. For the months Jan-11, Feb-11, Mar-11 it is showing zero. How can I write a planning Function to calculate depreciation.
Regards
Rajesh

HI,
Thanks for your replies..
@ Bindu,
I am not resticting 0FISCYEAR in the global filter as well as in the filter associated with planning function. If the user selects 2010, 2010 and 3 months of 2011 also displaying for input ready. But when I execute the planning function, it is execting for 1 year only. it is not calculated for the 3 months of 2011.
In this case, I wrote the condition that, if Posting period = 010 or 011 or 012 take the year as year+1. Eventhough it is not calculating "Depreciation".
@ Matthias,
The variables which I am using are 0FISCYEAR (Interval), 0FISCPER (Multiple Single Values) and the formula function is based on 0FISCYEAR and 0FISCPER3 to calculate "Depreciation".
Normally as per my idea, if we select the fiscal year 2010-2011, it is has to allow to enter the values for the months from Apr-10 to Mar-11. it is allowing to enter the values. But it is not calculating.. If I select the year 2010, then it is calculating "Depreciation" from Jan-10 to Dec-10, like Calendear year.
Please give me some inputs to calculate "depreciation"
Thanks and Regards
Rajesh

RNDisAssembler issue in Biztalk 2010 or 2009 accelerator for RosettaNet

We are receiving 3C3 PIP messages from a traing partner. But from time to time, below error pops out.
Source module:
RNDisAssembler
Correlation information:
Description:
Receive pipeline rejected incoming message
due to the following RNIF exception:
UNP.SCON.VALERR : A failure occurred while validating the service content.
Details:
Data at the root level is invalid. Line 3, position 1.
It's just once in a while. And I can't see any perceptible exception in the problematic message. This is so weird. I would assume it's a bug of Biztalk. Please refer to the post
http://support.microsoft.com/kb/955240/en-us, which provide a hotfix for BizTalk Accelerator for RosettaNet 3.5. Is there a counterpart for Biztalk 2010 or 2009?
Thanks
Gou Jun

Hi,
The resolution to this problem is descrived here:
http://blogs.msdn.com/b/biztalkcpr/archive/2011/03/05/btarn-app-pool-settings-for-biztalk-2010.aspx
"Here is a some additional information regarding extending BTARN 2010 with new PIP’s. The artifacts generated are going to be .Net 4.0 unless Visual Studio is configured to do otherwise. This means along with setting the application pools for the
32-bit the .Net setting must be set to match. "
Sandro Pereira
DevScope | MVP & MCTS BizTalk Server 2010
http://sandroaspbiztalkblog.wordpress.com/ |
@sandro_asp
Oporto BizTalk Innovation Day | 14th March 2013 – Oporto, Portugal
Please mark as answered if this answers your question.

Fiscal year 2010 Not allowed while creating Process order in COR1

Dear Friends,
We have gone SAP live in the month of October. The fiscal yeat we are using is 2011 as the client is Indian client. I have made the fiscal year variant for 2011 (V3). The FI document posting with Fiscal year 2011. It is also creating the Controlling document and Profit center document without any problem.
We have also made the period open as 2011 in MMpv and MMRV. The goods receipts is working fine and the finance entry and material document gets generated for the fiscal year 2011.
Now we are creating the process order in COR1 and getting the error message Fiscal year 2010 not allowed as below.
Fiscal year 2010 is not allowed
Message no. F5568
Diagnosis
The fiscal year entered (2010) is different from the fiscal year derived from the posting date and fiscal year variant (2011).
System Response
Error.
Procedure
Correct the fiscal year entered.
In KP26 we have maintianed for activity price for 2010 & 2011 and the system is picking the data for the fiscal year 2010 data and not the FY 2011 data.
I have checked in OKEQ (Costing version '0') The valide start date for FY2011 is 01.04.2010.
Is there any other place to maintain the fiscal year in Controlling area or Prodduction Planning???
I last my patient last 5 days doing R&D. Can any one help me where the fiscal year is picking and why it is picking FY 2010??
Regards,
Devendran

Hi Ajay,
Thank you for your comments. I have checked the Factory calendar and that is 2010 (January to December). We have tried to change to 2011 but the system automatically picking the date from January 1st 2011 to 31st December 2011. I am unable to create calendar year with date from 01.04.2010.
I have discussed with my PP consultant about this issue, he is telling the factory calendar nowhere related to Fiscal year. Do you have any idea how to change the factory calendar of 2011 from 01.04.2010 to 31.03.2011?? Is there any there reason why my system considering the Fiscal year 2010 instead of 2011???
Your inputs will defenitely help me to get an clue.
Regards,
Devendran

