Running FAGLGVTR for prior year

Since we are currently in fiscal year 2011 (year-end is 6/30/11) and have already run FAGLGVTR to fiscal year 2012, can we now run balance carry forward for the GL (FAGLGVTR) to be run for 2011? (We would like to change the equity accounts to which some of our P&L accounts will close.

The forum [FPM - General|Enterprise Performance Management (SAP EPM); in which you originally posted your question deals mainly with the financial performance applications otherwise known as Enterprise Performance Management (EPM) carrying the BusinessObjects brand. Your question pertains to SAP [ERP Financials|SAP ERP Financials; which is covered by another forum. Therefore your message has been moved. Please adjust any bookmarks you might have and post to the appropriate area in the future, that way you are assured you will have the right audience reading your posts.
Thanks and best regards,
[Jeffrey Holdeman|http://wiki.sdn.sap.com/wiki/display/profile/Jeffrey+Holdeman]
SAP Labs, LLC
BusinessObjects Division
Americas Customer Solutions Adoption (CSA) team

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I am havign huge problems getting itunes 11.1.4 working on my windows 7 laptop. I have run itunes for some years, and regularly updated it when prompted. I have followed many of the suggestions e.g. uninstalling reinstalling, etc

I have spent hours trying to get itunes working on my laptop.
The only functinoality I crave is to be able to get pictures off my iphone 5 (which has the latest ios installed.), as almost all other functinoality of itunes I find painful beyond belief. It has the worst ergonomics I think of any software I have ever used, which is bizarely at odds with the mobile decvices, which by and large work quite nicely (indeed, why I bought them!)
My laptop runs windows 7. It has all the latest microsoft updates installed (I am religious about this: it always has had.)
I have run itunes on this machine for some years, regularly updating when I am prompted to.
A few days back i was prompted to update to 11.1.4
It failed to install badly. whatever I try at some point during the install process the installer just hangs, or never terminates.
All communication between computer and iphone functionality has been lost.
Nothing eles on my machine is behaving oddly. slowly etc. it is only apple stuff that isn't working.
I googled and found a lot of recurring themes on apple forums:
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uninstalling / reinstalling. (hangs during installation).
Restarting the machine between uninstall and reinstall.
Searching and removing any directories/ contents related to apple, after the uninstall, prior to machine reboot.
I have even used iobit uninstaller, as removing apple software as you know is almost impossible (ever tried disabbling the quicktime updater that runs at startup? it's like a virus !!)
I have removed all apple software incl quicktime.
I have tried the microsoft software installer fixit link often posted to.
i have tried unpacking the apple installation file, using the latest version of winrar, to try installing one at a time.
I have found the installation is very very very slow (it looks as though it hangs, but i leave it running in the background, after 15-20 minutes, the status starts advancing for example). so far I have managed to install the first few components up to applesoftware update,msi, and they seem to need to be run multiple times.
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I have been very careful to install / uninstall the software components int eh "prescribed" order.
