Translation atble for Period Indicator (MARA-IPRKZ)

When I look in SE16 it shows vaue 1,2 and 3 for IPRKZ but then it gets transalted into D, M or Y; e.g. in MM02/MM03 transactions.
WHat is the traanslation table for IPRKZ field. Is there a transaction for me to find which trabsaltion table is used by SAP for which field.
Thanks a lot.

Hi,
Go to SPRO>Logistic General>Batch Management>Shelf life expiration date>maintain period indicator
Select Internal Period 1 and go its Text in EN -you will find what is maiantained for 1 ,2,3 D,M,W etc
Thanks
Diwakar

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LSMW input method error-No Customizing entry defined for period indicator Y in logon language

Hi,
I am creating one material through direct input method and its showing error '
No Customizing entry defined for period indicator Y in logon language'.
I am passing PERKZ ( periodic indicator ) as blank from file.
But when i am creating in foreground its automatically taking value 'M' and creating the material.
And also when i hardcode the value 'M' in LSMW then also its showing same error.
Can anyone please help urgently?
BR
Sumeet

Check in O02K what is maintained. As per your error message, External Period Indicator "Y" is missing for that logon language.
G. Lakshmipathi

Default value for period indicator in MM01

Hello Gurus,
I have created a transaction for maintaining default value for period indicator in MM01 transaction. User has to maintain the period indicator for Material Type(MTART) and Plant(WERKS) before creating a material master. If it is not maintained, then error message will be generated saying that 'Maintain Period indicator for the Plant and Material Type'.
I have created an implementation for that in 'Y_BADI_MATERIAL_REF'. For Material type 'FERT' it is working fine.
But when i try to create a material of type 'RAW1' , im getting a error that 'Mandatory field Profit center is missing' which is already entered in the material master and is not in the part of forecast view i have created.
During my second testing, i got a different error MRP group 'Y0Y3' is not valid, though i entered it using F4 help.
When i commented my piece of code in the implementation, error disappeared..
Im very new to MM, please help me out gurus..
Thanks in advance.

Thanks for your reply.
I know that it can be made as optional entry in OMS9 transaction. But when i deactivated my BADI, that error disappeared.
Is there any relation between the period indicator and profit centre ?
And also while creating a material, when i select the MRP group from the dropdown list(F4), whatever the group i select, im getting an error 'MRP group does not exists'. But when i deactivated my BADI, it disappeared.
Im really confused why am I getting such errors because of this BADI.
Please help me out...

SLED period indicator in Material master

Hi
I have maintained material master with Period indicator for SLED field as 'D' in plant general data storgae data.
I wanted to change this to W. I wanted to know is it possible to change this and if yes please provide T Code for this.
SK

Dear,
Follow the Tcode O02k...Here select the first line for Int.Period ..Make it Active and select this line and click on left hand side (Text for period indicator).
Here in front of your language EN:Enter W in Ext.Period I field.
Save and come out.
Now when ever you create Material master...By default it will pick "W".
Now coming to your existing materials for which you have already maintained "D".
What you have to do is go to Tcode MM02...Under Plant data storage 1 view change the indicator from D to W.
If number of materials are large then do it by mass maintenance in tcode MM17 or create LSMW program for it.
This will def solve your problem.
Regards
Utsav

Set Period Indicator for MVER

Where in the IMG or std system do you set the Period Indicator for the consumption posting table MVER?
Currently all movements are posting as Month. I need to change this to Period.

I believe t-codes MM02 Forecasting and MM17 would be used to change the Forecasting period indicator in table MPOP, not the Consumption Usage period indicator in table MVER.
As soon as you perform a real time consumption movement such as peforming MB1A with movement type (GI Cost Center), the total and unplanned consumption are increamented by the transaction quantity immediately in table MVER. The results can be seen in the Material Master MM03 view (Additional Data/Consumption). When it updates the table is considers the period, which mine is currently M (Month). There should be some place I can change this to P (Period).
Thanks for your input

VD 346: Period indicator 1

Hello all,
following problem needs to be solved.
We have added a new form with language Z2 (Serbia),
when we now print a PO in german or english everything is fine,
if we print it in Z2, the system brings error: VD 346: Period indicator 1
I have translated the text of period indicator 1 to Z2, but
the problem still exists.
Thanks for help,
Barbara

I solved the problem by myself. I used FM NAST_PROTOCOL_UPDATE.
LB.

