Validity period to be next year

Hi,
we have scenario where in we are supposed to generate quota on August 1 st of this year with validity and deduction period being the next year ( ie .1.1.2010 - 31.12.2010) .
we use both pcr s and config. for quota generation.
In the PCRs we specify the date ie august 1st and the quota number ( ie number of days).
But we get a error saying ' Validity period is not in current period'.
We have tried the solution proposed in the earlier posts, but it does not work in our case....
Any other alternate that you can think of ...
Or any other user exits that can be looked at ...
Regds
SK.

Hi,
Whatever validity period you have given to your quotas in selection rules, and your PCR rules dates are mismatched.
Map the two dates correctly and generate the time evaluation. Set the validity and deduction period correctly V_T559L table, here use the other period or relative position as per calendar year , then we can achieve your problem.
Regards
Devi

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Which invoice validation status transfer to next period or future period.

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Hi ,
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How can I get corresponding GL Batch and journals for these invoices?
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Cost Center validity period change & Business area assignment to cost cente

We are facing with error KS134 - Transaction data already exists for the period.
We tried to create new cost center with period split. But I am getting error KS133 - Deletion is not possible (dependent records exist in table ).
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Is there any alternative solution ?
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Hi Sumeet,
The fields in Cost Center Master Data are "Time-Dependent" and you can see the Time-Dependency of each field in OKEG transaction code where you can find "Business Area" to be "Fiscal-Year" based.
So, if at all you need to change the Business Area, it would be possible in next financial year only...
And also, because, your Cost Center is defined from 01.04.2005 to 31.12.999, there is no way that you can change the validity period so as to create / extend in the same period-lap.
I hope you got it...
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Edited by: Srikanth Munnaluri on Apr 8, 2009 3:11 PM

Contract specie validity period pricing

Hi all,
My client business process is there creating Sales Contracts base on validity period pricing
Sales Contracts are created for long periods.The base price changes every year / for defined period.
For Example: Contract created for 10 years. First 2 years the base price is fixed as 25 USD.
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The next 3 years base price is fixed as 33 USD.
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Rajesh

Hi
you can create routine in pricing if your base price is increasing in fixed rate year on year or else by maitaining condition records also you can full fill the requirement.
Regard,s
Ramkrishna.

Error while creating leave for next year

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Issue: while creating a leave for the next year (2010) for the quota type it is throwing an error u201Cthere is no quota availableu201D: Is there any configuration required. Pls, answer.
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Srini

Hi,
Please also make sure that deduction periods for the quota are including the absence date you're trying to record.
Also please goto 1. SPRO : Time management - time data recording and administration - managing time accounts using attendance/absence quotas - quota deduction using attendance/absence - define deduction rules (here note the deduction rule your quota is assigned to).
2. SPRO : Time management - time data recording and administration - managing time accounts using attendance/absence quotas - quota deduction using attendance/absence - assign deduction rules to counting rules (here note the counting rule your deduction rule is assigned to).
3. SPRO : Time management - time data recording and administration - Absences - Absence catalog - Absence counting - Assign counting rules to absence types (make sure the absence type you're trying to create is assigned to the right calculation rule)
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Hi,
Wel no we have not implemented any exit. we using standard settings only.
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Dear gurues,
Hope you can help me with this issue in CRM 5.0
I have created one survey, it includes dynamic questions by using function modules PBO and PAI, and fortunately it works fine when testing in trx. CRM_SURVEY_SUITE.
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the idea is to use this survey in e-mail campaign.
i will really appreciate your input
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Karina

Hi Karina,
How you solved this issue...
I am also getting the same error...
Survey Was not Found or Is not Within the Validity Period.
In GUI it is working perfectly.
I tried the solution given by RAJA but it is also not working...
I added a cutom button... Function code is SAVE.
Didnt write any code for it..
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Subcontrating Purchase order with Validity Period.

