CONVERT_TO_LOCAL_CURRENCY issue

Greeting Gurus,
Anybody have and idea why a call to function module CONVERT_TO_LOCAL_CURRENCY, while loading transaction data from R/3, is failing with a message "NO FACTORS FOUND"? I have successfully Transferred Exchange rates in RSA1 -> Source Systems from our R/3 system. I click the "Transfer Exchange rates again" radio button and execute. I see it replaces all records in my TCURR table successfully.
After debugging code for the past hour, I've determined its failing while processing records from TCURF. I also noted that TCURN is empty in R/3 but not in our BI 7.0 nw04s system.
Why isn't Transfer Exchange rates taking care of these tables in BI?
Also, any suggestions on how to get past this issue?
Regards,
Alex

Hi Alex,
You will need to also transfer the global settings (rigth click on Source system in RSA1). This will maintain the factors that are missing.
Hope this helps...

Similar Messages

Issue with CONVERT_TO_LOCAL_CURRENCY

I am using FM 'CONVERT_TO_LOCAL_CURRENCY' like below.
DATA: lv_fcurr       TYPE   tcurr-fcurr,
           lc_lcurr(3)   TYPE c VALUE 'CHF',
           lc_type_rate(1) TYPE c VALUE 'M',
          lc_read_tcurr(1) TYPE c VALUE 'X'.
CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'
        EXPORTING
          client           = sy-mandt
          date             = sy-datum
          foreign_amount   = wa_ce11000-vv050
          foreign_currency = lv_fcurr
          local_currency   = lc_lcurr
          rate             = 0
          type_of_rate     = lc_type_rate
          read_tcurr       = lc_read_tcurr
        IMPORTING
          local_amount     = lv_conv_vv050.
      IF sy-subrc = 0.
        wa_ce11000-vv050 = lv_conv_vv050.
      ENDIF.
and getting following wrror msg frm the FM while run my transaction.
"Enter rate /CHF rate type M for 00.00.0000in the system settings"
Please note if I give any hardcoded currency like 'EUR' instead of lv_fcurr, then this error is nt coming.
Can any one tell me what could be the problem??

hello,
Use the FM in this way
CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'
    EXPORTING
      date             = p_sy_datum
      foreign_amount   = p_y_v_kbetr
      foreign_currency = p_y_v_waers1
      local_currency   = p_y_v_waers
      rate             = 0
      type_of_rate     = 'M'
    IMPORTING
      local_amount     = p_y_v_amt
    EXCEPTIONS
      OTHERS           = 6.
or You can check in Tcode EWCT is the transcation to convert the currency
This Tcode uses the same FM. You can debug this Tcode also.

Please help. I am having lsot of issues using 'CONVERT_TO_LOCAL_CURRENCY'

I have the folling code and my local-amount returned is always incorrect if my exchange rate is this way 1.96-. It keeps multiplying by 1.96 when it needs to divide. what am I doing wrong??
CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'
      EXPORTING
        DATE               = COMM_STRUCTURE-CALDAY
        FOREIGN_AMOUNT     = COMM_STRUCTURE-NET_VALUE
        FOREIGN_CURRENCY   = COMM_STRUCTURE-DOC_CURRCY
        LOCAL_CURRENCY     = COMM_STRUCTURE-loc_currcy
     LOCAL_RATE         = COMM_STRUCTURE-EXCHG_RATE
       RATE               = COMM_STRUCTURE-EXCHG_RATE
       LOCAL_TYPE_OF_RATE = US_RATE_TYPE
       TYPE_OF_RATE         = US_RATE_TYPE
      IMPORTING
     exchange_rate           = t_er
     foreign_factor          = t_ff
     local_factor            = t_lf
      LOCAL_AMOUNT       = p_VALUE
EXCEPTIONS
     no_rate_found           = 1
     no_factors_found        = 2
     no_spread_found         = 3
     derived_2_times         = 4
     overflow                = 5
     zero_rate               = 6
     OTHERS                  = 7.
    RESULT = p_value.
else.
    RESULT = COMM_STRUCTURE-NET_VALUE.
ENDIF.