Currency translation problem for calculated key figure

Hi All
I have a problem with the currency translation for a calculated key figure.
I have a requirement to show the MM consignment stock value in the specified currency from the selection screen.
For consignment stock, there is no value maintained in the system. So for this we need to calculate the value as below
Restricted key figure: RKFConsignment stock: Total stock with special stock indicator restriction "K"
Calculated keyfigure: Consignment stock value = Nodim( RKFConsignment stock) * (Standard cost / price unit).
Here, in the calculated keyfigure properties --> I have used a currency translation for the 0CALMONTH.
The query has selection on the 0calmonth.
But in the result the I am getting unexpected results.
Do we have any inconsistencies in the currency translation on the formulas?
Please help me on this.
Regards
S.R

Hi All
I have noticed something. I changed my query date selection to Calendar day - Keydate instead of calendar month.
And I have changed the currency variable to fixed exchange rate "CHF", it is working fine.
I think I have some problem with the currency translation variable.
Could anyone of you please send me the currency translation variable for Calendar month with the below parameters
exch rate type : M
Time reference : 0CALMONTH
End of month
Target currency for a variable : < var created on 0currency>
For my report, i need calendar month selection, currency selection.
Please help me with your ideas.
Thank you
Regards
S.R

Document Number series doesn't allow to change period indicator

Dear Experts,
We are facing a problem while going to change period indicator of any document numbering series from previous year to current financial year.
There is no problem creating new numbering series for new financial year. But while trying to change previous year period indicator series with current year It shows a error "Series in use" 3535-9.
We are running SAP B1 Verison 9.02.002 PL 10 Hotfix1
Any help please suggest.
SK
Note: Last Financial Year while we didn't face this problem in SAP 8.82.070.07.

I have the same problem. You could solve it?

Translation date for exchange rate type 'M'

Hello friends,
How do I change the translation date for an exchange rate type, for a particular company code?
My client wants the translation date for the exchange rate type 'M' to be document date instead of posting date. It is required as per Romanian Law of land.
Regards,
Mike

Mike,
I assumed your question is for an additional local currency for a company code (this can be changed in OB22). For the first local currency, the translation date type in OB22 is always set to 3 (Translation Date) and cannot be changed (hence, greyed out). Following that, in accounting entry transactions (for example FB01), you will see a field (Translation Date) where you can specify a date for which you want the system to fetch exch. rate from the exch. rate table. In your situation, you will have to enter 'document date' there.
PS: The reply above by Ravi applies only to tax items' translation, not for all items. He is basically talking about the indicator that you see in OBY6.

Changing Period Indicator not allowed in numbering series setup

Hi to all dear experts... and happy new yaer!!!
I need a little help to solve thi s issue.
Today i create a new posting period for year 2015 (sub peridos => months)
After that, i try to change the period indicator in ADMINISTRATION => SYSTEM INIZIALIZATION => NUMBERING SERIES, but at the update, i receive an error message like:
SERIES ALREADY IN USE -Name of the series- [Message 3535-9]
Before update to 9.0, every year i was able tio change the period indicator in Numbering series setup.
Have some advice??
Thank's in advance

Hi.
Attached you can find a screenshoot with error message.
For the highlighted row n. 8, i try to change the period indicator from 2014 to 2015.
Updating, i receive the error "NUMBERING SERIES ALREADY IN USE [Message 3535-9]"
I'm sure this operation was possible until the 8.82.
P.S. The language system is in italian.. sorry...

Linking a Period Indicator to a Posting Period and Document Numbering

Dear All,
Could you please tell me that, what will be the consequences if I do not link a Period Indicator to a Posting Period and use the Period Indicator in any document numbering?

Hi,
The use of the period indicators depends on the accounting practice of the company.
The consequence you will face when you are not using period indicators:
1.Your document numbering series will be continued from year to year,for ex.if your last document numbering series for AP Invoice is 3489 for FY200809,then the starting series for the FY200910 will be 3490.
2.You should perform period end closure before proceeding to the next financial year,which would not be possible(Atleast one month in the new financial yr) as we may need to use adjustment transaction for accounting/auditing purpose
3.Unless you perform year end closure the new series can not be continued,if you continue there must be accepted/explained in the accounts auditing too .
4.But you don't use period indicator,there will not be any necessity to create new document series for every new financial year.
Also check this document on [Period indicators|https://websmp105.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700000513532005E] for better understanding.
Hope this is helpful!

