Settings for Mark for deletion for setting the exchange Rates

Hi all,
Can you tell me where is the settings for Mark for deletion for setting the exchange Rates.
User has deleted all the MEND rates in 'OB08'.
and he cannot input them again, gets error message "an entry with this key is marked for deletion"
Rg
vk

Hi
Try as said in help - Message number is SV010
You can:
enter another key
delete the entries before entering the new entry
The entries flagged for deletion can then no longer be reactivated.
End the error dialog with Cancel. Choose Save and repeat your new entry.
reactivate the entry marked for deletion to change it :
and return to the overview screen with Back.
Choose Display deleted entries in menu Choose to select all the deleted entries.
Mark the entries that you want to reactivate.
Choose Retrieve.
VVR

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How i can give date in each input for applying the exchange rate in Query.

Hi Gurus,
We have a requirement to create some currency conversion queries. In the selection screen user should be able to give four inputs. Like given below
Input 1.          a) key figures
                        b) Fiscal Year
                        c) Fiscal Period
                        d) Exchange Rate Type
                        e) Date (Exchange rate will be applied which is applicable on the given date)
Input 2.         a) key figures
                        b) Fiscal Year
                        c) Fiscal Period
                        d) Exchange Rate Type
                        e) Date (Exchange rate will be applied which is applicable on the given date)
Input 3.          a) key figures
                        b) Fiscal Year
                        c) Fiscal Period
                        d) Exchange Rate Type
                        e) Date (Exchange rate will be applied which is applicable on the given date)
Input 4.          a) key figures
                        b) Fiscal Year
                        c) Fiscal Period
                        d) Exchange Rate Type
                        e) Date (Exchange rate will be applied which is applicable on the given date)
So we will have 4 key figures in the query results with the exchange rate applied on the given date.
I will make four restricted key figures and make the query. I do not know how i can give date in each input for applying the exchange rate.
Please give your suggestions to resolve my problem.
Many thaks in advance.

You can not bring the key figures in the selection screen for the currency translation. Instead you can apply a currency translation type to respective key figures in the query definition.
The currency translation type can be defined in RSCUR transaction, where you can maintain the parameters like Exchange Rate Type, Exchange Rate Date etc.
You can refer one of my article on this at
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/600157ec-44e5-2b10-abb0-dc9d06ba6c2f
Hope this helps.
Regards,
Yogesh

Regarding the exchange rate used in shopping cart

Hi,
Iam facing one problem regarding the currency conversion while crerating the shopping cart. The basic currency in my organizational profile is CHF. But I have a requirement to create a shopping cart in NZD(New Zealand dollars). After entering all the details and click on Shop, Iam going back to the home page and the error Iam getting is " Error during currency translation from NZD to CHF". I have checked for some other currencies like EURO, AUD etc and for all these currencies Iam not getting any error and the value gets converted to CHF with some exchange rate.
I want to know which table the system looks at for getting the exchange rate and why this error is coming only for NZD to CHF?
I checked some standard tables like TCURR and TCURX.
Any feed back will be very much appreciated.
Thanks and regards,
Ramachandra DN

Hi,
I am also facing this same issue.... Currency conversion is working fine for other currencies except for GBP to IDR.
Is it some config issue or wht as the functional guys have checked every thing.. they have maintained the exhange rate and etc...
we tried runing the report BBP_GET_EXRATE also butit says No records found.
Please help.
Thanks,
Vaibhav Goel.
Edited by: Vaibhav goel on Sep 3, 2010 12:09 PM

Javascript for setting the CropBox Units in Millimetres

Hi
I am looking for a Javascript for setting the CropBox Units in Millimetres.
I have a pdf mag that needs the CropBox settings of all the units to be 7.408 mm.
Any help pretty please?
Thanks

