Wip confirmation to be carry forward in to next month

hello!
all experts hru..?
i want solution for one problem.
i have production order for the month of August07 & for that order there are five operatios
e.g. operation 0010
                     0020
                     0030
                     0040
                     0050
if i confirmed up to operation 0020 in august & month closed,now i have to carry forward the order in to the next month september .
how i come to know , what is the status of the order & from which report i can seen & how to cary forward the order in to next month
regards,
mangesh

Hi mangesh,
report you can check in COOIS ...choose operation view ...instead or order header
for next month confirmation, system will not stop you to confirm the order next month. you can try that
Thanks
Bala

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Carry forward data for next period

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Lets say A is transfering asset to B with profit... so there will be
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so, the bcs retained earning will be reduce due to this unrealized profit right?
when the balance carry forward next period, bcs b/f retained profit is the profit after we eliminate the unrealized profit.
When we do load from the data stream again, the b/f retained earning in R/3 will still include the unrealized profit right?
how do we want to make the unrealised profit to be eliminated permanently?
Edited by: shahrul yusof on Feb 25, 2008 4:50 AM

Well, Shahrul,
The Balance carryforward is rather well provided here:
http://help.sap.com/saphelp_sem60ep1/helpdata/en/53/01ad3c99c90455e10000000a114084/frameset.htm
Remember that all data load (without manual entries) happens in the posting level PL = 00. Eliminations are done on PL = 20 or 30.
And during the bcf the data becoming a new initial balance goes to period 000.
What's bothering you?

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Fine below the issue i have in TM
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i am working for one of the client where they have carried forward the budget for some of the internal orders and for the rest of the internal orders budget is yet to be carried forward.
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Hi Jyotsna
I dont there is any such report... Ideal way would be to run KOCO... Create a Variant and execute for all the Orders(A to ZZZZZ or 1 to 99999999)... Those orders where Budget is already carried forward, will automatically get exlcluded
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Go through below PCR
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Gurus:
Wants to clear a concept with you. Say for example at the end of Period 12, 2006,
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Am I correct?
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Arpan

Thanks Eugene!
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So you are saying that for all other consolidation units, the Balance CarryForward (BCF) was successful?
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We have done the carry forward throught T-code : FAGLGVTR and F.07.
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John Pal
Edited by: John Pal J on Apr 28, 2011 10:57 AM

Hi
Ideally you should not face any problem doing AJAB / AJRW now... If all the Planned dep is posted in 2010, it should go through smooth
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Greetings,
Using ECC 5.0, we have a business requirement to carry forward (FMJ2) some open commitments with budget and some open commitments without budget to the new fiscal year. We have attempted to use Schedule Manager (FMDM) to change the settings on open commitments (purchase requisitions and purchase orders). While the Schedule Manager reflects the change in the budget carry forward status, the application of the FMJ2 does not work as expected. Alternatively, we have changed the configuration settings and then transported changes to production environment.
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Rod Anderson

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Hello,
Is there any report which will give me the vendor balance carried forward and the line items during that period.
==============================================
Format-
eg: statement taken from 1.8.2006 to 30.9.2006 is required as
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Bal c/f 2000 cr.
==============================================
Please advise on this.....
Regards,
J

thanks for the response, but i have already tried those transactions.
FK10N will give me the periodic bal statements and NOT line items display which will also have balance carried forward.
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We are facing an issue related to carry forward quota (from 2013 to 2014) for annual leave. The C/F quota for 2014 had already been generated for the employees, however, when we are trying to re-run PT60 today (from 01.01.2014 to 'as on today'), the quota is getting wiped off (value is zero).
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Neha

Hi Vivek
Thank you for reply. No leave was applied for 2013 after C/F quota was generated; only for 2014 leaves had been applied. Moreso, the result is coming differently in dev / quality systems. There has been no change in schema per se, but I can still see different processing happenings across both systems and hence, different values for time types. Data is same in both the systems.
In any case will ping you on communicator tom for your help
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Neha

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Hi Expert,
I would like understand about the balance carried forward for AP and AR in the New GL.
When executing the program in test run mode, user will download the balances and try to tie to the recon accts in trial balance. The openning balance generated by the program should tie to the last fiscal year closing balance. But apparently, it is not. There is a difference. And after checking, the difference seem to the opening balance that aready exist in the new FY.
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Angel.

Hi,
FAGLGVTR - Balance Carryforward (New) for GL carry forward
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Best Regards,
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Wip confirmation to be carry forward in to next month

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