How to delete the parallel currency of Company code

Hi,
I am facing some problem with parallel currency.now i need to delete the parallel currency.
kindly tell me the process to delete the parallel currency in the company code.
Thanks
Kishore

Additional currencies' assignment to company codes can be changed using transaction OB22.

Similar Messages

  • How to delete the BPEL instance in Java code

    Hi all,
    How to delete the BPEL instance which I initiate in Java code?
    Thanks
    Jayson

    Hi,
    take a look here
    http://download-uk.oracle.com/docs/cd/B31017_01/integrate.1013/b28986/toc.htm
    Interface IInstanceHandle
    void      delete()
    Delete the instance from the process domain.

  • How to Delete the configuration for Other comapny code in SAP system

    Hi,
    I am in deleteion of un-wanted company codes from Golden client.
    1.I need to delete the profit centers,
    2.but it is not accepting in that transaction code,it is giving the error.
    Error message: you can not delete the profit center.because profit center  accoutning is active.
    How can i de-activate the profit center? please  help me..
    Thanks
    prathima

    Hi,
    You can de-activate PCA in OKKP (maintain controllin area).
    Regards,
    Eli

  • Parallel currency in company code require material ledger activation

    Hello,
    I have a requirement where the company is using parallel currency in NEWGL concept with two different currencies INR and USD.
    I want to have a clarification whether I Need to activate Material ledger with parallel currency.
    1. Company is using parallel currency with only one legal valuation view.
    2. There is no requirement for product costing in the company.
    Can the balance in general ledger can be seen in both currency for inventory balances.
    Awaiting for your inputs
    Thanks

    If you don't need parallel currency at present, there's no need to configure it. Why should that be a problem, as long as your Business needs are not relevant to using a parallel currency?
    I suspect your actual query is details regarding the future problems that you might face when, faced by changed Business scenarios, you are forced to introduce parallel currency at a future date
    If my suspicion is correct, I suggest you look at SAP Note 39919. It's an old note - but one that I've found contains quite relevant tips and tricks about introducing parallel currency in a productive environment.
    Remember to assign points if found useful.
    Regards,
    Gulshan

  • Parallel Currency per Company Code

    Hello everybody,
    Please, tell us which can be the problems of not configuring a parallel currency for a company code. By definition, we are not taking in account this configuration but we are afraid of the future problems.
    Thanks in advance.
    Fernando.

    If you don't need parallel currency at present, there's no need to configure it. Why should that be a problem, as long as your Business needs are not relevant to using a parallel currency?
    I suspect your actual query is details regarding the future problems that you might face when, faced by changed Business scenarios, you are forced to introduce parallel currency at a future date
    If my suspicion is correct, I suggest you look at SAP Note 39919. It's an old note - but one that I've found contains quite relevant tips and tricks about introducing parallel currency in a productive environment.
    Remember to assign points if found useful.
    Regards,
    Gulshan

  • FS00 - Error while deleting the existing accounts in company code

    Hi Experts,
    In T-code FS00, When I set the deletion flag for the accounts, I am getting an error saying" Corporate group account XXXXXX not defined in group chart of accounts" . I am new to FICO Module. Please help me solve this.
    Thanks,
    Betty

    Hi Betty Stella Benita Lourdu Ratinam,
    Plz u this Txn: FS00 if u want to block the GL from posting. Enter ur GL and company code. In screen "Edit GL a/c centrally", click GL a/c> block. u can choose to block in chart of account level or in company code level only. check the box which u prefer, then click save button.
    U also can set the GL to be deleted (means u cannot use this GL or post any data using this GL). Go to same Txn FS00>GL a/c>set delete flag. Then u can choose at which level u want to delete either mark for deletion at chart of a/c level or mark at company code level.
    Hope my explanation will solve ur problem.
    TQ
    Regards,
    Nazrul

  • Query on Additional Local Currencies for Company Code

    Hi Experts,
    Can I know whether there are any differences in the way SAP logic applies to the following currency types?
    1. Hard currency 40
    2. Index-based currency 50

    Hi,
    Yes I am aware that we can maintain 2 additional parallel currencies for company code.
    Hard currency
    Hard currency is a country-specific second currency which is used in countries with high inflation.
    Index-based currency
    Index-based currency is a country-specific fictitious currency which is required in some countries with high inflation for external reporting (for example, tax returns).
    But, are there any differences in standard SAP logic between these currencies or it is the same?