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I ave tried installing when my virus checker AVG is disabled.
(i have virus checked the machine with AVG and malware bytes, I have the latest microsft security essential updates installed.)
I ahve tried stopping apple services (as suggested in one of the apple forum posts).
As you can gather I'm seriously tearing my hair out.
I presume there is some kind of generic bug in this installer: as a friend had exactly the same problem on sunday night, with a different machine, running windows 7, and a couple of her colleagues at work has had the self same problem over the weekend, though none of them seem to have gone to the lengths I have yet !
I tried doing a system restore, but my machine seems to have lunched all previous system restore points, so I can't . Arrrrrgggg !
Is an older version of itunes available so i can install that instead ?
What should I do next ?
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I have spent hours trying to get itunes working on my laptop.
The only functinoality I crave is to be able to get pictures off my iphone 5 (which has the latest ios installed.), as almost all other functinoality of itunes I find painful beyond belief. It has the worst ergonomics I think of any software I have ever used, which is bizarely at odds with the mobile decvices, which by and large work quite nicely (indeed, why I bought them!)
My laptop runs windows 7. It has all the latest microsoft updates installed (I am religious about this: it always has had.)
I have run itunes on this machine for some years, regularly updating when I am prompted to.
A few days back i was prompted to update to 11.1.4
It failed to install badly. whatever I try at some point during the install process the installer just hangs, or never terminates.
All communication between computer and iphone functionality has been lost.
Nothing eles on my machine is behaving oddly. slowly etc. it is only apple stuff that isn't working.
I googled and found a lot of recurring themes on apple forums:
So far I have tried:
uninstalling / reinstalling. (hangs during installation).
Restarting the machine between uninstall and reinstall.
Searching and removing any directories/ contents related to apple, after the uninstall, prior to machine reboot.
I have even used iobit uninstaller, as removing apple software as you know is almost impossible (ever tried disabbling the quicktime updater that runs at startup? it's like a virus !!)
I have removed all apple software incl quicktime.
I have tried the microsoft software installer fixit link often posted to.
i have tried unpacking the apple installation file, using the latest version of winrar, to try installing one at a time.
I have found the installation is very very very slow (it looks as though it hangs, but i leave it running in the background, after 15-20 minutes, the status starts advancing for example). so far I have managed to install the first few components up to applesoftware update,msi, and they seem to need to be run multiple times.
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I have tried each step multiple times, rebooting the machine numerous times, cleaning temp folders (with ccleaner) etc.
I ave tried installing when my virus checker AVG is disabled.
(i have virus checked the machine with AVG and malware bytes, I have the latest microsft security essential updates installed.)
I ahve tried stopping apple services (as suggested in one of the apple forum posts).
As you can gather I'm seriously tearing my hair out.
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What should I do next ?
Jonathan

