Sales for the Period in FIGL_C10

Hello gurus,
How do I get the KF Sales for the Period populated in 0FIGL_C10, after activating standard business content it was not active?
THanks
MK

I do not recall the error messages when activating.
I can see the inactive KF it has a grey diamond next to it and the mapping has an X. I have do not know how to activate it in the update rule that is the point of my question.
Thanks

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Restric materails from sales for certain period

Dear Gurus,
There are some materials that should be in quality inspection for specific period and after that period it should automatically release for unrestriced use stock. Basically we want to restric some material from sales for certain period and after that period it should be automatically avoid that restriction.
Please provide me a possible solution for this.
Thanks,
Regards,
Chameendri

usually a human changes a status with a material movement, e.g. thru usage decision if Quality module is used.
there is nothing in customizing or master data where you can say the material becomes saleable after 3 day lying in the shelfs.
the GR processing time can be extended to 3 days, so ATP can know that the material is not immediatly available after goods receipt.
But this does not change a stock status from blocked to unrestricted (or quality to unrestricted).
If you want this, then you have to write a report that checks how long the batch is already in Q-status and then calls a BAPI for posting a goods movement to change the status. and this report can then be scheduled to run in background once a day.

SSRS 2008 Column Chart with Calculated Series (moving average) "formula error - there are not enough data points for the period" error

I have a simple column chart grouping on 1 value on the category axis. For simplicity's sake, we are plotting $ amounts grouping by Month on the category axis. I right click on the data series and choose "Add calculated series...". I choose moving average. I want to move the average over at least 2 periods.
When I run the report, I get the error "Formula error - there are not enough data points for the period". The way the report is, I never have a guaranteed number of categories (there could be one or there could be 5). When there is 2 or more, the chart renders fine, however, when there is only 1 value, instead of suppressing the moving average line, I get that error and the chart shows nothing.
I don't think this is entirely acceptable for our end users. At a minimum, I would think the moving average line would be suppressed instead of hiding the entire chart. Does anyone know of any workarounds or do I have to enter another ms. connect bug/design consideration.
Thank you,
Dan

I was having the same error while trying to plot a moving average across 7 days. The work around I found was rather simple.
If you right click your report in the solution explorer and select "View Code" it will give you the underlying XML of the report. Find the entry for the value of your calculated series and enter a formula to dynamically create your periods.
<ChartFormulaParameter Name="Period">
<Value>=IIf(Count(Fields!Calls.Value) >= 7 ,7, (Count(Fields!Calls.Value)))</Value>
</ChartFormulaParameter>
What I'm doing here is getting the row count of records returned in the chart. If the returned rows are greater than or equal to 7 (The amount of days I want the average) it will set the points to 7. If not, it will set the number to the amount of returned rows. So far this has worked great. I'm probably going to add more code to handle no records returned although in my case that shouldn't happen but, you never know.
A side note:
If you open the calculated series properties in the designer, you will notice the number of periods is set to "0". If you change this it will overwrite your custom formula in the XML.

POSTING ERROR-MESSAGE POSTING BALANCE NOT CLEARED FOR THE PERIOD 2/2008A

Hi
I have a problem in payroll posting. While posting for one employee's persn number rejected and gave a message as Posting Balance not cleared for the period 2/2008A. To come out of the problem I changed the Payroll status record using pu03 changed the Erliest Retro date as 01.06.2008. Again tried to post but not posted again same Message displayed. After changing the Erliest Retro record I have not run the payroll for the particular employee. Is it required to run the payroll for the employee after changing the status in PU03. Request to guide on this
Thanks
EKP Yadav

Hi there
The posting may be out of balance for the employee because their credits dont equal their debits...
Do a test posting for the employee with the log on, this will tell you what amounts are being posted - and should give you an inidcation of where the balance is not cleared...
Yes, you would have to re-run the employee if you'd changed the retro date in PU03, but I dont think that will fix your posting problem....Should the employee have retroe'd?
From what I have seen, just changing the control record doesn't usually fix an out-of balance..there is usually another reason....eg wagetype incorrectly posting to the wrong number of accounts....or a missing wagetype on the employee (eg bank details...no /559 for the net pay to go to).
Cheers
Mary

