RE: [SYS21] Year End / Period End

[Steve Dodkins <Steve.Dodkins@xxxxxxxxxxxxxxx>]

I made the same test and have the same answer.
I also ran the year end 1st followed by the period end and then the week end
which for inp85 produced the same results.

-----Original Message-----
From: Jeff_Klipa/Harvard@harvardind.com
[mailto:Jeff_Klipa/Harvard@harvardind.com]
Sent: 04 December 2002 17:07
To: jbausers-l@midrange.com
Subject: [SYS21] Year End / Period End


Running in a test environment I took a snapshot of INP85 with the company 01
data set to week=52 period=12 and year=01...

 Company Number  Current  Current  Current  No. Weeks  No.weeks  No.Per.
                 year     week     period   this       last      this
                                            year       year      year

       01          101       52       12        52        52        12

I then ran 1/INC Week End Update...

Company Number  Current  Current  Current  No. Weeks  No.weeks  No.Per.
                year     week     period   this       last      this
                                           year       year      year

      01          101        1        12        52        52        12

Notice that only the Current Week has Changed - to '1' from '52'...

Then I ran 2/INC Month End Update...

Company Number  Current  Current  Current  No. Weeks  No.weeks  No.Per.
                year     week     period   this       last      this
                                           year       year      year

      01          101        1        1        52        52        12

After I took another snapshot...  Notice that only the Current period has
changed to '1' from '12'...

Next I run 3/INC Year End Update and the Current Year is now changed to '02'
from '01'...

And now all is well with INP85...

Company Number  Current  Current  Current  No. Weeks  No.weeks  No.Per.
                year     week     period   this       last      this
                                           year       year      year

      01          102        1        1        52        52        12


I would encourage you to perform similar tests in your test environment for
Sales Analysis if you are so inclined...  SAP10 is the file to look at...

Hth...


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