Tables for posting period check

Hi,
Can somebody tell me the tables for posting period check for tcodes F-63 and MIR7. I need to check whether the posting period is open when uploading data to these tcodes.
Arun Mohan

Use FM FI_PERIOD_CHECK
Check this out for the same
http://sap4.com/wiki/index.php?title=FI_PERIOD_CHECK
Regards,
Santosh

Similar Messages

Posting run request for future period; check your entry message no.AA697

Hello Guru's,
I have below error while Depreciation run in T.Code AFAB
"Posting run requested for future period; check your entry" message no.AA697
Request help
thanks in advance
Regards
Chintamani

Hello Chintamani,
Why you want to post the depreciation for future period?
Is the future fiscal year in open or is the posting period open for that? If no, please open that period with AJRW T code if you want to post the depreciation for future period but it is not recommendable.
Check the posting period once again because the given posting period belongs to future year? So please do re-chk and give correct period according to your current fiscal year.
You can get your fiscal year details and assignment of fiscal year variant to the co,code details in OB29 and OB37 t codes respectfully.
Check the OSS Note: 1150235 - Preventing depreciation posting run for future
I hope it helps else revert us with your query.
Thanks & Regards,
Lakshmi S

What is thr transaction for posting the checks.

Hi
What is the transaction for posting the checks
and i want to get details based on the posting date. so any one tell me the tables used in this.

What kind of operation are you talking about.
For example :
F-53 , F-58, F110 are transactions to post vendor paymment with check
F-28 transaction to post customer payment with check (without creating it)
FF68 for check deposit
Regards

Data column (for posting period) converted to COMPARISON COLUMN

Hi all,
I use 'posting period'(derived from fiscal period/year) in the data column and assigned CHAR-posting period to a variable (the value is 1.2.3....12) in the planning level.
When I execute my layout, I got an error message: Data column 2 will be converted into a comparison column.
Diagnosis:
You have entered variable ZFIU004 in data column 2 and provided it with an offset. This results in values arising for variable ZFIU004, which are no longer within the selection, which was defined for the variable.
Can someone please advise me?

Hi,
What is the selection maintained for posting period on the level.
thanks

AFAB dynamic variant creation for Posting period.

HI,
Business Requirement :
Business want to run AFAB transaction code every month automatically with schedule job.
system should pick present month period in posting period field.
i checked in variant creation against posting period there is no dynamic " D " in selection variable column.
how can i fix this.

Hi Jani,
Check with abaper if TVARV table can Help you in this case, or create a z program from AFAB. And add date field to it, and schedule job based on that,
I think TVARV table will be a better approach.
Another point to consider here would be that dep should be run once business is ready to do so, and has its own hick ups in business if corrections are required to be made after executing AFAB by job
Regards
Pankaj B.

Planned depreciation not showing for posting period

hi,
I have query for planned depreciation.
my company code is having following setting.
1. check "dep to the day" is there.
2. in Fiscal year Variant for the period 7 & 8 the setting is as below.
month day period
8 1 7
8 29 8
so the planned depreciation is not showing in period 8, in period 7 it is showing double (for period 7 & 8). this is the same for posted depreciation also.
please suggest if any setting available for the same.
Thanks,

Why do you have your both periods 7 & 8 setting in the same month 8 ??
Every period and month should be exclusive and look something like this > http://www.saptechies.com/userfiles/Define-Business-Area-5.jpg
Please post your query properly if you don't get this explanation.
Zub

Table for open periods in MM

Hi,
Is there any table that will show which periods in MM that are open for posting?
The periods I mean is the ones closed by transaction MMPV, but I want to see it in a table...and if you also know IMG path (if any) it would be good.
Thanks,
Ola

OK
Thanks, I also found transaction OMSY.
//Ola

Profit Center-wise authorization for posting period

Hi
I have two profit centers - 1000 and 2000 under company code A001. Now management requires that posting in different must be restricted separately. For ex: Profit center 1000 needs more time for closing. Hence Profit Center 2000 must be closed in OB52 even though Profit center 1000 is opened.
Posting period variant assigned to company code: A001 is 1100.
Now in OB52, i gave
Variant:1100
Account type: +
GL Accounts: 1000000 (from account) 99999999 (to account)
From period 1/2011 to 2/2011
Authorization group: 1000
But how to link (add / remove) user id to that authorization group. Please help

Hello,
I'm using new GL and i've activated the Profit Center cenarios. However, the profit centers filled at the GL items aren't transferred for the FAGLFLEXA / FAGLFLEXT tables.
Do you know why isn't the FAGLFLEXA / FAGLFLEXT filled?
Additionally i'm using the transaction F.5D and 1KEK to transfer information at the GL items for the GLPCA / GLPCT tables. Why aren't this information transferred online?
Best regards,
Rita Magno

How to find out the table for Posting Key and A/R & A/P Document types

hi folks,
can you let me know which TABLE is used to Posting key and also which TABLE is used for Account Receivables and Account Payables.
Thank you in advance.

To find the table of posting key, select any posting key at OB41, then press F1, then click on hammer icon the table used will be displayed. For Posting Key TBSL is the table used.
Posting Key TBSL
Customer Master (General) KNA1
Customer Master (Company Code) KNB1
Vendor Master (General) LFA1
Vendor Master (Company Code) LFB1
Satish
(please close the thred if u satisfiy with the answer)

Authorization for posting periods

Hi All,
is it possible to give authorization to only one user for postings for the previous months. where as my requirement is I need to unlock previous months posting periods, so that one user will login into XXX userid and he will start postings in to previous months. Mean while i want to restrict other users to post entries in to previous months.
Please help.......
Thankyou,
Sree.