Period indicator with Fiscal Year Variant in MRP3

Hi SAP Gurus,
I donu2019t know the use of Period indicator with Fiscal Year Variant in MRP3 view.
For some material is maintain as
1. Period indicator u201CMu201D & Fiscal Year Variant as blank.
& for other materials it is maintain as
2. Period indicator u201CPu201D & Fiscal Year Variant as V3
What is the meaning of maintaining those different values ?
as per my understanding I only know that as per those indicator consumption data is store in table MVER.
Is there any other table / data gets affected due to this indicator.
Plz help.
Best Regards,
Parag Save.

Hi,
Nomally, period of 12 months, for which the company produces financial statements or analyse inventory.Under certain circumstances, fiscal years containing fewer than 12 months are also permitted (short fiscal year
When defining your fiscal year, you have the following options:
Your fiscal year is the calendar year
In this case, you must only select the Calendar year field.
Your fiscal year is not the same as the calendar year and is not year-dependent
Your fiscal year is not the same as the calendar year and is year-dependent.
In customizing (spro), you make these setting in transaction OB29.
Regards,
SATYAJIT

Depreciation Posting Run for Period 02 in 2008

Dear All,
I have closed the 2007 fiscal year for fixed assets and executed the fiscal year change successfully. I have also executed the depreciation run for January period 01 without any errors, however, when I attempted to execute the depreciation run for February (period 01), I keep on getting this error message:
_Test run was terminated. No documents were created in this run_
Upon further investigation, I got this long text for the error message:
In the number range interval for the document type for posting depreciation, a document has been posted which was not created within the framework of depreciation posting. The last document posted by depreciation posting was assigned the number.
I have checked my number ranges and there is really no problem there.
Can somebody please help me as we need to close the financial books for period 02 and would not be able to do this until the completion of depreciation run.
Thank you in advance for your kind assistance

Check first wht is the posting period varient assign and than check all the assignments...including the number ranges and document types.
than try to run it again
hope it works
Edited by: sejal singh on Mar 18, 2008 11:12 AM

Wrong period indicator linked to 2011 posting periods

Hello,
My customer has created new series for 2011 and linked them to 2011 period indicator.
The problem is that the posting period was linked to 2010 period indicator. They've already created several transactions and therefore the period indicator in the posting period window cannot be updated.
Any ideas on how to solve it (except for restoring a backup and retyping the transactions)?
Thanks in advance.
Best regards,
Maya
Problem solved..
Edited by: Maya Alon on Jan 4, 2011 2:10 PM

HI Dixit Patel
If any transaction has been post in Data base so can't change Posting Period . Do one think Restore ur database Backup before posting period Creation and again create ur posting period correctly.
Thanks
Khan Imran

Executing procedure for period

Hi all,
My need is to execute procedure with parameter date for period from 01.03.2011 till 31.03.2011.
One way is to type dates one per line:
EXEC schemename.pkg_name.procedure_name date '2011-03-01';
EXEC schemename.pkg_name.procedure_name date '2011-03-02';
EXEC schemename.pkg_name.procedure_name date '2011-03-30';
EXEC schemename.pkg_name.procedure_name date '2011-03-31';But how do I execute it using more simple code?

Hello
It kind of depends what you mean by simpler. If you want to avoid having 31 separate calls to the procedure listed on 31 lines, you can use a loop like so...
SQL> DECLARE
2
3      ldt_StartDate       DATE := TO_DATE('01/03/2011','dd/mm/yyyy');
4      ldt_EndDate         DATE := TO_DATE('31/03/2011','dd/mm/yyyy');
5
6 BEGIN
7
8      FOR lc_Dates IN (   SELECT
9                              ldt_StartDate + (rownum -1) dt
10                          FROM
11                              dual
12                          CONNECT BY
13                              LEVEL <= CEIL(ldt_EndDate - ldt_StartDate) + 1
14                      )
15      LOOP
16          dbms_output.put_line(lc_Dates.dt);
17      END LOOP;
18
19 END;
20 /
01-MAR-11
02-MAR-11
03-MAR-11
04-MAR-11
05-MAR-11
06-MAR-11
07-MAR-11
08-MAR-11
09-MAR-11
10-MAR-11
11-MAR-11
12-MAR-11
13-MAR-11
14-MAR-11
15-MAR-11
16-MAR-11
17-MAR-11
18-MAR-11
19-MAR-11
20-MAR-11
21-MAR-11
22-MAR-11
23-MAR-11
24-MAR-11
25-MAR-11
26-MAR-11
27-MAR-11
28-MAR-11
29-MAR-11
30-MAR-11
31-MAR-11
PL/SQL procedure successfully completed.HTH
David

Translation atble for Period Indicator (MARA-IPRKZ)

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