Problem with GET instruction

[Former Member]

Hi

It's a 'Z' development the problem is when a document is search ( with_item-ctnumber ) inside code it's a GET bkpf, in DEV and QA environment I get right bkpf-monat but not in PRD environment.

For example:

DEV and QA for document 1600003569(03.06.2009) Monat = 03.

PRD for document 1600003538(03.06.2009) Monat = 01.

How can I do for get usin GET BKPF one document info?

Thanks in advance!!!

[Former Member]

Well, you've given two different document numbers. The fiscal periods for the two documents could be different in the different systems for those document numbers.

Rob

[former_member376453]

Can you please be more specific. It's not clear to me. I think your problem is MONAT is coming different in two different server. I think, that should be corrected by functional people. There is something called "Fiscal Year variant" where we can declare Jan as MONAT 01 as well as MARCH as 01.

Kuntal

[Former Member]

Thanks both for answering!!!

yes I agree with The fiscal periods could be different systems, but documents were created as PRD case, same month and year.

where could I check "Fiscal Year variant" ( If you are not talking about program variant ).

Guys, I was debugging and I check that exactly on GET BKPF ( is like a loop ) for my document 1600003538 bkpf-monat = 03, but suddenly in GET instruction with another document 1700003522 bkpf-monat = 01

and this is the value printed

document = 1600003538 .

monat = 01 ( must be monat = 03).

I really appreciate your answer, thanks.

[former_member376453]

Goto transaction -> SPRO -> Search with "Fiscal Year Variants" -> There you can find one option "Maintain Fiscal Year Variant" Run this as well as go through the documentation also, If this is happening with all the document, I think then, there might be some configuration change in prod server.

Kuntal

[Former Member]

>

> Guys, I was debugging and I check that exactly on GET BKPF ( is like a loop ) for my document 1600003538 bkpf-monat = 03, but suddenly in GET instruction with another document 1700003522 bkpf-monat = 01

Well, the different documents are in differnt number ranges.

You can use SE16 to examine both documents and see what the fiscal period is.

Rob

[Former Member]

Thanks Kuntal, I'm going to check.

[Former Member]

Thanks Rob, I've already check that, and monat in system is well registered.

[Former Member]

Rob & Kuntal sorry, but 'Z' program is using a Logical Database (BRM)

[Former Member]

>

> Rob & Kuntal sorry, but 'Z' program is using a Logical Database (BRM)

I think we understood that

[Former Member]

uhm.... it's something wrong?

[Former Member]

No - it's just that GET works with logical databases.

What happens if you put a single company code, fiscal year and document type on the selection screen (leaving the accounting document open)? Should be the same in all systems.

Rob

[former_member376453]

I am not getting any clue, what else may be the reason except configuration.

Kuntal