Hi
Just as I said in your previous post u should check how u transfer the value of the rate.
See this examples:
a):
PARAMETERS: P_AMOUNT LIKE BSEG-WRBTR,
            P_KURSF    LIKE BKPF-KURSF.
DATA: LOCAL_AMOUNT TYPE WRBTR.
CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'
EXPORTING
*   CLIENT                  = SY-MANDT
    DATE                    = SY-DATUM
    FOREIGN_AMOUNT          = P_AMOUNT
    FOREIGN_CURRENCY        = 'USD'
    LOCAL_CURRENCY          = 'EUR'
    RATE                    = P_KURSF
IMPORTING
   LOCAL_AMOUNT            = LOCAL_AMOUNT
EXCEPTIONS
   NO_RATE_FOUND           = 1
   OVERFLOW                = 2
   NO_FACTORS_FOUND        = 3
   NO_SPREAD_FOUND         = 4
   DERIVED_2_TIMES         = 5
   OTHERS                  = 6
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
          WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
WRITE: P_AMOUNT CURRENCY 'USD', LOCAL_AMOUNT CURRENCY 'EUR'.
Here if you insert 1,96 in the selection-screen the value of the rate will be 1.96 - and the local value will be obteined by dividing the foreingn one.
PARAMETERS: P_AMOUNT LIKE BSEG-WRBTR,
                                 P_RATE       LIKE VBAP-NETWR.
DATA: LOCAL_AMOUNT TYPE WRBTR,
           P_KURSF      LIKE BKPF-KURSF.
MOVE P_RATE TO P_KURSF.
CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'
EXPORTING
*   CLIENT                  = SY-MANDT
    DATE                    = SY-DATUM
    FOREIGN_AMOUNT          = P_AMOUNT
    FOREIGN_CURRENCY        = 'USD'
    LOCAL_CURRENCY          = 'EUR'
    RATE                    = P_KURSF
IMPORTING
   LOCAL_AMOUNT            = LOCAL_AMOUNT
EXCEPTIONS
   NO_RATE_FOUND           = 1
   OVERFLOW                = 2
   NO_FACTORS_FOUND        = 3
   NO_SPREAD_FOUND         = 4
   DERIVED_2_TIMES         = 5
   OTHERS                  = 6
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
          WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
WRITE: P_AMOUNT CURRENCY 'USD', LOCAL_AMOUNT CURRENCY 'EUR'.
Here if it inserts 1,96-, when the value is transfered to the variable for the rate becomes 0.00196- so the local value is obteined by multiplying the foreingn one.
So in this last case:
PARAMETERS: P_AMOUNT LIKE BSEG-WRBTR,
                               P_KF_1    LIKE VBAP-NETWR.
DATA: LOCAL_AMOUNT TYPE WRBTR.
CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'
EXPORTING
*   CLIENT                  = SY-MANDT
    DATE                    = SY-DATUM
    FOREIGN_AMOUNT          = P_AMOUNT
    FOREIGN_CURRENCY        = 'USD'
    LOCAL_CURRENCY          = 'EUR'
    RATE                    = P_KF_1
IMPORTING
   LOCAL_AMOUNT            = LOCAL_AMOUNT
EXCEPTIONS
   NO_RATE_FOUND           = 1
   OVERFLOW                = 2
   NO_FACTORS_FOUND        = 3
   NO_SPREAD_FOUND         = 4
   DERIVED_2_TIMES         = 5
   OTHERS                  = 6
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
          WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
WRITE: P_AMOUNT CURRENCY 'USD', LOCAL_AMOUNT CURRENCY 'EUR'.
It has the same result of the previous case because if it insert 1,96- it'll become 0,00196-.
It's very important the type of the rate is like BKPF-KURSF.
Max

Issue regarding currency conversion

Hi Experts,
I'm having issue with currency conversion. Default report output values are displaying in 'EURO' and I had created a toolabar with currency conversion buttons. When this button is selected, values has to be changed into user select currency like INR, USD, AUD. Here im triggering with issues, all the values are converted into 0's. Total value is only converting for first time. From next time. its not converting. I'm using FM's CONVERT_FOREIGN_TO_FOREIGN_CUR,CONVERT_TO_LOCAL_CURRENCY,READ_EXCHANGE_RATE.
Please provide ur solutions to solve the issue.
Thanks and Regards,
Bharat