Hi,
here is a sample script that put boxes size in Millimetres into custom properties metadatas fields.
It can run from an Action, from the console, or from any form field (button…).
Feel free to re-use/customize it.
var mbox = this.getPageBox("Media");
var Mzeroz = Math.round(mbox[0] * 0.3527);
var Munz = Math.round(mbox[1] * 0.3527);
var Mdeuz = Math.round(mbox[2] * 0.3527);
var Mtroiz = Math.round(mbox[3] * 0.3527);
var cbox = this.getPageBox("Crop");
var Czeroz = Math.round(cbox[0] * 0.3527);
var Cunz = Math.round(cbox[1] * 0.3527);
var Cdeuz = Math.round(cbox[2] * 0.3527);
var Ctroiz = Math.round(cbox[3] * 0.3527);
var tbox = this.getPageBox("Trim");
var Tzeroz = Math.round(tbox[0] * 0.3527);
var Tunz = Math.round(tbox[1] * 0.3527);
var Tdeuz = Math.round(tbox[2] * 0.3527);
var Ttroiz = Math.round(tbox[3] * 0.3527);
var bbox = this.getPageBox("Bleed");
var Bzeroz = Math.round(bbox[0] * 0.3527);
var Bunz = Math.round(bbox[1] * 0.3527);
var Bdeuz = Math.round(bbox[2] * 0.3527);
var Btroiz = Math.round(bbox[3] * 0.3527);
var abox = this.getPageBox("Art");
var Azeroz = Math.round(abox[0] * 0.3527);
var Aunz = Math.round(abox[1] * 0.3527);
var Adeuz = Math.round(abox[2] * 0.3527);
var Atroiz = Math.round(abox[3] * 0.3527);
if (app.language == "FRA")
this.info.Zone_de_media_en_mm = Mzeroz + ", " + Mdeuz + ", " + Munz + ", " + Mtroiz;
this.info.Zone_de_recadrage_en_mm = Czeroz + ", " + Cdeuz + ", " + Cunz + ", " + Ctroiz;
this.info.Zone_de_rognage_en_mm = Tzeroz + ", " + Tdeuz + ", " + Tunz + ", " + Ttroiz;
this.info.Zone_de_fond_perdu_en_mm = Bzeroz + ", " + Bdeuz + ", " + Bunz + ", " + Btroiz;
this.info.Zone_graphique_en_mm = Azeroz + ", " + Adeuz + ", " + Aunz + ", " + Atroiz;
else
this.info.MediaBox_in_mm = Mzeroz + ", " + Mdeuz + ", " + Munz + ", " + Mtroiz;
this.info.CropBox_in_mm = Czeroz + ", " + Cdeuz + ", " + Cunz + ", " + Ctroiz;
this.info.TrimBox_in_mm = Tzeroz + ", " + Tdeuz + ", " + Tunz + ", " + Ttroiz;
this.info.BleedBox_in_mm = Bzeroz + ", " + Bdeuz + ", " + Bunz + ", " + Btroiz;
this.info.ArtBox_in_mm = Azeroz + ", " + Adeuz + ", " + Aunz + ", " + Atroiz;

How to set the scan rate in the example "NI435x.vi" for the 435x DAQ device?

I am using LabVIEW 6i, A 4351 Temperature/Voltage DAQ, and am using the example vi "NI 435x thermocouple.vi"
How do I set the scan rate on this VI? I added a counter to just to see the time between acquisitions, and it is roughly 4s for only 4 channels. The Notch Filter is set at 60, but is there a control for scan rate on this example. I'd like to acquire around 1 Hz.

Using this DAQ example, it may be easiest to simply place a wait function in the loop and software time when the data is extracted from the board. You can also take a look a the NI-435x pallette and the examples it ships with, along with the timing specs on page 3-3 of the 435x manual and set the filters to meet your needs:
http://www.ni.com/pdf/manuals/321566c.pdf
Regards,
Chris

Host-target application for setting the PC(host) time to cRIO(target)

if there is any host-target application for setting the PC(host) time to cRIO(target)? if probably a sample program provided?

Hi Charles,
There's a function called RT Set Date and Time that you can make use of.
We don't have a sample program but this is a very simple VI to use. Read off the current date time in Windows, then enter the corresponding info into this VI and run it. The cRIO controller will then have its date time updated accordingly.
Regards,
Boon Chen