Time series questions - how to do AGO function for prior year end

Question on how to perform the following calculation in OBIEE:
I need to create a time series calculation that will calculate a metric as of Dec prior year. For example, my users will select Mar 2010. I want to show the amount for Mar 10 as well as the amount for Dec 09. If the select Jun 10, I will show them the amount for that month as well as Dec 09.
Is there a way to do an AGO function that will give me this value? I can't use a filter calculation on my column because filter on the period will exclude these records

Thanks John. Your suggestions seems promising but I'm having issues when I tried it out. I am receiving the following error message:
State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 22046] To use AGO function, the query level ('Fiscal Period, Prior Fiscal Year End Date') must be a static level. (HY000)
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The SQL Server (SQLDEVELOPER) service terminated with service-specific error The specified module could not be found..
I went to Control panel ... services and looked at the properties for Sql Server Developer -- the path was listed as:
C:\Program Files\Microsoft SQL Server\MSSQL10_50.SQLDEVELOPER\MSSQL\Binn\sqlservr.exe" -sSQLDEVELOPER
Everything in windows explorer appears to be in order. How can I restart the server? Do I need to uninstall it and then reinstall it? Any suggestions appreciated.
I rebooted the entire workstation a few times already also, but still server won't restart. What to do?
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There were several Error 2014-07-14 12:57:31.27 Server Apr 2 2010 15:48:46
Copyright (c) Microsoft Developer Edition (64-bit) 2014-07-14 12:57:31.27 Server 2014-07-14 12:57:31.27 Server 2014-07-14 12:57:31.27 Server 2014-07-14 12:57:31.27 Server 2014-07-14 12:57:31.28 Server 2014-07-14 12:57:31.28 Server 2014-07-14 12:57:31.28 Server 2014-07-14 12:57:31.28 Server -d C:\Program Files\Microsoft -e C:\Program Files\Microsoft -l C:\Program Files\Microsoft 2014-07-14 12:57:31.29 Server 2014-07-14 12:57:31.29 Server 2014-07-14 12:57:31.38 Server 2014-07-14 12:57:31.40 Server 2014-07-14 12:57:31.41 spid7s 2014-07-14 12:57:31.46 spid7s 2014-07-14 12:57:31.46 spid7s 2014-07-14 12:57:31.46 spid7s 2014-07-14 12:57:31.51 spid7s 2014-07-14 12:57:31.51 spid7s 2014-07-14 12:57:31.51 spid7s 2014-07-14 12:57:31.52 spid7s 2014-07-14 12:57:31.54 spid7s 2014-07-14 12:57:31.55 spid7s 2014-07-14 12:57:31.58 spid7s 2014-07-14 12:57:31.78 spid10s 2014-07-14 12:57:31.78 Server 2014-07-14 12:57:31.78 spid7s 2014-07-14 12:57:31.82 spid10s 2014-07-14 12:57:31.89 Server 2014-07-14 12:57:31.89 Server 2014-07-14 12:57:31.89 Server 2014-07-14 12:57:31.89 Server 2014-07-14 12:57:31.89 Server 2014-07-14 12:57:31.89 Server 2014-07-14 12:57:31.89 Server 2014-07-14 12:57:31.89 Server 2014-07-14 12:57:31.89 Server 2014-07-14 12:57:31.89 Server 2014-07-14 12:57:31.89 Server 2014-07-14 12:57:31.97 spid10s 2014-07-14 12:57:32.19 spid14s 2014-07-14 12:57:32.22 spid13s 2014-07-14 12:57:32.22 spid10s 2014-07-14 12:57:32.22 spid17s 2014-07-14 12:57:32.22 spid15s 2014-07-14 12:57:32.22 spid18s 2014-07-14 12:57:32.22 spid14s 2014-07-14 12:57:32.22 spid19s Cannot close event log Rich P Logs (for today) since I tried restart several times. They appear to say the same thing:
Microsoft SQL Server 2008 R2 (RTM) - 10.50.1600.1 (X64)
Corporation
on Windows NT 6.1 <X64> (Build 7601: Service Pack 1)
(c) Microsoft Corporation.
All rights reserved.
Server process ID is 4452.
System Manufacturer: 'Dell Inc.', System Model: 'OptiPlex 9010'.
Authentication mode is WINDOWS-ONLY.
Logging SQL Server messages in file 'C:\Program Files\Microsoft SQL Server\MSSQL10_50.SQLDEVELOPER\MSSQL\Log\ERRORLOG'.
This instance of SQL Server last reported using a process ID of 2640 at 7/14/2014 12:55:59 PM (local) 7/14/2014 7:55:59 PM (UTC). This is an informational message only; no user action is required.
Registry startup parameters:
SQL Server\MSSQL10_50.SQLDEVELOPER\MSSQL\DATA\master.mdf
SQL Server\MSSQL10_50.SQLDEVELOPER\MSSQL\Log\ERRORLOG
SQL Server\MSSQL10_50.SQLDEVELOPER\MSSQL\DATA\mastlog.ldf
SQL Server is starting at normal priority base (=7). This is an informational message only. No user action is required.
Detected 4 CPUs. This is an informational message; no user action is required.
Using dynamic lock allocation. Initial allocation of 2500 Lock blocks and 5000 Lock Owner blocks per node. This is an informational message only. No user action is required.
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Resource governor reconfiguration succeeded.
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SQL Server Audit has started the audits. This is an informational message. No user action is required.
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Can not close company code in asset accounting for prior year in ECC 6.0