Can we do cancellation of invoice for the period preceding the transaction

Hi All,
Can we do cancellation of invoice for the period preceding the transaction after the closing MMPV?
Thanks,
Praveen

Hi,
Unfortunately the answer is no. Two reasons for it.
a. The period for which you want to post is already closed
b. The period for which you want to reverse the invoice falls before the period your invoice is created (as I have understood your question) which is not allowed....
Hope this helps
Thanks
Mukund S

Overtime posted from HR for the period

Hi
I have created on report from HR ovetime posting for the period.
SELECT ppdhd~docnum "Document number
          ppdhd~doctyp "Document type
          ppdhd~bldat "Document date in document
          ppdhd~budat "Posting date in the document
          ppdhd~runid "Number of Posting Run
          ppdhd~evtyp "Run type
          ppdhd~blart "Ref Document type
          ppdit~hkont "Gl Account Number
          ppoix~pernr "Personal Number
          ppdit~kostl "Cost Center
          ppdit~kstrg "Cost Object
          ppoix~waers "Currency
          ppoix~betrg "HR Payroll Amount
          ppoix~lgart "Wage Type
INTO CORRESPONDING FIELDS OF TABLE i_output
FROM    ppdhd
INNER JOIN ppdit ON
          ppditdocnum EQ ppdhddocnum
INNER JOIN ppdix ON
          ppdixdocnum EQ ppditdocnum AND
          ppdixdoclin EQ ppditdoclin
INNER JOIN ppoix ON
          ppoixrunid EQ ppdixrunid AND
          ppoixtslin EQ ppdixlinum
WHERE   ppdhd~bldat IN s_bldat AND
          ppdhd~budat IN s_budat AND
          ppdit~kostl IN s_kostl AND
          ppdhd~bukrs EQ p_burks AND
          ppdit~hkont IN s_hkont AND
          ppdit~prctr IN s_prctr.
from the above query I am getting the result in duplicate data with different runid.
Please let me know that I have to do some other fillteration for this one.
Regards
Sebastian John

Thanks,
from some other table also I needed to take or not?
Regards
Sebastian John
Edited by: Sebastian John on Dec 8, 2009 12:31 PM

GL Balances for the period

Hello,
I need to take out GL balances only for the period 1st oct 08 to 31st Oct 08, profit centerwise. Which report in sap will give me this.
That is Debits Only for October and Credits only for Ocotber
Please help.
Regards
Shailesh

Try out this followig report:
easy access->Accounting ->Controlling ->Profit Center Accounting ->Information System ->Reports for Profit Center Accounting ->Line Item Reports ->KE5Z - Profit Center: Actual Line Items
if works please points
thank you

Statement of CST Sales for the Month.....

Hi All,
I have to make a report named "Statement of CST Sales for the Month....." for one of my client. This report contains the fields CST Payable and CST Paid (invoice wise). Please help me by telling where can I get CST Paid per invoice (Table Name, Field Name).

hi,
You can get it from TaxSum from Table PCH4 with staType for CST.
Try this query
SELECT T0.DocNum as 'Ap INV. No.', T0.DocDate, T0.CardName as 'Vendor Name',
T1.TaxSum AS 'CST on Purchase'
FROM [dbo].[Opch] T0 INNER JOIN pch4 T1 ON T0.DocEntry = T1.DocEntry WHERE T1.staType = 4
Jeyakanthan