Hi ,
You can use this block of code..It is used in our project.
data : l_rate type ukurs_curr,           "Exchange rate
         l_rate_type type kurst_curr,      "Type of rate
         l_l_fact type i,                  "Local factor
         l_f_fact type i.                  "Foreign factor
check local currency ,foreign currency local amount are not initial
check foreign_currency is not initial and
        local_currency is not initial and
        local_amount is not initial.
Calculate exchange rate
    if local_currency = 'MXN' and foreign_currency = 'USD'.
      l_rate_type = 'MXNT'.
   else.
     l_rate_type = 'M'.
   endif.
*Call FUNCTION module to get exchange rate
call function 'READ_EXCHANGE_RATE'
    exporting
      date                    = sy-datum
      foreign_currency        = local_currency
      local_currency          = foreign_currency
      type_of_rate            = l_rate_type
   importing
     exchange_rate           = l_rate
     foreign_factor          = l_f_fact
     local_factor            = l_l_fact
   exceptions
     no_rate_found           = 1
     no_factors_found        = 2
     no_spread_found         = 3
     derived_2_times         = 4
     overflow                = 5
     zero_rate               = 6
     others                  = 7
if sy-subrc eq 0.
if l_rate le 0.
l_rate = l_rate * -1.
endif.
Foreign amount
if l_rate_type = 'MXNT'.
    foreign_amount = local_amount / l_rate .
else.
    foreign_amount = local_amount * l_rate .
endif.
endif.

CONVERT_TO_LOCAL_CURRENCY not working

Hi all,
I am trying to use the FM CONVERT_TO_LOCAL_CURRENCY to convert from one currency to other. The values for the currencies are maintained in the TCURR and TCURF tables also. However the Local amount field of the FM returns me a value *8392 and the transformation gives a dump.
Also when i execute the FM in SE37 it just returns me the exchange rate type of EURX and no other value.
Same is the issue with the FM CONVERT_TO FOREIGNCURRENCY.
Can some one please help urgently.
Thanks

Hi,
Which input parameters are you specifying?
Client 100 (or relevant client no)
Date 30.09.2011 (make sure this date exists in TCURR table) *
Foreign amount 1000 (some amount specified)
Foreign currency USD (make sure this "From currency" exists in TCURR table) *
Local currency TRL (make sure this "To currency" exists in TCURR table) *
Rate - space
Type of rate M (make sure this "type of rate" exists in TCURR table) *
*Should reside on the same TCURR row
Regards,
Dilek

Hello All, an urgent issue:- Currency Format

Hello All,
I created one program which download & printed the report after selecting the correspondence Radio button.
While I am downloading the file on local system it will download as .txt file format & while I select the radio button printed report it will do it for correspondence invoice number.
My issue is.
In output I have few currency values in diff field. Now User want those value should come in this format (1.000.000,00) every time.
So is there any function module which can convert the currency value format which user want? Or do I have to do some coding, if yes then what it should be.
Because here user want whatever system format should be but value come in that format only in both condition either downloading the file or printed one.

Sonu,
Try with below example.
Currency Conversion:
Use the function module
CONVERT_TO_LOCAL_CURRENCY
Writing currency amount to string without thousands seperator
This is usefull e.g. i connection with batch input/call transaction.
GI_OUTPUT-WRBTR: Field type Currency with amount
L_AMOUNT_STRING: Field type c with amount
PERFORM AMOUNT_TO_STRING USING GI_OUTPUT-WRBTR
CHANGING L_AMOUNT_STRING.
FORM AMOUNT_TO_STRING USING P_AMOUNT
CHANGING P_AMOUNT_STRING.
DATA L_SEP(1) TYPE C.
PERFORM GET_THOUSAND_SEPERATOR USING L_SEP.
WRITE P_AMOUNT TO P_AMOUNT_STRING.
REPLACE L_SEP WITH ' ' INTO P_AMOUNT_STRING.
CONDENSE P_AMOUNT_STRING NO-GAPS.
WRITE P_AMOUNT_STRING TO P_AMOUNT_STRING RIGHT-JUSTIFIED.
ENDFORM.
FORM GET_THOUSAND_SEPERATOR USING P_SEP.
DATA: L_AMOUNT LIKE BSEG-DMBTR,
L_AMOUNT_STRING(15) TYPE C.
Find 1000 seperator. If decimal seperator = . then
1000 seperator = , else 1000 seperator = .
L_AMOUNT = '1.00'.
WRITE L_AMOUNT TO L_AMOUNT_STRING.
IF L_AMOUNT_STRING CS ','.
P_SEP = '.'.
ELSE.
P_SEP = ','.
ENDIF.
ENDFORM.
Convert amount to/from string
CALL FUNCTION 'HRCM_AMOUNT_TO_STRING_CONVERT'
EXPORTING
betrg = 3000
WAERS = 'DKK'
NEW_DECIMAL_SEPARATOR =
NEW_THOUSANDS_SEPARATOR =
IMPORTING
STRING = slam
CALL FUNCTION 'HRCM_STRING_TO_AMOUNT_CONVERT'
EXPORTING
string = slam2
DECIMAL_SEPARATOR = '.'
THOUSANDS_SEPARATOR =
WAERS = 'HUF'
IMPORTING
BETRG = b2
EXCEPTIONS
CONVERT_ERROR = 1
OTHERS = 2
Language depending formatting
To format a currency amount with decimals according to the currency use
WRITE and the CURRENCY option.
Currency keys an d numbers of decimals are defined in table TCURX Decimal
Places in Currencies.
E.G.
Formatting an amount in Kuwatian Dinars:
Dmbtr = 123456.
Write dmbtr currency 'KUD'
123.456
Write dmbtr currency 'USD'
1234.56
Note that the formatting does not depend on the number of decimals in the
number in the program.
Dmbtr = '12.3456'.
Write dmbtr currency 'USD'
1234.56
To format the decimal and thousand sepearators according to the settings for
a specific country,
use the statement SET COUNTRY <country key>
Settings for countries are defined in table T005 Countries.
The country key used in the statement is field LAND1
E.g.
set country 'US'
Don't forget to reward if useful....