Hi,
I have problem with closing one company code in particular for 2007. I have run through the basic steps, however when I run AJAB. I am told to restart the posting run. I restarted the asset posting run ASKB and depreciation rub AFAB. Both finished without error. Again AJAB gives me the same message afterwards. I confirmed with my security team that I have access to close the company code. I ran a trace on the AJAB transaction for company 7600 and received the following:
All these errors repeated about 200 times.
I_ANLN1 incremented to about 215.
(This is about the same number of unposted assets I have on this company code, which i think might have something to do with this.)
First error:
CALL FUNCTION 'VANLA2_READ_RANGE_TRIGGER'
Table V_ANLA_2
        SELECT * FROM V_ANLA_2
         WHERE BUKRS = GD_ABRA-BUKRS
           AND ZUJHR IN R_ZUJHR
           AND ANLN1 IN T_R_ANLN1
           AND ANLN2 IN T_R_ANLN2
           AND     ANEQS > 0                    This is what causes this step to fail
          AND DEAKT = '00000000'
         ORDER BY MANDT BUKRS ANLN1 ANLN2.
2nd error
CALL FUNCTION 'VANLA1_READ_RANGE_TRIGGER'
Table : V_ANLA_1
        SELECT * FROM V_ANLA_1
         WHERE BUKRS = GD_ABRA-BUKRS
           AND ZUJHR IN R_ZUJHR
           AND ANLN1 IN T_R_ANLN1
           AND ANLN2 IN T_R_ANLN2
           AND AKTIV = '00000000'
          AND ZUJHR <> '0000'                    This is what causes this step to fail
          AND ZUJHR <= '2007'
ORDER BY MANDT BUKRS ANLN1 ANLN2.
3rd error
CALL FUNCTION 'ANEP_READ_MULTIPLE_GJAHR_ALL'
Table: ANEP
    SELECT * FROM ANEP INTO TABLE T_ANEP
      WHERE BUKRS = I_BUKRS
        AND ANLN1 = I_ANLN1   This is what causes this step to fail (000001000000) does not exist on table
        AND ANLN2 = I_ANLN2
        AND AFABE IN R_AFABE
        AND GJAHR BETWEEN I_GJAHR AND I_BISGJAHR
                           ORDER BY PRIMARY KEY.
4th error
FUNCTION GET_NEXT_ANLV.
My theory is this has something to do with unposted assets, however this has never been an issue with prior version of SAP and is only now emerging with our uprgade to ECC 6.0.
Please help.
Allen

Hello,
You will get a better response to this type of query in the forum ERP Financials - Asset Accounting.
SAP ERP Financials - Asset Accounting
-Paul

Revaluation of depreciation for prior year in alternative depreciation area

Hi,
I have a problem with a couple of assets. We are using 2 depreciation areas - one for statutory depreciation that is posted against GL accounts and one for fiscal purposes, which is only statistical.
For some assets the depreciation key in the alternative, fiscal depreciation area was wrong in last two fiscal years. Is it possible to reopen that old fiscal years and change the depreciation area to correct one and revaluate the depreciation only in that parallel depreciation area? If yes - which steps should i carry out in SAP? This depreciation area does not affect GL accounts posting - so I hope it is possible.
Thank you,
Karol

Hi Murali,
Thank you for your reply.
My only concern is - I don't want to affect the other depreciation areas (in case anything changed in their depreciation keys).
Is there a way to just open past years only for this particular depreciation area and to rerun depreciation just for it?
I thought of OAAR transaction - undo year end closing by Depreciation area - just to focus on it. Do you think it might work the same as AJRW, or should I use AJRW?
Can I run AFAR only for the selected depreciation area and it will not affect any other depreciaton area? We are using 4.6C version.
Thank you,
Karol

Scope statement for Change From Prior Year

Hello All,
I have to create Current Year, Prior year and change from Prior year for all the measures. I was able to creat current Year and Prior Year calcuation with scope statemnet. But I could not do the same for Change from Prior year. I am getting 0 for
all the months.
Here is what i have:
SCOPE([LABEL].[LABEL].&[ChangeFromPY])
THIS=
AGGREGATE(
[DATE DT].[Date_Hierarchy].CURRENTMEMBER,
[LABEL].[LABEL].&[Current Year]
AGGREGATE(
PARALLELPERIOD
[DATE DT].[Date_Hierarchy].[Year], 1, [DATE DT].[Date_Hierarchy].CURRENTMEMBER),
[LABEL].[LABEL].&[Prior Year]

Hi Om25,
According to your description, the Prior year calculation works on Excel, however, it not works when creating dashborad in performance Point, right? In this case, you can create separate measures for Prior Year in Cube, and use it in performance Point directly.
Here is a link that might helpful for you, please see:
http://www.bidn.com/blogs/cprice1979/ssas/2473/fun-with-mdx-ndash-part-3-ytd-and-prior-ytd-calculations
Regards,
Charlie Liao
TechNet Community Support

Block Consolidation for Prior Period

Hello Experts,
I'm looking for option to block the consolidation for prior years. As for priors years we haven't closed the period(those are not in published stage), as of date system has changed alot.
We are finding a way to stop/block consolidation using rule or something like that.... Kindly suggest.
Thanks