Exch.Rate Type for Determining the Proposed Rate

Dears,
I defined, in the document type to be used for Goods Receipt, the field T003-KURST (Exch.Rate Type for Determining the Proposed Rate) equal to u2018Pu2019: exchange rate type used also for standard translation for cost planning.
Then, I created a Purchase Order using a vendor in foreign currency, and in the header section within tab u2018Delivery/Invoiceu2019 in field "Exchange Rate" I filled in the exchange rate valid at the moment of the Purchase Order creation and I also put the flag in the indicator "Fixing of Exchange Rate".
Afterwards, I posted the Goods Receipt against the Purchase Order created at the previous step.
My expectations were to find in FI accounting:
- 1 line item for stock increase (transaction BSX) valuated using the exchange rate defined in the document type in field T003-KURST;
- 1 line item for GR/IR increase (transaction WRX) valuated using the exchange rate defined in the Purchase Order and indicated as fixed;
- 1 line item for difference (transaction PRD) between stock and GR/IR.
but when I checked the accounting document, these my expectations were not met, because:
- the line item for stock increase (transaction BSX) has not been valuated using the exchange rate defined in the document type in field T003-KURST, but a differet exchange rate that I didnu2019t find defined for this couple of currencies;
- the line for GR/IR increase (transaction WRX) has been valuated as expected using the exchange rate defined in the Purchase Order and indicated as fixed;
- the line item for difference (transaction PRD) between stock and GR/IR has been created.
The help (F1) for field T003-KURST, show the following indication:
Exch.Rate Type for Determining the Proposed Rate
    Rate type under which the proposed rate is defined for foreign currency documents.
Use
    If no exchange rate is specified in the document header when entering documents in foreign currencies, the system will automatically select a rate from the currency translation rate table. The system then converts all amounts in the document's line items using this exchange rate.
    The system uses the average rate as a default value as long as no other exchange rate type is entered here.
Based on this message, my expectation is that all documentu2019s line items have to be converted at the exchange rate type defined in field T003-KURST. And in the case mentioned above, the line for stock (BSX) should be converted at exchange rate type defined in field T003-KURST.
While, correctly, the line for GR/IR (WRX) has been converted at the exchanged rate fixed in the purchase order.
Can you please let me know how can be fixed the problem for the line related to the stock allowing the conversion using the exchange rate type defined in field T003-KURST?
Thanks and Regards,
Jody

Hello Jody,
kindly consider the information contained under the attached note:
191927 - Posting logic: GR for foreign currency PO.
As stated in it:
Postings to the material stock account (BSX):
In order to be able to determine the value of the stock posting, the
valuation methods which exist in the material master in local currency
(standard price, total value of stock) must be converted into document
currency. This translation is thus carried out on the posting date with
the exchange rate type that is assigned to the FI document type used,
that is, independent from the exchange rate defined in the purchase
order!
If no exchange rate type is assigned to an FI document type, the system
uses exchange rate type M.
Please, check in your system the settings stored in the customizing
transaction OBF4 for the document type WE (Goods receipt). If the field
'Exch.Rate Type for foreign currency documents' is empty, the exchange
rate type M is used.
The fixed conversion rate in the purchase order refers to the valuation
approach in the purchase order and, therefore, to the costs for the
purchased material. Therefore, the posting amount to the GR/IR clearing
account (WRX) is converted according to the fixed conversion rate in the
purchase order header.
On the other side the fixed conversion rate in the purchase order is not
designed for converting the posting values to the material stock account
(BSX). This conversion reflects the situation of the valuation of the
material stock and is therefore designed to be independent of the
conversion rate defined in the purchase order. This is what note 191927
outlines.
In the note 191927 you will also locate relevant information about the
postings to the KDM key:
Exchange rate differences (KDM):
As of Release 4.0A, exchange rate differences (KDM) can be posted to a
separate account. The exchange rate differences result from the
difference of the clearing value on the GR/IR clearing account (WRX) in
document currency that is translated to the current exchange rate stored
in the system in local currency from the clearing value in local
currency that is determined with the conversion factor from the purchase
order or the invoices.
The offsetting entry for the exchange rate differences is settled with
the price difference.
(Price difference = GR/IR amount - stock value - exchange rate
difference)
KDM is only posted during the GR if the flag T169P-XPLCU is initial,
therefore, KDM postings will not occur during incoming invoices.
This is determined in the IMG path:
Materials Management
-> Logistics Invoice Verification
   -> Incoming Invoice
      -> Configure How Exchange Rate Differences Are Treated
Here, you have the following options per Company Code:
.- The exchange rate differences will be calculated from the difference
   between the exchange rate at the time of the goods receipt and the
   exchange rate at the time of the invoice receipt.
.- The exchange rate differences will be calculated from the difference
   between the exchange rate at the time of the invoice receipt and an
   assumed exchange rate that is valid for a specific amount of time,
   such as a year or a season.
.- No exchange rate differences will be calculated. Instead, differences
   from exchange rate variations will be considered as price differences
   and posted to a price difference account.
The field T001A-CURDT for the company code will determine which date is
relevant to calculate the exchange rate difference.
This is set under the IMG path:
Financial Accounting
-> Financial Accounting Global Settings
   -> Company Code
      -> Multiple Currencies
         -> Define Additional Local Currencies
So, finally, the value for KDM calculates as difference between
GR/IR amount in local currency - GR/IR amount in foreign
currency*exchange rate.
I hope this information can be of help.
cheers
ray

Which table field stored the exchange rate for controlling documents?