Hi!
Yes, very much possible in SAP B1 2007B
Set Posting Period as Closing Period for the Financial Year
Do Authorization for Closing Period under General Authorization.
Give full autho to that particular user who going to do postdated entry.

Get start and end date for posting period (YYYYMMM format)

In revenue recognition I'd like to have the start date and the end date of the posting period, which is in format YYYYMMM. It's field VBREVR-BDJPOPER.
Any idea?
I had no luck so far to find a relevant FM.
Thanks in advance,
Peter

Hi,
Use this FM To convert the date into DD.MMM.YYYY format
CONVERSION_EXIT_SDATE_OUTPUT.
Use the followiong FM To convert the date into user specified format
SLS_MISC_CONVERT_TO_DATE
Rewaed if helpful.
Regards,
Sandhya

Table for previous period stock

Please provide me the table name or report from which I can get only quality stock in previous monht
I just need the quality stock in previous month
need a table

xxxxH tables certainly have correct data, just not in good readable form.
you need to use a function module to retrieve the previous period stock:
A calculation of previous period data for table MARD could have the following form.
select * from mard into table mard_tab where werks = 'ABCD'.
call function 'MARD_EXTEND'
    exporting
      xvper = 'X'
    tables
      mard_tab = mard_tab.
table MARD_TAB is filled with the previous period information.

Urgent: How to Populate SETUP table in LO for perticular period

Hi Expert,
I want to populate SETUP tables for perticuler period. Which one is the selection field.

Hi,
You can not add new selection fields to the selection screen for filling up the set up tables. The fields available for selection actually depends on the application you are referring to.
If you see in the below transactions for filling up of set up tables for different applications, you will see that a certain date field is available for selection for some of them. Please refer below. You can also check it directly in the system using the transaction.
Tcode: Application number: Date filed available
OLI1BW: Application 03(material movements): Posting Date
OLI3BW: Application 02: Document date
OLI4BW: Application 04: Created on date
OLI7BW: Application 11: No date selection possible
OLI8BW: Application 12: No date selection possible
OLI9BW: Application 13: No date selection possible
Hope this helps,
Regards,
Shilpa

Variable Exit for YTD using posting period

Hi Friends,
I need to calculate the YTD amount per user entry, i.e., when user enters the posting period value as 5 the Actual value should calculate the amount for posting period 5 and Actual YTD value should calculate the amount from Period 1 - 5.
I'm getting the same amount as period 1 for YTD as well....I created a two variables for YTD , one is with single value optional with default value as 1 not ready for input and another variable as customer exit with single value. In the exit I'm reading the user entry value as my 2nd variable value. Then I'm using these two variables as range in RKF with key figure and value type.... i.e,
WHEN 'ZTEST'.
data:      zper     TYPE t009b-poper
    if I_STEP = 2.
      READ TABLE I_T_VAR_RANGE INTO ZPER WITH KEY VNAM = '0P_PER3'. " this is the mandatory user entry for Actual value
     l_s_range-sign = 'I'.
     l_s_range-opt = 'EQ'.
     l_s_range-low   = zper.
      append l_s_range to e_t_range.
ENDIF.
Thanks
sam

I used the range and when I use RSRT to test the query , I'm getting the exact variable values in the result example if I give the input as year = 2010 and Posting period = 3 - 6
I'm getting the variale values for input as 3-6 and variable values for Actual YTD as 1-6 but the Actual YTD value is showing the same value as Actual.
I have the cost element heirarcy as the row item. I'm not sure If we are allowed to use heirarchies in the rows when we are using the above logic for YTD? Also when I drill down by posting period I could see all the values in Actual YTD but when I removed drill down it is only showing the value for 3-6 just as Actual....Please advice
My Key figure in the RKF is a cumulated balance...Does it causes the YTD values and Actual values same?
Example result below for Period input 10:
Posting period Actual        Actual YTD
1xxxxxxxxxx     xxxxxxxxxx     210,587,416 USD
2xxxxxxxxxx     xxxxxxxxxx     172,717,190 USD
3xxxxxxxxxx     xxxxxxxxxx     178,563,365 USD
4xxxxxxxxxx     xxxxxxxxxx     160,894,981 USD
5xxxxxxxxxx     xxxxxxxxxx     145,730,654 USD
6xxxxxxxxxx     xxxxxxxxxx     109,796,716 USD
7xxxxxxxxxx     xxxxxxxxxx     108,377,441 USD
8xxxxxxxxxx     xxxxxxxxxx     95,732,276 USD
9xxxxxxxxxx xxxxxxxxxx     88,925,649 USD
10xxxxxxxxx     107,755,724      107,755,724 USD
Overall Result     107,755,724      107,755,724 USD
thanks

No authorization for posting previous period running a repeat depreciation

Hi!
We are working on 4.7 version, during a repeat depreciation posting run using AFAB transaction (RAPOST2000), error messages F5A 094 is issued because the user's account does not has authorization for posting on previous period.
Exact Job Log Error from SM37 transaction:
Period 003 in fiscal year 2008 is open for posting for the variant for posting periods 0020. However, you do not have the required authorization.
Please let me know what do I need check for fixing this issue.
Thanks in advance.

Hi,
Please go through SAP notes:337493-Incor.mess.for missing master data authorztn.That notes should be helpful
Thanks
Aravind
Assign points if useful

Tables for posting period check

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