If you wanted to block consolidations, you could modify your rules to run the sub routines only if it is greater then a specific year. You could get more elaborate, and use an HS.GetCell to test a condition like a trigger account to block consolidations. The consolidate option would still be there, but it wouldn't really do anything.
I would argue that it's possible at some point you will want to do a restatement, and you could have a larger mess in this process if the previous periods haven't been updated based on a rules change, but that's a preference of the specific business needs.
It would be something like the below, POV variable would have to be set early on to test the POV that you are currently using.
Sub Calculate
     If pov_year > 2011 Then
          All of sub calculate
     Else
          'Do Nothing
     End if
End Sub
Sub Consolidate
     If pov_year > 2011 Then
          All of sub consolidate
     Else
          'Do Nothing
     End if
End Sub
Sub Eliminate
     If pov_year > 2011 Then
          All of sub eliminate
     Else
          'Do Nothing
     End if
End Sub
Regards
JTF

Internal Order Settlement Reversal Prior Year KO88

Hi,
I am on ECC 6.   We have been asked if it is possible to reverse prior year settlements for internal orders in the current year and period.                                                                The current year reversals are not the issue. These orders settlements in need of revision were made in the prior year and the periods are all closed and not to be opened as the financials are complete for that year.
Presently, there are two steps : 1) Reverse the current year periods and resettle using revised settlement rules.in the current year open period.                                                                                2) Prior year corrections made through a manual journal entry also posted in the current period.
Goal is to eliminate the manaul entry for prior year correction due to revised order settlement rules
Any thoughts on this issue would be appreciated.

The only reason to resettle the orders is that the "settlement rules" were revised in the current fiscal year . In the current fiscal year , the settlements for each settled period (closed period) are reversed and then resettled in the current open period using the revised settlement rules. However, the issue involves these same orders had costs in the previous fiscal year and were settled originally in that previous fiscal year with the old settlement rules. This is a closed fiscal year and all periods are closed.
Any thoughts on a system approach to effect the settlement rule change crossing two fiscal years rather than manual entries for prior fiscal year settlement rule impact as a two step process the first step being the current fiscal year resettlements and the second step the manual entry for previous year impact ?

How to calculate Prior Year To Date in SSRS

Hi,
I've been developing reports in Crystal for a while. The new ERP software we have just purchased uses SSRS for all of their reports. I just started converting the crystal reports to SSRS. I can't seem to find an easy way to do a calculation for Prior Year
to Date or Prior Year Month to Date in SSRS. Can somebody help me?
Thanks,
Cindy

Your best bet would be to use a calendar table in the TSQL queries. I wrote an article on them here: http://social.technet.microsoft.com/wiki/contents/articles/29260.tsql-calendar-functions-and-tables.aspx
Alternatively you can use a formula like:
=DateValue(DATEADD(DateInterval.Day,1-DATEPART(DateInterval.DayOfYear,NOW()),Now()))
Don't forget to mark helpful posts, and answers. It helps others to find relevant posts to the same question.

It appears that iPad does not retain information from prior years - appointments, etc. Valuable info is lost unless there is an archive feature that I cannot find.

It appears that the iPad, and also the iPhone do not retain information for prior years, such as appointments, etc. Unless there is an archive feature, which I have not found, valuable information is lost. Any help would be appreciated.

Thank you so much to JimHdk. A really simple solution, but I guess I am not totally familiar with my iPad. I have a high learning curve with my iPhone also.

Prior Year YTD and MTD Sales Figure

Hi,
I am working on a report where I need to YTD and MTD figure for current and previous year:-
I have followed following steps for current year MTD and YTD figures:-
Create 3 Date variables for Sales on Date with manual input, MTD and YTD on Date characetristics with Customer Exit input. After that I created 3 RKF where I restricted Sales value by each of these date variables.
Now my question is, Do I need to create two more variables for Prior year MTD and YTD figures with customer exit and then create two more RKF's wherein I will restrict Sales figure with respective variable.
Is that correct?
Regards

Hi,
you can eighter use the -365 preset but i suggest creating 2 seerate variables to avoid problems.
regards
Ashwin

