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BAPI_COMPANYCODE_GET_PERIOD



 
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PostPosted: Sat May 10, 2008 9:11 pm    Post subject: BAPI_COMPANYCODE_GET_PERIOD Reply with quote

BAPI_COMPANYCODE_GET_PERIOD - returns the corresponding fiscal year and posting period to a company code and posting date.

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.

Code:
*.......................................................................
*: Report:  ZFISCALYR                                                  :
*:                                                                     :
*: Author: SAPdev.co.uk :
*:                                                                     :
*: Date  :  2004                                                       :
*:                                                                     :
*: 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 'BAPI_COMPANYCODE_GET_PERIOD'
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.
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