BAPi

[Former Member]

How can i use this BAPi

BAPI_COMPANYCODE_GET_PERIOD.

i hav com code and posting date.

what i hav to pass and what it wil giv

pl urgent

[Former Member]

Hi Ramesh,

go to sse37->give BAPI name-> Display.

See the Documentation , by clicking button upper right.

Reward if useful!

[Former Member]

Hi,

<b>Retrieve fiscal year and period:</b>

The below code shows how to use function modules BAPI_COMPANYCODE_GET_PERIOD and

DETERMINE_PERIOD to retrieve fiscal year and fiscal period for a specific date.

*.......................................................................

*: Report: ZFISCALYR :

*: :

*: Author: :

*: :

*: Date : 2007 :

*: :

*: Description: Demonstrates how to return the corresponding fiscal :

*: year and posting period for a company code and posting :

*: date or posting date and fiscal year variant. :

*:.....................................................................:

REPORT zfiscalyr NO STANDARD PAGE HEADING.

TABLES: ekko.

PARAMETERS: p_bukrs TYPE ekko-bukrs,

p_bedat TYPE ekko-bedat.

DATA: gd_fiscalyr TYPE bapi0002_4-fiscal_year,

gd_fiscalp TYPE bapi0002_4-fiscal_period.

DATA: gd_fiscalyr2 TYPE T009B-BDATJ,

gd_fiscalp2 TYPE bapi0002_4-fiscal_period.

DATA: gd_periv TYPE t009-periv.

************************************************************************

*START-OF-SELECTION.

START-OF-SELECTION.

• get fiscal year and period - (requires date and company code)

CALL FUNCTION<b> 'BAPI_COMPANYCODE_GET_PERIOD'</b>

EXPORTING

companycodeid = p_bukrs

posting_date = p_bedat

IMPORTING

fiscal_year = gd_fiscalyr

fiscal_period = gd_fiscalp.

• Alternative fiscal year function module

• - (requires date and fiscal year variant code from T009 table)

*----

---

• gets first entry in fiscal year variant table (will need to choose

• correct one from table rather than just using first entry)

SELECT SINGLE periv

FROM t009

INTO gd_periv.

• get fiscal year and period

CALL FUNCTION 'DETERMINE_PERIOD'

EXPORTING

date = p_bedat

• PERIOD_IN = '000'

version = gd_periv

IMPORTING

period = gd_fiscalp2

year = gd_fiscalyr2

EXCEPTIONS

period_in_not_valid = 1

period_not_assigned = 2

version_undefined = 3

OTHERS = 4.

************************************************************************

*END-OF-SELECTION.

END-OF-SELECTION.

WRITE:/ 'From function module: BAPI_COMPANYCODE_GET_PERIOD',

/ 'Fiscal year is:', gd_fiscalyr,

/ 'Fiscal period is:', gd_fiscalp.

SKIP.

WRITE:/ 'From function module: DETERMINE_PERIOD',

/ 'Fiscal year is:', gd_fiscalyr2,

/ 'Fiscal period is:', gd_fiscalp2.

Pls reward all helpful points.

Regards,

Ameet