Need to apply MTD logic for actual and prior year

Hi Team,
We are facing an issue with MTD calculation based on formula variables,
Issue: MTD Only (Actual and Prior Year) – show the same value for MTD.
Requirement:
When the query is run for a selected month, the query should be run for that month based on the Last TECO Date (Input Variable).
• For example, dashboard is run for January 2014, the calculation of MTD should be based on the Last TECO Date : i.,e if I enter older date/month (not current date)[ 1/20/2014 means it should calculate for 1/1/2014 – 1/31/2014]
• If the dashboard is run for the current month, the MTD calculation should be on Last TECO Date = 1st day of month – Current Day
The above same calculation logic should be applicable for MTD prior year: instead of the input variable value, the value for previous year should be considered
Final Calculation:
If Last Labour Date is blank, 0, else Last TECO Date – Last Labour Date (by individual line item)
Here we created two formula variables for last teco date and last labour date.
Also created 2 Customer Exit variable for MTD Actual calculation.
We have pulled the formula variable and CE variable into the selection and created a new CKF (Teco date).
We have done the final calculation on the basis of the ( (labour date ==0)*0 + last teco date-last labour date )for MTD ACTUAL.
MTD Prior Year-
when have done calculation on the basis of the( (labour date ==0)*0 + last teco date-last labour date )for MTD Prior year by giving offset -12 to the value.
Here for MTD Actual and MTD Prior year values are coming same ,we tried with by doing customer exit variables as well, Still values are coming same.
please give your valuable inputs/suggestions to proceed for this requirement .

I assume the Sales measure is a monthly measure. The Prior year calculation as I described will give you the sales for the same month in the previous year when selecting month in your report. When selecting year it will add up all months of the prior year until now and you will indeed see the Prior year YTD.
If you want to see the total sales for the previous year you have to use the same calculation as 'Prior year' and map it to the year level of your time dimension. This will work as a 'partition by year'.

Can I run the currency translation for multiple years at the same time?

Dear Friends,
I set up currency translation on our BPC NW 7.0 system and it is working fine ONLY if I run it for any one year at a time. But if I select multiple years in the data package (FX Restatment) selection it only calculates for the first year in that selection.
say if I run the data package for years: 2009, 2010, 2011, 2012, it only performs currency translation for the year 2009.
Can I run the currency translation for multiple years at the same time ?
Note: The year is determined from the YEAR property of the "Time" dimension
appreciate any inputs,
thanks

You can run currency translation for multiple years.
I think the problem it is actually related to how you are sending the parameter to currency translation script.
Just review the script logic log and you will see with what parameters was called currency translation FXTrans.
My expectation is that actually the script is called just with first year and that's the problem.
Log of script logic you can find it into:
C:\BPC|DATA\Webfolder\YourAppset\YourApplication\Private Publications\Users used to run logic\Temp
Regards
Sorin Radulescu

I run a Windows 8.1 - Photoshop CS5 under Parallels on an iMac one year old and both having the latest OS. I use a NIK plugin "VIVEZA" which run fine for years without a problem. Latelt and without a reason, the NIK plugin has gone corrupt, (can not use

@I run a Windows 8.1 - Photoshop CS5 under Parallels on an iMac one year old and both having the latest OS. I use a NIK plugin "VIVEZA" which run fine for years without a problem. Latelt and without a reason, the NIK plugin has gone corrupt, (can not use it more the 2 corrections after a get a black background message that there is not enough memory) and the system stops running and a must restart is required. How do I fix this terrible problem?
If it requires a Photoshop CS5 re-install, (I belief that it may fix the problem) and re-install the two third party plugins (NIK Viveza) and (Onone Perfect Resize) how and where do I get to the proper Adobe upload page to do that.
I have tried to fix this problem by changing the memory allocations, I have spend many hours on it and are very disgusted with it but it needs to be fixed. The current memory settings are;
Ram available = 1588 MB
Range = 873 -1143 MB
Recommended Photoshop usage range = 857 however I have tried every setting to max and in between. Nothing works. Current setting = 1588 (max)
The Photoshop I use is registered, I have product # and order # .

Contact NIK for updated/upgraded versions of their plug-ins. They have been having a lot of issues with their plug-ins.

Running FAGLGVTR for prior year

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