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FY variant
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2007 May 30 8:05 AM
- SAP Managed Tags
- ABAP Development
If you enter a posting date of, say, 31.07.2007 and a posting period of period 7 when in reality it is period 8 the system will redetermine by checking against the FY Variant. The default is then overwritten and the system offers a message "Posting Period amended in line with posting date XX.XX.XXXX". Therefore, the default posting period the system should offer should take the posting date, determine the period using the FY Variant and place that in the batch input.
How to check against FY variant, any standard function modules to do this.
If you enter a posting date of, say, 31.07.2007 and a posting period of period 7 when in reality it is period 8 the system will redetermine by checking against the FY Variant. The default is then overwritten and the system offers a message "Posting Period amended in line with posting date XX.XX.XXXX". Therefore, the default posting period the system should offer should take the posting date, determine the period using the FY Variant and place that in the batch input.
How to check against FY variant, any standard function modules to do this.
Bluesky
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2007 May 30 8:13 AM
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2007 May 30 8:24 AM
- SAP Managed Tags
- ABAP Development
This will give me posting date of period, I want to do the reverse, period of the posting date, any pointers please.
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2007 May 30 8:27 AM
- SAP Managed Tags
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Hi,
HR_PAYROLL_PERIODS_GET, Get the payroll period for a particular date
Regards
Sudheer
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2007 May 30 8:29 AM
- SAP Managed Tags
- ABAP Development
PLeas go to se 38 and open the program SAPMF05A .... in find put
MODULE periode_pruefen. so that it will show the code of the period reset based on the posting date .... you can see the code which was the setting of the posting period based on the FI->Fiscal year varient for Company code .....
7 MODULE periode_pruefen.
8 DATA: s_monat LIKE bkpf-monat. "Save field for input period
9 DATA: s_anzbp LIKE t009-anzbp. "Save field for input period
10 *
11 * Geschäftsjahr wird zum PBO aus SY-DATUM berechnet. Beim Zurückbuchen
12 * muß es zuerst neu aus dem Buchungsdatum berechnet werden
13 *
14 CLEAR bkpf-gjahr.
15 * Check: if no messages is displayed, then check for customized msg.
16 CLEAR char(1). "Note504553
17
18 *-------- Beim Buchungskreisübergreifenden Buchen: Monat neu ermitteln -
19 IF sy-dynnr = '0600'.
20 * or sy-dynnr = '1050'.
21 * Do nothing(!) in ENJOY as check is already in SAPLFSKB
22 if bkpf-ldgrp <> space.
23 data: ld_organizational_info type GLX_ORG_INFO. "/glflex/
24 data: ld_monat type poper.
25 CALL FUNCTION 'G_GET_ORGANIZATIONAL_DATA'
26 EXPORTING
27 i_rldnr = g_group_ledger
28 i_orgunit = bkpf-bukrs
29 IMPORTING
30 organizational_info = ld_organizational_info.
31 endif. "/glflex/
32 CALL FUNCTION 'FI_PERIOD_INFO_GET'
33 EXPORTING
34 i_bukrs = tax-bukrs
35 * i_periv = ld_organizational_info-periv
36 IMPORTING
37 e_anzbp = s_anzbp.
38 * E_ANZSP = .
39 * Buchung erfolgt in einer
40 IF s_anzbp < bkpf-monat.
41 MESSAGE w146(f5a).
42 ELSE.
43 CLEAR bkpf-monat.
44 ENDIF.
45 ENDIF.
46
47
48 * Change withdrawn "ALRK258168
49 * If posting is recurring entry, set posting date from "ALRK226366
50 * start date here. It is too late in RW_PRUEFUNG_POS. "ALRK226366
51 * (del) if bkpf-bstat = 'D'. "ALRK226366 ALRK258168
52 * (del) clear bkpf-monat. "ALRK226366 ALRK258168
53 * (del) bkpf-budat = bkdf-dbatr. "ALRK226366 ALRK258168
54 * (del) endif. "ALRK226366 ALRK258168
55
56 s_monat = bkpf-monat.
57 *
58 * Determine posting period
59 *
60 PERFORM periode_ermitteln USING bkpf-budat
61 g_group_ledger "/glflex/
62 bkpf-gjahr
63 bkpf-monat.
64 * allow carryforward postings in period 0
65 if tcode = 'FBCB'
66 and s_monat = 0.
67 * send A-message if ledger group missing in document (eg. flexgl not
68 * active)
69 if bkpf-ldgrp = space.
70 message a067(fagl_mig).
71 endif.
72 bkpf-monat = s_monat.
73 endif.
74 *
75 * If period is initial, it will be determined by the system
76 *
77 IF NOT s_monat IS INITIAL
78 AND s_monat NE bkpf-monat
79 AND ( sy-binpt = space AND sy-calld = space ).
80 CALL FUNCTION 'CUSTOMIZED_MESSAGE' "Note 386318
81 EXPORTING "Note 386318
82 i_arbgb = 'F5' "Note 386318
83 i_dtype = 'W' "Note 386318
84 i_msgnr = '000' "Note 386318
85 i_var01 = s_monat "Note 386318
86 i_var03 = bkpf-monat "Note 389708
87 i_var02 = bkpf-budat. "Note 386318
88 *------- For message cross reference --------------------- "Note 386318
89 IF 1 = 2. "Note 386318
90 MESSAGE w000 WITH s_monat bkpf-budat bkpf-monat.
91 ENDIF. "Note 386318
92 ENDIF.
93 *
94 IF t020-funcl = char_t
95 AND bkpf-budat = *bkpf-budat
96 AND bkpf-monat = *bkpf-monat.
97 refe = bkpf-gjahr * 100 + bkpf-monat.
98 SELECT * FROM t001b WHERE rrcty = char_0
99 AND bukrs = t001-opvar. "#EC *
100 refe1 = t001b-frye1 * 100 + t001b-frpe1.
101 refe2 = t001b-toye1 * 100 + t001b-tope1.
102 refe3 = t001b-frye2 * 100 + t001b-frpe2.
103 refe4 = t001b-toye2 * 100 + t001b-tope2.
104 IF refe < refe1
105 OR refe > refe2.
106 IF refe < refe3
107 OR refe > refe4.
108 MESSAGE w428. "#EC *
109 char(1) = 'X'. "Do not show Customized_msg. "Note504553
110 EXIT.
111 ENDIF.
112 ENDIF.
113 ENDSELECT. "#EC *
114
115 ENDIF.
116 PERFORM periode_pruefen.
117 PERFORM belegdatum_pruefen.
118
119 *------ Able to change Date (BLDAT,BUDAT,MONAT) in held documents -----
120 IF t020-funcl = char_t AND char(1) EQ space. "Note504553
121 CALL FUNCTION 'CUSTOMIZED_MESSAGE' "Note504553
122 EXPORTING "Note504553
123 i_arbgb = 'F5A' "Note504553
124 i_dtype = '-' "Note504553
125 i_msgnr = '360'. "Note504553
126 ENDIF. "Note504553
127 ENDMODULE. "periode_pruefen
Girish
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