FI_E018 - Period 006/Fiscal Year 2010 for FM posting in value type 54

Hi all,
I am using Former Budgeting and is configured for Commitment Budget only (not configured for Payment Budget). When I tried posting via GL Document Entry to test FM, I encountered the following error.
[Message no. FI_E018 - Period 006/Fiscal Year 2010 for FM posting in value type 54
Diagnosis:
Posting for the document of value type 54was attempted on a date that has not been opened in FM.
Procedure:
To define open item intervals for FM postings, use the following transactions:
Individual Maintenance of Open Time Intervals
Mass Maintenance of Open Time Intervals]
I have already maintained in transaction FMIR.
The entry is:-
Budget Category/Year/Value T/Account Assign Elem/Value/AuGr/Frm/To
9B Commitment Budget/2010//00 All Account Assignment// / /16
What else do you think could be causing this error?
Regards,
Bernard

Go tcode FMIR.
Ensure that you both entries:-9A Payment Budget and 9B Commitment Budget.
Budget Category/Year/Value T/Account Assign Elem/Value/AuGr/Frm/To
9A Payment Budget/2010//00 All Account Assignment// / /16
9B Commitment Budget/2010//00 All Account Assignment// / /16
Regards,
Bernard

Account not posted to in fiscal year 2010 or trans. figures arc

Hello Experts
i am getting the following error in fs10 while seeing the balances at balance sheet level after done full settlement in CJ88
Account 172001 0219 not posted to in fiscal year 2010 or trans. figures archived
Can anybody please give me suggestion?
Thanks and Regards
vamsi

Hello Exports
thanks for your help
My problem was solve by my slef
thanks
vamsi

Error when closing fiscal year 2010 for fixed assets

I was performing year end close for asset management using TCode AJAB and received an error that one asset has not completed posting depreciation for 2010.
When I looked at the asset that was causing the error I noticed there is still remaining "planned" depreciation for the year 2010. Apparently, there was some subsequent cost added to this asset after December 2010 depreciation was posted.
Can I process depreciation again for December for this one asset? If so, what Tcode would I use?

Hi
You have to execute repeat run in AFAB for DEC 2010 and then try to close using AJAB.
REgards
Malathi
Edited by: malathi_u01 on Feb 9, 2011 9:09 AM

KP26 version 0 lock for fiscal year 2010

why i cannot update KP26 using version 0? but when i using version 1 its ok ?
now my fiscal year is 2010, and period 3.
the error shows - version 0 is block for fiscal year 2010. where i should check and change?

Hi,
check this link.
link:[Re: Activity type problem;
hope it'll give some idea.
Regards,
Sneha.

Year 2010 resigned employee requested for Year 2010 Malaysia EA Form

Dear Guru,
I have one scenario whereby an employee has resigned in the month of March 2010. He requested for his EA Form Year 2010 to be printed out at the same period in the month of March 2010. Seek your advice on the following question as below:
1) I believe that the system can cater to generate the EA Form Year 2010 in the same period. However, Is there any implication in the system since the EA form generated in Year 2010? This process is suppose to be run in Year 2011.
2) In the EA form preparation, RPCTSQL0 (Tcode: PC00_M14_CTSQ) seq.no generation. What is the impact if user process twice in year 2010 and 2011.
Looking forward to receive your great reply.
Thanks & Regards,
Wai Cheng - Yokota

Hi,
Once I came ascross similar requirement, but not for 1 year. It was quota generation as a result of work on public holiday that had to be valid for 3 month. Obviously different employees had different validity start and end date.
I did a custom function to address this requirements, but at the end of the day it complicated whole set up. So got rid of the idea of custom function.
The solution was to create separate quota for every month. In your case it would be as following:
1. Create 12 quotas with validity of one year.
2. When employee has overtime on public holiday generate Q1.
3. In the end of the month transfer quota Q1 to Q2, or Q2 to Q3, ... , Q11 to Q12.
4. When quota is Q12 then compensate it or delete it - depends on your requirements.
Cheers!

Regarding quaterly reprots of year 2010 to 2009 comaprision

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