Issue with Standard price

The issue is coming when we are using currency as TND and HUF
TND Currency has 3 decimal points
HUF Currency has NO decimal points.
1) Issue with TND Currency: - Price value shifting left side by one
decimal
Sample Scenario for TND:
When a cart is getting created with quantity 100 EA and price per
unit is 120.000 TND and when the user clicks on "Check",
The price per unit is shifted to left side and the value is
getting changed to 12.000 TND.
And this impact is effecting on the Total Value also.
12.000 TND * 100 EA = 1200.000 TND (But it should be 12000.000
TND).
This cart is approved with incorrect value and is available in
the carryout sourcing.
The price (Custom Price) of the shopping cart in the work list
in sourcing is 12.000 TND (same as the changed value when the cart was
created).
When this cart is added to the buyer's work area, AGAIN standard
SAP price field is getting changed from 12.000 TND to 1.200 TND.
Changes happen like this 120.000 TND -> 12.000 TND -> 1.200 TND.
2) Issue with HUF Currency: - 2 zeros adding into right side.
Sample Scenario for HUF:
When a cart is getting created with quantity 100 EA and price per
unit is 120 HUF and when the user clicks on "Check",
The price per unit getting updated as 12000 HUF.(Please note that
2 zeros are added in right side and there is no decimal point for this
currency)
And this impact is effecting on the Total Value also .
12000* 100 EA = 1200000 (But it should be 120 * 100 EA = 12000)
This cart is approved and is available in carryout sourcing.
The price (Custom Price) of the shopping cart in the work list
in sourcing is 12000 (same as the changed value when the cart was
created).
When this cart is added to the buyer's work area, again
standard SAP price field is getting changed from 12000 to 1200000 (Its
Already changed once
from 120 to 12000 while creating the shopping cart ) in
buyer's sourcing work area
Changes happen like this 120 HUF -> 12000 HUF -> 1200000 HUF.
In case anybody has worked on a similar scenario before, please provide some pointers in this area.
Regards,
Bharathi

Hi. Have a look for applicable OSS notes for function module CONVERT_TO_LOCAL_CURRENCY.
We have had numerous issues with currencies, and it is normally this function that causes the problems.
Regards,
Dave.

New DVR Issues (First Run, Channel Switching, etc.)

I've spent the last 30 minutes trying to find answers through the search with no luck, so sorry if I missed something.
I recently switched to FIOS from RCN cable in New York. I've gone through trying to setup my DVR and am running into issues and was hoping for some answers.
1. I setup two programs to record at 8PM, I was watching another channel at the time and only half paying attention. Around 8:02 I noticed a message had popped up asking if I would like to switch channels to start recording. I was expecting it to force it to switch like my old DVR, but in this case it didn't switch and I missed the first two minutes of one of the shows. I typically leave my DVR on all day and just turn off the TV, this dual show handling will cause issues with that if I forget to turn off the DVR. Is there a setting I can change that will force the DVR to choose one of the recording channels?
2. I setup all my recordings for "First Run" because I only want to see the new episodes. One show I setup was The Daily Show on comedy central, which is shown weeknights at 11pm and repeated 3-4 times throughout the day. My scheduled recordings is showing all these as planned recordings even though only the 11pm show is really "new". Most of the shows I've setup are once a week so they aren't a problem, but this seems like it will quickly fill my DVR. Any fixes?
Thanks for the help.
Solved!
Go to Solution.

