Transfer material stocks to PCA for previous periods (1KEH)

I have an issue with 1KEH. We did not run the 1KEH(generate opening bal for material stocks) for period 2 . In SAP it looks like you can either run in for current period or previous period. (not 2 periods back).
I looked this up with SAP note 858363. I looked up forum replies for the same issue before. The basic solution mentioned was to use transaction 1KEL. To quote "To be able to successfully execute Transaction 1KEH again, you have to use transaction 1KEL and set the origin object type to 19."
Now from the same note there is a t code called 1KEC which can be used to do subsequent postings to PCA. I tried a test run. It seems to pick up what I want and do it correctly.
Can someone advice me if using 1KEC is feasible. If i have to use 1KEL it has to be done one item at a time and we have too many records. Also I am not too sure on how to do 1KEL.
Thanks..

Hi
You will have to use 9KE0 or a custom job again to rectify this
Ajay M

Similar Messages

  • Manual postings to PCA for previous periods seems to get posted twice

    Dear All,
    Actual postings to PCA are performed manually using a custom job from SA38. Postings were made in FI for all previous (closed) periods . After running those jobs for previous periods to transfer those entries, some companies and accounts are showing duplicate amounts or just a balance on comparison ledger and not in base ledger. How to correct this.
    Thanks a lot for your help

    Hi
    You will have to use 9KE0 or a custom job again to rectify this
    Ajay M

  • Report for Stock Value Balances for previous periods

    Hi, I would like to fing a standard report on SAP to provide the monthly stock balances per period the same way as MB5L, but with the functionality to inform the year

    Hi
    Try using report FS10N for all the balnces period wise for a specific year, you need to mention the G/L accounts from MB5L report.
    Thanks & Regards
    Kishore

  • Stock in Transit quantity by batch for previous period

    Hi all,
    Is there any way to get the information of stock quantity for stock in transit by batch for previous period?
    In standard SAP system, when the stock is issued with reference to STO with movement type 641, the stock will be stored in the system as stock in transit.  As the stock is sit at plant level, the standard SAP report does not show what batch was issued.
    I have a requirement to display stock value of previous period down to batch level.  Hence, SIT of what batch of previous period should also be displayed.
    Any idea of how this can done, or any workaround solution?
    Thanks.
    Tom

    MB5T lists the difference between delivery goods issued and goods receipt to your POs, as so called virtual stock in transfer
    MB52 lists the stock in transfer that had been done with inventory managment movements and was updated to MARC table.
    you have to find the movements (use MB51) that posted the stock that you can see in MB52.
    see info in OSS  Note 982345 - FAQ: stock overview MMBE

  • 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.

  • Stock Posting  for Previous Period

    Hi all,
    In case, there is a need to update stock for previous period (Stock Transactions: Initial Quantities Stock Tracking and Stock Posting /Stock Posting List ) e.g.  Update stock at 31/12/08 where there are stock movements within 2009, there is a System Message : Item quantities are not updated for initial entry of stock balances date, Update Now ?Yes , No, Cancel
    How we activate this message, in case that does not appear?
    Thanks in Advance

    Check this WIKI
    [How to update stock quantities according to a previous date?|https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=25494266]

  • Opening Balances for Previous Periods

    Hi Experts,
    There is a client requirement of entering opening balances for GL for previous periods before going live.
    eg it is required to have OB for 2006,2007 and 2008 before live transactions are entered into the system.
    Please enlighten on how to carry out this.
    Regards,
    Asap

    Hi Asap,
    You could only have one OB for one account.  If those OB for different years are for different accounts, it is ok.  Otherwise, you have 2006 OB only. You may create JE to get something like OB for 2007 and 2008.
    Thanks,
    Gordon

  • "lock" values of tax depreciation for previous periods

    Hi all,
    is it possible to lock calculated values of depreciation for previous periods? We need it for the case when e.g. depreciation key is changed. Then we want preserve the values for previous periods and change only the future values. But please note that we want this for depreciation area, which does not post values to GL.
    thanks
    Zbynek

    Hi,
    It did not work for me. I changed the useful life from 30 to 20 yrs and then used menu path Edit/Recalculate values. Then I used the Tx S_ALR_87012936 to display the depreciation values for individual months. But all the values were the same, i.e. the values for previous periods were not kept.
    So is there a way to keep these values?
    thanks,
    Zbynek

  • Vendor evaluation report to be run for previous period

    Hi,
    Is the possible to run the Vendor evaluation report for back date.
    i.e. if the period of evaluation is 30 days, can we run the report for previous periods
    Regds,
    Ritesh

    Depending on the library you are using, can you verify whether you can use one of the following variables?
    1PERIK   
    1PERW   
    5ACPERI  
    6-PERIK  
    8WPERIO
    All these variables use fiscal periods and not calendar periods, that way you don't have to bother about number of weeks in a period, unless you really need to do the calculation based on number of days in a period.
    If your library does not support these variables, then pl copy one of these variables (GS11) with appropriate details into a custom variable and use it in your report.
    Let me know.
    Regards
    Subodh

  • Can we run KSU5 - Assessment Cycle execute for previous periods

    Dear Gurus,
    Can we run KSU5 for previous periods.  Means I have not ran from April 2008 onwards.  Can I run right for all periods.  Any inconsistencies arises for running the KSU5.
    Please guide us.
    Regards
    Srinivas

    Hi Srinivas,
    You can run the Cycle for previous periods also using KISR transaction code. Here, you can select the processing period (previous period) and posting period (current period) and the Cycle and the Segments.
    Note: If you want the postings to happen in the same corresponding processing periods, you need to check those periods to be open and consider other inconsistencies also.
    Pls revert back for further assistance...
    Srikanth Munnaluri

  • Costing for previous periods.