Hi,
May i know which table field stores the exchange rate used for a controlling document?

Hi,
The exchange rate is not specifically stored in CO. In table COEP, the data in transaction currency, object currency and controlling Area currency is stored. You can derive the exchange rate from here.
Rgds
Shivram.

User exit/BADI for changing the exchage rate type in MIGO

Dear guru's,
Please help me in finding the user exit/BADI to change the exchange rate type in MIGO.
Regards,
Abdul Rahim

did you check this one MB_GOODSMOVEMENT?
also exchange rates needs to be changed at Purchase order level and those will be reflected while creating MIGO.

For GRN, PO exchange rate without fixing exchange rate in PO

Hi All
PO date is 01.01.2009, the exchange rate is 46.9 from table
for GRN on 17.06.2009, the exchange rate is 48.8 from table
without fixing the exchange rate in PO, the GRN document should update with PO exchange rate(46.9).
can any one tell me this , how can i do.
regards
M S K

HI Manjunatha,
In PO header, Delivery/ Invoice tab, maintain the exchange rate and click the exchange rate fixed check box.
regards
uday

Infoobjects for currencies and exchange rates related data

Hi Experts,
Please tell me standard Infoobjects for currencies and exchange rates related data that have been made available for third party tools?
Any useful answer will be rewarded with suitable points.
Thanks!

Rohan
Use 0currency - for currency
0unit for unit of measures
Arun

How do I set the frame rate to 12fps on my video, and it not change randomly?

Hi, I imported a video layer from file then set the frame rate to 12fps, when I play the video it keeps changing the frame rate to random times. How do I keep it at 12fps

Click the windows start button, then right click on computer, this will bring up a window that will tell you how much ram your system has.
Also Start>Accessories>System Tools>System Information will give you all the details you need to know.
As for Codec, That is an abreviation for code/decode it tells windows how to code when saving a video and how to decode when playing a video. Most formats are wrappers (avi, wmv, mov, rt) Each of these have a codec that you can choose from when saving a video, that codec then must be installed on the users computer to see that same video. Most formats come with a basic number of codecs and the creator of the video can purchase other codecs that provide better feature set.
What the codec really does is takes the video and compresses it like a zip file then the user when playing require that codec to uncompress it.
So each codec has its own strength and weaknesses. Some can compress more making a smaller file and perhaps inturn removes more data to get that compression and therefore has a poorer quailty video (just an example)
I am sure you heard of a few codecs if you think about it. mpg, mp2, mp3, mp4, h.264 and so on. Mp3 is the only one I listed here that is for audio only. Yep thats right even audio uses codecs.

How can i set the Daq rate on the compactDAQ NI 9237?

I am using the NI 9237 module in the CompactDAQ 9172 chassis, with a single channel. I am using LabVIEW 8.2. I cannot find any software where I can set the DAQ rate on the module. The "daq assistant" in LabVIEW, the "Measurement and Automation explorer test panel and the example VI's all seem stuck at a rate of 5000 samples/sec. I only need 32 samples/sec. The software offers an input variable for "rate" but does not respond. Note that in the"Measurment and automation explorer test panel seems to allow higher rates but not lower. Am I missing something? My application has been crashing from time to time for not being able the retreive the data fast enough, I thought to minimize the rate to lower the transfer load on the operating system.