I came from RCN about a year ago. Fios is different in several ways, not all of them desirable. Here are several ways to get--and fix--unwanted recordings from a series recording setup.
Some general principles.
Saving changes. When you originally create a series with options, or if you go back to edit the options for an existing series, You MUST save the Series Options changes. Pretty much everywhere else in the user interface, when you change an option, the change takes effect immediately--but not in Series Options. Look at the Series Options window. Look at the far right side. There is a vertical "Save" bar, which you must navigate to and click OK on to actually save your changes. Exiting the Series Options window without having first saved your changes loses all your attempted changes--immediately.
Default Series Options. This is accessed from [Menu]--DVR--Settings--Default Series Options. This will bring up the series options that will automatically be applied to the creation of a NEW series. The options for every previously created series will not be affected by a subsequent modification of the Default Series Options. You should set these options to the way you would like them to be for the majority of series recordings that you are likely to create. Be sure to SAVE your changes. This is what you will get when you select "Create Series Recording" from the Guide. When creating a new series recording where you think that you may want options different from the default, select "Create Series with Options" instead. Series Options can always be changed for any individual series set up later--but not for all series at once.
Non-series recordings. With Fios you have no directly available options for these. With RCN and most other DVRs, you can change the start and end times for individual episodes, including individual episodes that are also in a series. With Fios, your workarounds are to create a series with options for a single program, then delete the series later; change the series options if the program is already in a series, then undo the changes you made to the series options later; or schedule recordings of the preceding and/or following shows as needed.
And now, to the unwanted repeats.
First, make sure your series options for the specific series in question--and not just the series default options--include "First Run Only". If not, fix that and SAVE. Then check you results by viewing the current options using the Series Manager app under the DVR menu.
Second, and most annoying, the Guide can have repeat programs on your channel tagged as "New". It happens. Set the series option "Air Time" to "Selected Time". To make this work correctly, you must have set up the original series recording after selecting the program in the Guide at the exact time of a first run showing (11pm, in your case), and not on a repeat entry in the Guide. Then, even it The Daily Show is tagged as New for repeat showings, these will be ignored.
Third, another channel may air reruns of the program in your series recording, and the first showing of a rerun episode on the other channel may be tagged as "New". These can be ignored in your series if you set the series option "Channel" to "Selected Channel". Related to this, if there is both an SD and HD channel broadcasting you series program, you will record them both if the series option "Duplicates" is set to "Yes". However, when the Channel option is set to "Selected Channel", the Duplicates Option is always effectively "No", regardless of what shows up on the options screen.
As for you missing two minutes, I have sereral instances in which two programs start recording at the same time. To the best of my recollection, whenever the warning message has appeared, ignoring it has not caused a loss of recording time. You might have an older software version. Newest is v.1.8. Look at Menu--Settings--System Info. Or, I might not have noticed the loss of minutes. I regularly see up to a minute of previous programming at the start of a recording, or a few missing seconds at the beginning or end of a recording. There are a lot of possibilities for that, but the DVR clock being incorrect is not one of them. With RCN, the DVR clocks occasionally drifted off by as much as a minute and a half.

Pension issue Mid Month Leaving

Dear All,
As per rule sustem should deduct mid month joining/leaving/absences or transfer scenarios, the Pension/PF Basis will be correspondingly prorated. But our system is not doing this. In RT table i have found 3FC Pension Basis for Er c 01/2010                    0.00           6,500.00.
Employee leaving date is 14.04.2010. system is picking pension amout as 541. Last year it was coming right.
Please suggest.
Ashwani

