Activation of Parallel currency while upgradation of ECC6.0

Hi Experts,
We are useing SAP 4.7E Version along with IS OIL .  SAP went Live on 01.04.2006 . Company code currency is INR . *We have not activated Parallel Currencies i.e Hard Currency or Indexed Currency .*
1. Is it possible activation of parallel currency while upgradation to ECC6.0
2. If activated , what are the complications of clearing the Past documents
Best Regards,
Lakshman

Dear,
Use transaction OY01, where going in to your country there is a field Hard Currency. Put currency here which you want it to be the hard currency.
This is customizing object which will not allow you to make changes in production instance as NO CHANGES ALLOWED is set for the client in SCC4. Better do this in development and transport it to production.
Regards,
Chintan Joshi.

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    FCO-00011  The step ExeProcs with step key |NW_Onehost|ind|ind|ind|ind|0|0|NW_Onehost_System|ind|ind|ind|ind|1|0|NW_CreateDBandLoad|ind|ind|ind|ind|10|0|NW_Postload|ind|ind|ind|ind|10|0|NW_Postload_MSS|ind|ind|ind|ind|2|0|MssProcs|ind|ind|ind|ind|1|0|ExeProcs was executed with status ERROR .
    INFO 2008-01-17 18:40:05
    An error occured and the user decide to stop.\n Current step "|NW_Onehost|ind|ind|ind|ind|0|0|NW_Onehost_System|ind|ind|ind|ind|1|0|NW_CreateDBandLoad|ind|ind|ind|ind|10|0|NW_Postload|ind|ind|ind|ind|10|0|NW_Postload_MSS|ind|ind|ind|ind|2|0|MssProcs|ind|ind|ind|ind|1|0|ExeProcs".
    ERROR 2008-01-17 18:38:47
    MDB-05053  Errors when executing sql command: <p nr="0"/> If this message is displayed as a warning - it can be ignored. If this is an error - call your SAP support.

    Sudarshan,
    Occasionally, mid-way through the upgrade, DB permissions to users might change. Check to see, if the users SAP<SID>, OPS$ users have the DBA privilege. Re-assign the role and try continuing with the upgrade.

  • Issue with Asset Managemenet (parallel Currencies)

    This message is from my customer:
    Capital investments are kept in Asset Managemenet (FI-AA),  balances are integrated part of FI-GL, shown on respective accounts.
    Within AM, multiple valuation areas exists, as an asset underly different rules, depending of it's accounting (book) value and tax value etc.
    Therefore, we have one area (01) representing the book value, - which is also the GL-balance. In addition, AM keep another area (10) representing the tax value.
    Finally, we have a third area representing the difference between Tax and book, (called 'delta'), and these values are posted to GL as 'more/less  depreciation', enabling us to report both 'Accounting books' and 'Norwegian tax books'. This 'delta posting' is part of standard, monthly depreciation run.
    We have a challenge in the case were we have USD as functional currency, in an entity registrated as Norwegian a/s.
    Norwegian tax authorities require the tax values of the depreciation to be based on historical NOK-investments.  Both FI-GL and FI-AA support the parallel currency
    accounting, but not when it comes to the handling of the 'delta-values'. In this case, the initial investments are kept in histotical NOK in AM, and in AM the NOK-investment is depreciatied in the tax area. However, when the delta-posting is done, this is done in USD only (based on area 01 and 10), and the parallel NOK-value of this transaction is translated based on exchange rate on transaction date, NOT the historical NOK-value.  The consequense of this is that the tax-books in NOK is incorrect, and there is a need to do manual adjustments, based on tiresome spreadsheet calculations.
    Now: is this the only way SAP handles parallel currencies in AA/AM? No way to configure it to use historical exchange rates at all?
    If this cannot be changed within SAP, has anyone else solved this kind of problem and might help me getting started?

    Hello!
    Does someone have answers to this:
    From SAP Help:
    The central procurement and processing of data for an asset takes place
    in the logical database ADA in the FI-AA component. One of the functions
    that is carried out in the database is currency translation. Currency
    translation for a currency that is different from the company code
    currency is carried out according to a translation method that you
    define in FI-AA Customizing.
    Where do i find this customising?
    If the parameters of this standard translation method do not meet your
    needs, you can define your own individual translation method using this
    SAP enhancement.
    Activities
    Follow the procedure outlined below:
    <b>
    1.  Activate enhancement project AMGS_001.
    2.  Modify function module EXIT_SAPLAMGS_001. Enter your own code in the
        included program ZXBADU03.
        When the enhancement project is active, the system uses the function
         module at the corresponding positions in the logical database.
      3.  Define a translation method in FI-AA Customizing (Information
          System) that uses translation date 3 (own translation).
    </b>
      Parameters
      The following transfer parameters are available for function module
      EXIT_SAPLAMGS_001:
      o   I_AMOUNT (amount in local currency)
      o   I_ANLAV (master data for the asset)
      o   I_AFABER (depreciation area)
      o   I_BERDATUM (report date)
      o   I_UMVAR (translation method)
      The translated amount is expected as a return value in the field
      E_AMOUNT. This value is then transferred to the respective report.
    This looks promissing But has anyone tried this exit, EXIT_SAPLAMGS_001?
    Will it work for me?
    -Helge-