Hii,
Our user here using validity period to restrict GR creation or invoice verification process against the order if posting date is not within validity period.
There is certain case whereby GR have been received in full quantity
examle; PO Item for Material 123456 is 10 and user has GR all the 10 quantity then the user process with the subcontrating and left with 5 unit
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You can do the GR for the remaining 5 qty if the validity period is within the limit.
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hi,
i have problem in cost element.actually my fiscal year is Jan.1.2011 to Dec31.2011.i create some cost element in 01012011 to31122011 (valid period )this period is system allow to enter the transaction.but i create some cost elements in 01.09.2011 to 31.12.2011(valid period) this period is not allowed.system showing error message.ie cost element valid period extented.
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we are working in oracle applications 11i.
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Edited by: AHS on Feb 2, 2011 12:10 AM

Please see if these docs help.
GLXBDDEF: Open Next Year Button Greyed Out [ID 1042015.6]
Why the Open Next Year Button Is Greyed Out In Define Budget Form [ID 118335.1]
BUTTON CHANGE PERIOD GREYED OUT WITH BUDGET JOURNAL [ID 147377.1]
Can Only See 1 Budget Period For The Newly Open Budget Year [ID 304469.1]
Cannot Modify the Last Period of the Existing Budget [ID 146784.1]
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Current year period comparison with previous year

Hello Experts,
i need to compare qty of
period 01 2006 with period 01 2005-->for this period
period 01,02 2006 with period 01,02 2005-->for next period
period 01,02,03 2006 with period 01,02,03 2005 -->
after that...etc...
Note:
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Hi,
u can try with the Variable: Cumulated up to Current Fiscal Year Period 0FYTCFP.
i have not tried.its just an idea.
from sap help:This variable denotes an interval from period 1 of the current fiscal year to the current fiscal year period.
First the fiscal year variant, which serves as the input parameter for determining the current fiscal year, is defined.
http://help.sap.com/saphelp_nw04s/helpdata/en/99/ae22419e2ab167e10000000a155106/frameset.htm
or
Variable: Cumulated up to Last Fiscal Year Period
Technical name: 0FYTLFP
Use
This variable denotes an interval from period 1 of the current fiscal year to the period before the current fiscal year period.
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RKF1:
Quantity
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hope this helps.
regards
Message was edited by: c c
Message was edited by: c c

Doubt about changes in the routing for the next year

Hello All,
I have a question hope for you guys to gave a brief and technical answer to me.
I have some doubts, one doubts is in the actual routing, can I change the Valid to ( Date) in the routings in the operation. (Example. original valid to date is 31.12.9999 i want to change this with 31.12.2007). Because we want to create new routing with changes for the next year. But it´s necessary the new routing is valid from 01.01.2008 and valid to 31.12.2008.
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Hi
pl use the ECM functionality (engineering change functionality) for the same..its standard SAP and no need for any special config..
You can channge the same routings by giving the effectivity date in ECR (eng change request)
for creating an ECR pl follow the below steps
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=Enter the required objects to be changed via selecting appropriate tab.
=Select the object and click on details
=Click on status management
=Go to Header and click on status
=Change the status by clicking upto convert request.
=Click on the save button and Engineering Change Request has been created..
IMP Notes -
Do close and Release the Engineering change request after doing the appropriate changes at both Object level and Header Level
Pl come back for any further clarifications..
rewards will be appriciated if found useful
BR
Sumit

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Running server 2008 r2 and windows 7

Hi,
Based on my research, it is not recommended to configure the certificate validity for too long, because the longer validity period brings the greater risk of the certificate being exposed.
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http://technet.microsoft.com/en-us/library/cc730605.aspx
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Certificate Services Best practices
http://technet.microsoft.com/en-us/library/cc738786(v=WS.10).aspx
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http://social.technet.microsoft.com/Forums/windowsserver/en-US/b82a18eb-1597-4cfc-bf8d-71360ee91e81/certificate-validity-period?forum=winserversecurity
I hope this helps.
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I have a problem in fix asset period control.
We want to post the depreciation start date in the next two month after GR. I set the period control rule as:
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Dear Experts
When I tried to change the factory calender Valid period with t code scal Fr. Year 1996 to Year 2011, it probe me the message "Please enter validity area between years 1995 - 2010." and I wasn't allow to save.
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BK GAIKWAD

hi
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Validity period to be next year

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