  • Local currencies for company code RCPL cannot be completely determined

    Dear all
    how rectified below error
    Local currencies for company code RCPL cannot be completely determined

    HI,
    You can Refer this Post
    error message when i use f-02 transaction
    Check the necessary setting with the help of FI consultant ( do not make any changes on your own)

  • Deleting parallel currency not base currency in company code

    Hi Guys,
    I want to delete parallel currency not base currency in company code. We defined the new currency ZWP and our base currency is ZWD. I am able to delete through SPRO but in CO its saying we cannot change currency code again. Is there a way to go around the problem?
    Best regards,
    Stitch

    Dear:
              Check out currency assigned to the co code in OBY6.
             Regards

  • How can I delete an email on my phone without it deleting the email on my company exchange server?

    How can I delete an email on my phone without it deleting the email on my company's exchange server?  Every time I delete an email on the phone, the email is placed in the Deleted folder in my Outlook email.

    Blackberry ran all your email through its own email servers. This gave you some features that you otherwise would not have had. However, it also left you vulnerable to BB's service outages.

  • How to Delete all the Assets in a Company Code

    HI GURUS n EXPERTS,
    The asset module is configured in my system but we were not using it. Now my company want to use it. During the analysis, I found:
    The assets are created but for maximum assets Value is Zero. But there is some assets have some value.
    Now, When we try to delete these assets with AS06. We are able to delete the asset with zero values. But when we try to delete the assets which have some value, system gives a message:
    Deleting is not possible. The asset already has values.
    Is there any way to delete such type assets. Or can we use Reset Company Code Transaction - OABL.
    Please suggest. Early response will highly appreciated.
    DSC

    Hi,
    Transactions OABL for data deletion are very critical  transactions to use. Please read carefully the IMG documentation.     
    For a start the reset of a company code is only allowed when in  "test status".
    I'm sorry per forum I an give you no recommendation to reset the cocd (OABL) and Reset Posted Depreciation (OAGL)   
    The impact have to be check on the spot.
    regards Bernhard

  • Deleting currency from company code

    hi Guys,
    I would like like to delete currency from company code. I have tried to delete it through IMG but i am being given the following error:-
      Cannot delete currency because it contains   transaction  data.
    May you please show how i can delete the currency on company code if possible.
    Best regards.
    Stitch

    hi,
    you cannot delete your currency from comp.code.
    if you've a curr-conversion ask your SAP consultant / OSS
    Andreas

  • How to delete the Cost center line item data

    How to delete the cost center line item data of particular cost center and only one cost center is exisiting for that company code.
    Is there any way to delete the line items in that cost center.
    Can data archiving & deleting can help us..........
    does it have any effect over other cost center data....
    any input needed.........
    regards
    rajesh

    Hi,
    i found 2 reports for you:
    1) CO_TOTAL_WRI - Archiving CO Totals Records   
    2) RKCOITW1     - Archiving CO Line Items: Write Program        
    from 2) is a linlk to customize archiv-parameters
    -> start it with transaction se38 / sa38
    A.

  • How to delete the multiple companies assignement of a employee in SRM

    Hello Friends,
    In business partner maintenance (BP), one employee assigned to multiple companies in relationship tab.
    Following are the entries observed in relationship tab in BP Transaction code.
    Is employee of
    xxx(BP number) u2013 Company(address type) --- xxx(description) u2013valid from --- valid to -->1st entry
    xxx(BP number) u2013 Company(address type) --- xxx(description) u2013valid from --- valid to --> 2nd entry
    Ideally one employee should  assigned to one company only.
    Kindly let me know how to delete the relationship.
    We are using release SRM 5.0 with classic extended scenario.
    The organization structure is HR Replicated.
    Thanks in Advance,
    Pithani Suresh

    Hello Ganesh,
    Thank you for providing information.
    The employee is not assigned to multiple companies. The assignment is related to orgnizational unit.
    In organization structure (PPOSA_BBP), the user/position is assigned to one organization unit only
    More details about this issue,
    we find the relationship of the user/position in BP T.code (Relationship Tab), it is showing the relationship with current organizational unit and previous organizational unit. Ideally it should be assigned to one organizational unit. Due to some inconsistency, it is still showing the previous organizational unit.
    Example: Ex: User A is replicated from HR to SRM and assigned to Dept A (org unit 1) and later User A is shifted to Dept B (org unit 2) from HR Replication.
    Following are the entries observed in relationship tab in BP Transaction code.
    Input is BP number assigned to of the user A central person.
    User u201CAu201D is employee of
    BP number of org unit 1u2013 Company(address type) --- xxx(description) u2013valid from --- valid to -->1st entry
    BP number of org unit 2 u2013 Company(address type) --- xxx(description) u2013valid from --- valid to --> 2nd entry
    Thanks & Regards,
    Suresh Pithani

  • How to delete the temporary files when we log out from ESS

    Hello expert,
    In my company we are running ESS using ITS server, do you know how to delete the temporary files when we log out from ESS?
    Thanks.

    The temporary files used by ESS. For example paystub pdf file.

Maybe you are looking for