Want to be able to lock a period but still edit orders for the period

Version: (Please provide the current version)
2007A PL 41
Description of requirements: (Please provide a detailed description)
Customers require the ability to be able to go into open sales orders or purchase orders and make changes even though those orders are in a prior period that is locked or in closing as they were able to do in 2005.
Business needs: (Please describe the impact on your business, if the functionality is not realized)
By leaving a period unlocked or unlocked except for Sales, users are not prevented from accidently or intentionally being allowed to post journal entries or possibly documents to a period that would have been closed if it did not prevent the user from going back to change old sales orders.
Examples: (Please describe a typical example, how the functionality should work.)
The user should be allowed to lock or close a prior period and still be allowed to go back into sales orders or purchase orders from that period and make changes if they are still open.
__Current Workaround:__ (Please describe the workarounds you are using at the moment)
Leave the period unlocked which creates a risk of entries being done to periods which should be closed.
Proposed solution: (Please suggest how the new functionality should work)
Please see example above.

I don't understand you.
I have a similar situation and I use views to restrict access depends on the users. I filter columns, the usersnever see the table (all columns) only the columns defined in the view
HTH

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.
Regards
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
This is the case, system alowing to posting June and July also.
Regards
Partha

View on actvity type planned for the period

Hi all ,
I am creating production plan through SOP for a long period say for ex 12 months.
Plan is transferred to demand management to create a demand programme. Then MRP is run to create planned orders to fulfill the plan.
Now i want that how can i display the activity planned over this period??? (in the actvity type units & the currency units)
Please if anybody can guide me on this, i am in urgent need of this for the client.
Thanks in advance.
Regards,
MHP

Dear,
You need to go for LTP
In which you semulate the SOP and run LTP i.e. simulate MRP and transfer the planned order created to controlling through KSPP. Here you will get the quantity for all the activity type you are looking for, which you can transfer to KP26 directly.
Please go through the LTP link below and create LTP varsion and run LTP and transfer the qty to CO.
http://help.sap.com/saphelp_47x200/helpdata/en/92/bf055544bd11d182b40000e829fbfe/frameset.htm

Periodic lot size PR not covering the requirement for the periods

Dear Experts,
I am using customized monthly lot size size key with Periodic lot size procedure and number of periods 3 months.
The MRP is creating one purchase requisitions for all the requirements for the first month only. The second and third month requirements are not included for the purchase requisition quantity. The second and third month requirements are kept opened without any PR.
The planning harizon is 100 days which is more than 3 months. There is no maximum lot size restrictions. But still why the purchase requisition quantity is not included the second and third month requirements.
Please give your valuable suggestions.
thanks and regards
Muru

Dear Experts,
I am using customized monthly lot size size key with Periodic lot size procedure and number of periods 3 months.
The MRP is creating one purchase requisitions for all the requirements for the first month only. The second and third month requirements are not included for the purchase requisition quantity. The second and third month requirements are kept opened without any PR.
The planning harizon is 100 days which is more than 3 months. There is no maximum lot size restrictions. But still why the purchase requisition quantity is not included the second and third month requirements.
Please give your valuable suggestions.
thanks and regards
Muru

Error message PG009 : no data stored for the period

During upgrade testing from 4.7 to ECC6 noticing an error message PG009 with a suggested solution "In table T582A maintain the indicators 'Choose with start', 'Choose with end', 'Choose without date' for each infotype"
I am able to see recotds in 4.7, but however unable to view anything in ECC6. The message I get is No data stored for the time selected.

We have the same problem - during upgrade phase. Any suggestions?

Aseet report for the period

Dear All,
I want a report where, i can check in the particular period what all the transactions been posted
in a partuclar asset
for example:
Asset 1 : I have purchased on 1st of april
20th of April i have done addational aquisation, on 25 i ahve reduced the value of asset and soo on
at the end of the month i need to know what is the transaction happened.

Did you check table ANEP, you can start build a query from this.
Cheers
M

No covers for sale for the latest Blackberry Bold 9790. When will they be on market?

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you mean a case (to protect the phone) or the battery cover?
there are many case makers around online, not sure if they ship to you or not yet.
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Sales for the Period in FIGL_C10

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