Dear Jayanti,
We required prorata basis pension in case of left employees and system is not doing this. This is the issue. As per our PF experts Pension amount should come on prorata basis for left employees in case they left mid of month.System is doing prorata basis last year but from this year it is deducting 541. I am giving two RT cases of different years.
RT table for year 2010. DOL 26.04.2010
/111 EPF Basis              01/2010                    0.00           8,750.00
/139 VPF Basis              01/2010                    0.00           8,750.00
/3F1 Ee PF contribution     01/2010                    0.00           1,050.00
/3F3 Er PF contribution     01/2010                    0.00             509.00
/3F5 Ee Mon PF contribution 01/2010                    0.00           1,050.00
/3F6 Ee Ann PF contribution 01/2010                    0.00          12,600.00
/3F9 PF adm chrgs * 1,00,00 01/2010                    0.00              96.25
/3FA PF basis for Ee contri 01/2010                    0.00           8,750.00
/3FB PF Basis for Er Contri 01/2010                    0.00           8,750.00
/3FJ VPF basis for Ee contr 01/2010                    0.00           8,750.00
/3FL PF Basis for Er Contri 01/2010                    0.00           6,500.00
/3F4 Er Pension contributio 01/2010                    0.00             541.00
/3FC Pension Basis for Er c 01/2010                    0.00           6,500.00
/3FB PF Basis for Er Contri 01/2010                    0.00           8,750.00
/3FC Pension Basis for Er c 01/2010                    0.00           6,500.00
/3FJ VPF basis for Ee contr 01/2010                    0.00           8,750.00
/3FL PF Basis for Er Contri 01/2010                    0.00           6,500.00
/3R3 Metro HRA Basis Amount 01/2010                    0.00           8,750.00
1BAS Basic Salary           01/2010                    0.00           8,750.00
RT table for year 2009. DOL 27.10.2009
                                                                                /111 EPF Basis              07/2009                    0.00           9,016.13
/139 VPF Basis              07/2009                    0.00           9,016.13
/3F1 Ee PF contribution     07/2009                    0.00           1,082.00
/3F3 Er PF contribution     07/2009                    0.00             628.00
/3F5 Ee Mon PF contribution 07/2009                    0.00           1,082.00
/3F6 Ee Ann PF contribution 07/2009                    0.00           8,822.00
/3F9 PF adm chrgs * 1,00,00 07/2009                    0.00              99.18
/3FA PF basis for Ee contri 07/2009                    0.00           9,016.00
/3FB PF Basis for Er Contri 07/2009                    0.00           9,016.00
/3FJ VPF basis for Ee contr 07/2009                    0.00           9,016.00
/3FL PF Basis for Er Contri 07/2009                    0.00           5,452.00
/3FB PF Basis for Er Contri 07/2009                    0.00           9,016.00
/3FC Pension Basis for Er c 07/2009                    0.00           5,452.00
/3FJ VPF basis for Ee contr 07/2009                    0.00           9,016.00
/3FL PF Basis for Er Contri 07/2009                    0.00           5,452.00
/3R4 Non-metro HRA Basis Am 07/2009                    0.00           9,016.13
1BAS Basic Salary           07/2009                    0.00           9,016.13
Now please suggest what to do. where is the problem ? If have also checked EXIT_HINCALC0_002 but nothing written in it.
With Regards
Ashwani

Open PO Analysis - BW report issue

Hello Friends
I constructed a query in BW in order to show Open Purchase Orders. We have custom DSO populated with standard
datasource 2lis_02_itm (Purcahse Order Item). In this DSO we mapped the field ELIKZ to the infoobject 0COMP_DEL
(Delivery completed).
We loaded the data from ECC system for all POs and found the following issue for Stock Transport Purchase orders (DocType = UB).
We have a PO with 4 line items. For line items 10 and 20, Goods issued, Goods received and both the flags "Delivery
complete" and "Final delivery" checked. For line items 30 and 40, only delivery indicator note is issued for zero
quantity and Delivery complete flag is checked (Final delivery flag is not checked) in ECC system. For this PO, the
delivery completion indicator is not properly updated in the DSO for line items 30 and 40. The data looks like the
following:
DOC_NUM     DOC_ITEM      DOCTYPE     COMP_DEL
650000001       10     UB        X
650000001       20     UB        X
650000001       30     UB
650000001       40     UB
When we run the Open PO analysis report on BW side this PO is appearing in the report but the same is closed in ECC
system.
Any help is appreciated in this regard.
Thanks and Regards
sampath

