Why a fiscal year 4 digit value display 2 on web?

In a BEx query, there is a fiscal year/period variable, give it a value, eg, 010/2009, the query result shows the year value is still 2009, but when run this query on the web, it shows 09. We check that there is no replacement path for this variable in query design, then why when run it on web, it shows only 2 digit value? BTW, in WAD, we are unable to locate this custom web template, because it's created with someone else's role?
Welcome anyone's input!

Hi,
Looks like some exit is written for fiscal year/period variable
Go and have a check for in EXIT_SAPLRRSO_001. check if any code is written for the fiscal year/period variable .
if soo please comment it and re transport it including web templet and query
santosh
Edited by: Santhosh Nagaraj on Oct 27, 2009 12:30 AM

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I have same scenaio we are uploading the assets on 30.09.2008, so our data transfer date is same.
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I have few reports where I am using Fiscal Year /Period as filter.
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Ingo,
for thanks for igniting my thoughts in this regards.
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Sorry..i was wrong i just verified that there is data in Production but not in Development. do u think thts the reason why i am facing this problem?
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2.Mandatory
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Hi,
Create a customer exit as follows.
WHEN 'ZCMTD'.
you variable name
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Fiscal year in bi

We are writing a query on the cube which has flat file entry and r/3 datas. The output of the query is the monthwise vehicle production vs (r/3) sales. In the transformation of flat file vs standard, we have mapped fiscal year to 0fiscper.
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Further if we execute for 2007, April 2007, May 2007 is appearring and after that July,August,--, oct-- appearring. There is a gap in between the months.
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The following are the entries in the table t009b
Fi.Year Variant Year Calendar month Calendar day Posting period Year sh
fiscvarnt    year calmonth calday   post per. year shift
V3              0000 01             31           010            -1
V3              0000 02             29           011            -1
V3              0000 03             31           012            -1
V3              0000 04             30           001            0
V3              0000 05             31           002            0
V3              0000 06             30           003            0
V3              0000 07             31           004            0
V3              0000 08             31           005            0
V3              0000 09             30           006            0
V3              0000 10             31           007            0
V3              0000 11             30           008            0
V3              0000 12             31           009            0
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Hi
 
Do you have Fiscal Year Period in the Rows of your BW Report? If not, please try that.
 Hope it helps.
 
Cheers
Abhijit
 * It's a good habit to reward someone with points in SDN if you think his/her
response was helpful to you

To show all months of qty values for each fiscal year in report?

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Column title:
Material --- Order Qty --- Fiscal Year --- Oct --- Nov --- Dec --- Jan --- Feb --- Mar --- Apr --- May --- Jun --- Jul --- Aug --- Sep
Just give two rows of data for material A:
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A (material) --- 23 (Order Qty) --- 2006 (fiscal year) --- 2 (delivered qty in Oct of the calendar year 2005 ) --- 4(delivered qty in Nov of the calendar year 2005 ) ---1 (delivered qty in Dec of the calendar year 2005 ) --- 5 (delivered qty in Jan of the calendar year 2006 ) --- .... 2 (delivered qty in Sep. of the calendar year 2006)
2nd row data example:
A (material) --- 45 (Order Qty) --- 2007 (fiscal year) --- 3(delivered qty in Oct of the calendar year 2006 ) --- 6 (delivered qty in Nov of the calendar year 2006 ) ---1 (delivered qty in Dec of the calendar year 2006 ) --- 5 (delivered qty in Jan of the calendar year 2007 ) --- .... 2 (delivered qty in Sep. of the calendar year 2007)
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Thanks!