Hello Alfonso,
It sounds like you might be getting errors -200279 and -200278. (In the future, if you post the actual error codes, it helps us to know exactly what is happening). Error -200279 happens when you are performing a hardware-timed acquisition (meaning the data is sampled according to a clock signal on your board), but your LabVIEW program is not reading the values from the buffer allocated for that task in computer memory fast enough. Basically it's a buffer overflow error. It means older samples have been overwritten before you attempted to read them out. As the error message suggests, "increasing the buffer size, reading the data more frequently, or specifying a fixed number of samples to read instead of reading all available samples might correct the problem." For more information on this error, please see the KB (DAQmx) Error -200279 During a Continuous, Buffered Acquisition.
Error -200278 happens most often when you have configured a finite acquisition, but are calling the DAQmx Read function in a loop. If you want to perform a finite acquisition, you should only call DAQmx Read once. For more information on this error, see the KB Error -200278 at DAQmx Read.
Finally, please refer to Abhinav's earlier post about the sample rate on the 9237 module. As he described, the NI-DAQmx 8.3 driver will only allow you to set the sample clock to integer divisions of 50k (50,000/n, where n can be 1, 2, 3...13). Since the maximum divisor is 13, the smallest sample rate that can be used is 3.846 kS/s. You can check what value the driver is actually using for the sample clock by reading from the SampClk.Rate property of the DAQmx Timing property node.
I hope this helps! Let me know if you have any questions about what I've described.
Best regards,

Setting fixed the exchange rate field (KUFIX) ticked by default me21n

In the transaction ME21N to create purchase orders, there is a field to fix the exchange rate (KUFIX). We want to set this field to 'X' as default value, when the user call the transaction. Does anybody know a user exit or a BADI where I can modify/set this field.

Hello everyone,
I'm also have the same requirement.
Any way to set a default value to KUFIX field?
Thank you.
Anthony

Exchange Rate: Routine to copy the "Exchange Rate" value From TCURR table

Dear experts,
I have created a cutomised Key Figure (ZEXCHRATE) with the 0currency as the unit and this field is included in my ZCOPA_C21 Infocube.
In the update rule, it was then appointed with a simple routine below;
(PROGRAM UPDATE_ROUTINE.
$$ begin of global - insert your declaration only below this line -
TABLES: TCURR.
DATA: IT_TCURT Type TCURR occurs 0 with header line.
$$ end of global - insert your declaration only before this line   -
FORM compute_data_field
TABLES   MONITOR STRUCTURE RSMONITOR "user defined monitoring
USING    COMM_STRUCTURE LIKE /BIC/CSZCOPA_TPL_IS
           RECORD_NO LIKE SY-TABIX
           RECORD_ALL LIKE SY-TABIX
           SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
CHANGING RESULT LIKE /BIC/VZCOPA_C21T-/BIC/ZEXCHRATE
           RETURNCODE LIKE SY-SUBRC
           ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
$$ begin of routine - insert your code only below this line        -
fill the internal table "MONITOR", to make monitor entries
SELECT        * FROM TCURR appending corresponding fields of table
IT_TCURT
         WHERE KURST = 'M'
         AND    FCURR = 'USD'
         AND    TCURR = 'IDR'.
      AND    GDATU = ___.
      AND    UKURS = ___.
Sort IT_TCURT by GDATU descending.
Loop at IT_TCURT.
    Move IT_TCURT-UKURS to RESULT.
    Exit.
Endloop.
result value of the routine
RESULT = space.
if the returncode is not equal zero, the result will not be updated
RETURNCODE = 0.
if abort is not equal zero, the update process will be canceled
ABORT = 0.
$$ end of routine)
Which will basically copy all the contents of TCURR into an internal table (IT_TCURT), sort it and then only copy out the UKURS (Exchange rate) data into the customised ZEXCHRATE to get the latest exchange rate value.
Routine was checked and its fine.
The problem is, upon checking the update rule, it returned an error message;
"No Unit maintain for Key Figure Exchange Rate Local".
Double checked the declaration of ZEXCHRATE, the unit was there.
My questions;
1. Is this the correct way of doing it ? I just want to be able to show the exchange rate value in my query (hence the existence of ZEXCHRATE).
2. Is there an alternative way of achieving the same result ?
Your help or advice will be greatly appreciated.
Thanks
KG

Hi Sreeni,
Referring to the " but the conversion from VEF to USD is happening at a rate @0.23256 which is valid till 02/13/2013 only" part in your post, the date given in OB08 for currency rate is valid from and not valid till. Hence, please check the setting once. Once you enter the rate from 02/13/2013, the rate is valid till you enter another date later than 02/13/2013.
Regards,

Settings for Mark for deletion for setting the exchange Rates

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