Hi Priya and Reddy
   Thanks for your response.
                     Yes the indicator is checked in EKPO table for items 30 and 40 and delta is running regularly for more than 1 year and no issues with other POs. This is happening only for few POs of type Stock Transport (UB).
                    I already checked the changes in ME23N and the Delivery completed indicator was changed and it reflected in EKPO table. Further, i checked the PSA records for this PO and i am getting the records with the Delivery completed flag but when i update from PSA to DSO the delivery completed indicator is not updating properly.
                   In PSA, for item 30 i have the following entries. Record number 42 is capturing the value X for ELIKZ but after that i am getting two more records 43 and 44 with process key 10 and without X for ELIKZ. I think this is causing the problem.
Record No.    Doc.No.                    Item              Processkey         Rocancel     Elikz
    41               6500000001            30                    11                            X           ---
    42               6500000001            30                    11                            ---           X
    43               6500000001            30                    10                            X           ---
    44               6500000001            30                    10                            ---         ---
(Here --- means blank)
Thanks and Regards
sampath

HP LaserJet Enterprise 600 M602 driver issue

Hello,
I've got issue with 600-series printers. We use the latest UPD drivrer ver. 61.175.1.18849 and print from XenApp 6.5. The error occurs every time when users try to print jpg files from XenApp session. It only happens with 600 series printers and UPD.
Also I've tried to assign native 600-series driver ver. 6.3.9600.16384 and it works good. But with that driver system says that it's color printer and it brokes our printing reports. These reports are very important for us. So we can't use printer and that driver as well.
Printer installed on Windows Server 2012 R2. All clients are Windows 7 x64. XenApp Servers are Server 2008R2.
Is it possible to get fixed UPD driver or correct native driver for Server 2012 R2?
Regards,
Anatoly

I am sorry, but to get your issue more exposure I would suggest posting it in the commercial forums since this is a commercial printer. You can do this at Printers - LaserJet.
Click on New Post.
I hope this helps.
Please click “Accept as Solution ” if you feel my post solved your issue, it will help others find the solution.
Click the “Kudos Thumbs Up" on the right to say “Thanks” for helping!
Gemini02
I work on behalf of HP

Windows 7 displays error message when exiting +cursor issue

Two issues here. CS5 Phoshop on Wind 7 64 bit.
Physical processor count: 8
Processor speed: 3073 MHz
Built-in memory: 12279 MB
Free memory: 9577 MB
Memory available to Photoshop: 10934 MB
Memory used by Photoshop: 80 %
Image tile size: 128K
First issue is since the latest automatic Adobe update (why fix what isn't broken?) Every time I now exit Photoshop I get the message "Adobe QT Server has stoped working" and occasionally it happens when I exit bridge. Indesign is also behaving badly. I can no longer start a previous document from file manager without ID crashing out.
The other is the cursors in Clone and erase lose their edge (become invisable) for no reason - well not quite. Noise Ninja crashed Photoshop when I tried to use it. I reinstalled it and all is well. The cursor issue seems to be intermittant but came back (for no reason) after I reinstalled NN. I can't seem to change the cursor, no matter what I do. The problem is now seriously affecting how I work. Almost enough to go back to Win XP which ran CS5 Photoshop flawlessly.
Any help will be gratefully accepted.
Doug

function(){return A.apply(null,[this].concat($A(arguments)))}
doug87510 wrote:
The recent problem is the entire outline of the cursor (including the crosshair in the middle) was missing at any size of cursor. All I had was exactly what I'd get if I used a real spraygun.
Well, that issue is simply a matter of hitting the Caps Lock key. When Caps Lock is on, you'll see the cursor outline, and when it is off you'll see a crosshair. That's a feature, not a bug.
Glad to hear the 11.1 drivers are out. I will download them and try them now myself.
Regarding "Adobe QT" crashing... QT brings to mind QuickTime, though that is Apple, not Adobe. Do you have Apple QuickTime installed?
Regarding memory usage, with 12 GB of installed RAM, you should be able to set Photoshop to use 90% or more in Edit - Preferences - Performance.
-Noel