hi Chandran,
Actually in each row data for material in different fiscal year, all the KFs in columns should be restricted to the fiscal year value. What we do is to use selections other than structure or RKF. What we is following listed in details that you can check if what we do is correct:
Under KF structure:
1. Create a selection for the 1st KF (Order Qty). In this selection, Order Qty is restricted with the characteristic 0FISCYEAR.
2. Create a formular as 2nd KF for the FY value. This formula KF use the value of a formular variable with Replacement Path of the the characteristic 0FISCYEAR. But somehow this KF value shows "X" values in this column. We defined this Replacement Path variable with the Reference Characteristic as 0FISCYEAR and all others keep default. But don't know why this column shows "X" values. We also add 0FISCYEAR to the row, and find the one does have data in the row. Any idea why put it in formular variable onto column not working?
3. Create a selecction for the 3rd KF (Oct). In this selection, restrict Delivered Qty with the characteristic 0CALMONTH2 (Calendar month) and further restrict 0CALMONTH2 to a fixed value: October
4. Create a selecction for the 4th KF (Nov). In this selection, restrict Delivered Qty with the characteristic 0CALMONTH2 (Calendar month) and further restrict 0CALMONTH2 to a fixed value: November.
Then the following steps are similar to step 3 and 4 to create all other Month columns. We wonder in all these selections, would we have to restrict them further with 0FISCYEAR?
Therefore we've got two questions:
1. Why in step 2, the formular variable doesn't work and the FY column shows "X" values?
2. Do we need to further restrict the delivered qty with the characteristic 0FISCYEAR for each month column which corresonding to the fiscal year in the same row?
Thanks alot and we are keeping giving you reward points!

I would like to display current fiscal year always on variable screen

Hi
I have requirement in which I would like to display the current fiscal year on variable screen in BI Report.
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Thanks
Chetan

Hello,
For I-step = 1, use the function module DATE_TO_PERIOD_CONVERT.
here for IMPORT use i_date = sy-datum and i_periv = ur fiscal variant.
The output is e_buper contains fiscal period and e_gjhar contains fiscal year.
The use concatenate to join fiscal year and fiscal period to the variable low value.
Regards,
Shashank

Can we only year value from "0FISCPER" (Fiscal Year/Period) at BEx level

Hi all,
I have two time characteristics "0FISCYEAR" (Fiscal Year) and "0FISCPER" (Fiscal Year/Period). In DSO initially "0FISCPER" was there and later request came to add "0FISCYEAR". Now data in char. "0FISCPER" is since beginning (from 2000) and for char. "0FISCYEAR" is since 2010.
User's requirement is to create a report which will display data Year wise.
My issue is if i am using "0FISCYEAR" then user is not able to see year instead it shows #. I dont want to do data reloading as this is GL data and hold huge no. of records in it.
So my concern is : Is there any way to use only year value from "0FISCPER" (Fiscal Year/Period) at BEx level? Is there any setting which I can apply and get the same value of Year as I can see from "0FISCYEAR". Please assist me on this.
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Arvind

Hi Arvind,
Your requirement can be realised through virtual characteristics.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b04be008-86cc-2c10-4bad-e517ea3f4c80?QuickLink=index&…
however, I would still suggest to reload the data. you will only need to reload years before 2010 and you can do this in phases.
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Display the 0 fiscper3 (posting period)and 0fiscyear (fiscal year) in bw re

Hi I need a quick help, please resolve my issue in step by step. Report is required to display the 0 fiscper3 (posting period)and 0fiscyear (fiscal year) in bw report. I have a 0fiscper Fiscal Yr / Period in my datasource and infosource but not 0fiscper3 (posting period)and 0fiscyear (fiscal year). Can any body help me how to add the abap code to convert the 0fiscper Fiscal Yr / Period to display 0fiscper3 (posting period)and 0fiscyear (fiscal year in report or how to add by abap code 0fiscper3 (posting period)and 0fiscyear (fiscal year)in datasource. User will select the value of 0FISCYEAR
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will reward all points.
thanks
soniya kapoor

Hi Soniya,
Y don't you enhance ur datasource with these fields?
Anyways the workaround could be add 0FISCPER3 and 0FISCYEAR in ur data target, and write ABAP code for it in transformation.
Map 0FISCPER with both the fields, and now click rule type of both the fields independently. Select rule type as routine.
0FISCPER stores data in format YYYYPPP, so you have to write code accordingly.
Likie in 0FISCPER3 assign last 3 digits of 0FISCPER to 0FISCPER3 and first 4 to 0FISCYEAR.
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year = fis_yp+0(4), ( 4 charaters from 0 place)
I hope now u can write code for it easily?
KJ!!!

Fiscal Year Period - Query Designer - Characteristics Value

Hi Experts,
In query designer, characteristics value for 0FISCPER by default shows value of fiscal year variant V9. But for Fiscal year variant V9, 002.2014 is November 2013.
Now user want to display the correct period and its description (002.2014 is February 2014) which implies need to use different variant. Please let me how this can be changed.
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Suresh Kumar

Hi Suresh,
Try this
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Transaction Code: OB29
Regards,
Amit

Why a fiscal year 4 digit value display 2 on web?

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