    Hi Experts,
    Is there any way to do the costing run for previous periods.
    I would like to do std. cost estimation for 5th period, but now we are in 6th period.
    System giving message as cost estimation can't be saved for past period.
    CK075: Planning date is in the past -> cost estimate cannot be saved
    SKS

    Dear Seshagiri,
    It's the standard SAP'e bahaviour and there is no meaning in costing for a past date.
    Also in my understanding
    1.If your Costing Run date is some future date ,but the Costing Date from,Qty Structure Date,Valuation
    date is on system's date,then the system will allow to release the cost and the same can be checked
    under Planned Price,Standard price under Current Column in Costing 2 view.
    2.If your costing run date is current date & the valuation,Qty structure date is some future date,then the
    system will not allow you to release the cost.
    check and revert back.
    Regards
    Mangalraj.S

  • Revaluation of  Material for Previous Period

    Dear All,
    My client wants to do the revaluation of Material (finished goods & semi finished goods) of previous period with standard price. Is it possible to re valuate the material of third quarter (oct, nov, dec)? Below is the given example for the same.
    Current Month FEB 2011
    Avail Current stock = 100 qty
    Current price = 40 inr
    Total Valuation = 100 *40 = 4000/-
    Previous Period October 2010
    Oct Stock 60 qty.
    Client has changed the price for October through MR21
    New Price = 100
    After changing the price system displays below doc.
    Price Diff (100-40) = 60
    Current Stock of Feb (100 * 60) = 6000/- (Valuation)
    But our Client requirement is as given below for October Valuation
    Price Diff = 60
    Oct Stock = 60 qty
    Valuation = (100 - 40 ) * 60 qty = 3600/-
    Can you tell me why system is considering the stock of Current (Feb) Month instead of October month though we are doing the revaluation of October month.
    Awaits valuable input.
    Regards,
    Nazia

    hi
    standard price only will revaluate the stock in the current month. that to the stock which is available in the inventory. how can the sytem know  whether the stock is oct or nov.
    krishna

  • Stock Values for previous period on batch number

    Need to show report which shows stock value and levels on a certain period (previous) by batch numbers.
    Report MMBE shows current stock levels per batch.
    Report MB5L shows stock value on a certain period (previous) but with no batch information
    Is there any standard reports which you can see all stock values and levels for the previous period on batch?
    Thanks

    Hi,
    Good morning and greetings,
    Please go through the following link
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/25/2839124f7811d18a150000e816ae6e/frameset.htm
    Please reward points if found useful
    Thanking you
    With kindest regards
    Ramesh Padmanabhan

  • Closing material for previous period (CKM3)

    Hi Guys,
    I have a problem, which im going to close a material for current period with status "quantities and values entered".
    But system wont allowed it, because the previous period hasnt close yet, and the status also "quantites and values entered"
    Logically i need to close the previous period first.  But if i do that, does it comes with an inventory journal impact?
    How if i just want to close for the current period only..
    Regards,
    Beto

    Hi,
    First of all go to t code MMRV and check what period it shows there. If its a previous period then go to MMPV and close all the periods one by one.
    Secondly check if your system has been  Configured for Price Change in Previous Period/Previous Year  in the IMG settings under MATERIAL MANAGEMENT - VALUATION AND ACCOUNT ASSIGNMENT.
    Thanks,
    Atal

  • How to reverse material ledger closing entries beyond  previous period?

    In a test system, the system does not permit reverse material ledger closing entries. The current period is 04/2008.
    Getting a message C+716 message
    You want to cancel closing entries in valuation area XXXX for period 008 in fiscal year 2007.
    You are allowed to cancel closing entries only in the previous period. Reversing closing entries for periods before the previous period is not possible.
    There are provision to run closing entries like  MUST_SETTLE in the ok code features, Are there,any such for reversal? Could there be any work-around?

    Hi David
    If you dont need to perform the close itself but would just like to get the periods in the correct status you can use the process outlined in note 645083.
    In the material ledger, it may be necessary for different reasons to manually set the period status of materials in former periods to 70 ("Closing Entry Completed") without actually carrying out the closing entry.
    It provides program Z_ML_SET_PP_STATUS_70 that will allow a manual update to the prior period status.
    There is a pre-requisite regarding revaluation amounts, but this is all described in the notes.
    /Elaine

Maybe you are looking for

  • How to compare date in decode function?

    Hello every one, How do I change the code below to only return the data with the DATE_BEG >= :P52_DATE_BEG if the user enter a date; otherwise return all data?. The codes below return all data if the user does not enter a date, or when the user enter

  • My daughter forgot her passcode for her iPhone 5c

    My daughter changed her passcode on her iPhone 5c.  The problem?  She forgot it before she told me.  Help!  What do I do?

  • Using a site in iWeb to publish to an external server - problems with RSS

    Hi! I have a rather odd problem. I have a .Mac account, but I also work for a non-profit organization that has asked me to handle their website. I would like to use iWeb to do that and am attempting to publish the site to an external server. However,

  • How do I change content on Photo Stream ?

    I would like Photo Stream to show all photos in an ongoing slide show NOT just recent photos. How can I make that change ? Thank you, in advance, for the assistance.

  • Problem with move tool? (Win 7)

    On Photoshop CS4 , everytime I select the move tool and decide to move an object among a layer , it moves the object off screen , making it difficult to bring it back to the canvas to move . I know it isn't jumping layers , because only the object in