Issue in Creation of Periodicals for Contracts in CRM7.0

Hello,
I have a requirement to create Contracts in CRM7.0 system.
And I am doing this using the BAPI *BAPI_BUSPROCESSND_CREATEMULTI*
Good part is Contract Order gets created, but onlywith Header Details.
The issues i am facing --
1. I need to know what kind/type of data must be passed to the interface parameters, the F1 Help/Documentation is vague.
2. I am passing data in the INPUT FIELDS structure with the Object ID, Handle Number, Reference GUID and Fieldname,
here what does 'Logical Key' field indicate? What should be passed here.
What does 'REFERENCE KIND' field indicate, i have been passng 'A' for everything (to be frank i dont know whats its significance is!!).
3. With so much, My Order gets created but with less than half details, i.e. the Objects not getting created are - Partner, Product, terms/appointments, Status, LongTexts......
Any help/inputs would be appreciated.
Hope my problem is stated clearly ...
--Regards
Dedeepya

Hi Anu,
i found my solution by debugging with existing data or while creating it in CRMD_ORDER.
Ensure that you are passing a correct entry in INPUT_FIELDS structure.
As i haven't worked on rebates i woudlnt be able to help you, I suggest you debug to arrive at a solution.
You can preset your break-points at :-
1. FM - CRM_ORDER_MAINTAIN
2. CRM_ORDER_MAINTAIN_MULTI_OW -- Debug through the complete FM.
3. CRM_ORDER_PREPARE_MULTI_OW -- The data is set in this function module.
Regards
Dedeepya C

Issue in creation of plant related data at receiving server using BD10

Hi all,
This is regarding Material master creation using B10.I am using MATMAS05 message type for sending data from one system to another.Data is sent and received successfully.When i go in mm03 i can see all the views created successfully accept views related to PLANT.Please guide to resolve the issue.
When i entered into Log-
1)"The field MBEW-BKLAS is defined as a required field; it does not contain an entry".
2)"No material master data exists for material AB_08.04.09(30) in plant 4001".
My segemnt is as follows-
ZMATMAS05                      matmas05
       E1MARAM                        Master material general data (MARA)
           Z1KLART                        KLART----
My extention
           E1MARA1                        Additional Fields for E1MARAM
           E1MAKTM                        Master material short texts (MAKT)
           E1MARCM                        Master material C segment (MARC)
               Z1AUSPM                        E1AUSPMDistribution of Classification:----
My extention
               E1MARC1                        Additional Fields for E1MARCM
               E1MARDM                        Master material warehouse/batch segment (MARD)
               E1MFHMM                        Master material production resource/tool (MFHM)
               E1MPGDM                        Master material product group
               E1MPOPM                        Master material forecast parameter
               E1MPRWM                        Master material forecast value
               E1MVEGM                        Master material total consumption
               E1MVEUM                        Master material unplanned consumption
               E1MKALM                        Master material production version
           E1MARMM                        Master material units of measure (MARM)
           E1MBEWM                        Master material material valuation (MBEW)
           E1MLGNM                        Master material material data per warehouse number (MLGN)
           E1MVKEM                        Master material sales data (MVKE)
           E1MLANM                        Master material tax classification (MLAN)
           E1MTXHM                        Master material long text header
           E1CUCFG                        CU: Configuration data
       E1UPSLINK                      Reference from Object to Superior UPS
Thanks.
Edited by: sanu debu on Apr 27, 2009 7:10 PM

CREATE CONTROLFILE SET DATABASE "NEWDB" NORESETLOGS ARCHIVELOGAlso when you are setting a new database, the option should be RESETLOGS and not NORESETLOGS.
'D:\APP\ADMINISTRATOR\ORADATA\NEWDB\ONLINELOG\O1_MF_2_7FK0XKB8_.LOG
D:\APP\ADMINISTRATOR\ORADATA\NEWDB\DATAFILE\O1_MF_SYSTEM_7FK0SKN0_.DBFWhy underscore(_) at the end of the datafile name. Any specific reason ?

Issue in Creation of new Value Field in CO-PA

Hi,
I have a query in CO-PA Value Field Linking.
In my Development Client,
1. Created a New Value Field (No Transport Request Generated)
2. Linked to the above to new Conditon type created in SD. (Tranport request was generated) i.e. in Flow of Actual Values->Transfer of Billing Documents->Assign Value Fields
However then i try creating a new Value Field in my Production Client it throws a message 'You have no authorization to change Fields".
Is this an issue with authorization or i need to transport the Value field too from Development to Production client.
Please Advise.
Thanks in Advance,
Safi

Thanks Phaneendra for the response.
The creation of Value field did not create any tranportation request. Will this too be transported if i transport the Operating Concern.
Please Advise.
Thanks,
Safi

CONVERT_TO_LOCAL_CURRENCY issue

Similar Messages

Maybe you are looking for