  • Posting of Exchange rate differences in parallel currencies

    Hello experts,,
    We are on ECC 6.
    When we enter an incoming invoice with MIRO and the current exchange rate differs from that in the PO, the exchange rate differences in local currency and in parallel currency (group currency) post to different accounts.
    Is this a standard feature / behavior? If so, where can i find the settings.
    Shouldn't the postings in all currencies (except doc currency), in the event of exchange rate difference post to the same account?
    The material ledger is not active.
    We have maintained a local currency and a group currency.
    Example to illustrate my issue -
    DC = JPY
    LC = SGD
    GC = USD
    PO for asset.
    PO value = 100000 JPY
    Ex rate not fixed in the PO.
    Ex rate at PO -
    100 JPY = 1.6 SGD
    100 JPY =  0.85 USD
    Ex Rate at IR
    100 JPY = 1.7 SGD
    100 JPY =  0.9 USD
    When IR is entered,
    The exchange rate difference of 100 SGD (@ 0.1 per 100 JPY) is posted to the asset. No posting in USD (though there is a balance of 50 USD).
    At clearing (Transaction FB1S - GL account clearing) the exchange rate difference (in GC only, because no balance in LC) of 50 USD (@ 0.05 per 100 JPY) is posted to the Exch. rate difference GL acct.
    Thanks in advance for your advice/solution.
    B. Regards,
    Halaswamy

    Hello,
    1.  You have to assign Forex GL's for the reconciliation accounts in OB09.
    2.  At the time of payment for incoming invoices, system can read the valuation differences and it will post to Realized Gain/Loss accounts and B/S adjustment account.
    3. You can consider this amount to issue bonus to your customers.
    Rgds
    Murali. N

  • Exchange rate difference posting in parallel currencies

    Hello experts,,
    We are on ECC 6.
    When we enter an invoice with MIRO and the current exchange rate differs from that in the PO, the exchange rate differences in local currency and in parallel currency (group currency) post to different accounts.
    Is this a standard feature / behavior? If so, where can i find the settings.
    Shouldn't the postings in all currencies (except doc currency), in the event of exchange rate difference post to the same account?
    The material ledger is not active.
    We have maintained 3 different currencies.
    Example to illustrate -
    DC = JPY
    LC = SGD
    GC = USD
    PO for asset.
    PO value = 10000 JPY
    Ex rate not fixed in the PO.
    Ex rate at PO -
    100 JPY = 1.6 SGD
    100 JPY =  0.85 USD
    Ex Rate at IR
    100 JPY = 1.7 SGD
    100 JPY =  0.9 USD
    When IR is entered,
    The exchange rate difference of 10 SGD (@ 0.1 per 100 JPY) is posted to the asset. No posting in USD (though there is a balance of 5 USD).
    At clearing (Transaction FB1S - GL account clearing) the exchange rate difference (in GC only, because no balance in LC) of 5 USD (@ 0.05 per 100 JPY) is posted to the Exch. rate difference GL acct.
    Thanks in advance for your advice/solution.
    B. Regards,
    Halaswamy

    Hi,
    Check in t.code: OB22. the 'source currency' used for translation in . There are two options:
    1     Translation taking transaction currency as a basis
    2     Translation taking first local currency as a basis
    Also check the notes:
    335608 Trnsln of 2nd and 3rd lcl crcy fm 1st lcl/trns crcy
    526623 Different treatment of local and parallel currency in ML
    Regards,
    Biju K

  • What are the key points to beconsider while upgrading from 4.7 to ECC 6.0

    hai
    What are the key points to beconsider while upgrading from 4.7 to ECC 6.0
    please provide sufficient material
    points will be rewarded
    regards
    v.sridhar

    Hi Sridhar,
    Please visit the following links:
    http://service.sap.com/erp
    http://solutionbrowser.erp.sap.fmpmedia.com/ (Functional perspective)
    http://service.sap.com/instguides --> mySAP Business Suite Applications --> mySAP ERP --> mySAP ERP 2005 --> Upgrade
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOVC/LOVC.pdf
    For Functionality Differences pls refer to the below site -
    http://solutionbrowser.erp.sap.fmpmedia.com/
    After opening the site, please select the Source Release Version which is 4.6 b Then Select the Target Release Version which is "mySAP ERP 2005" or ECC 6.0
    Select the Solution Area like Financials, Human Capital Management, Sales....
    Select module like MM, PP, SD, and QM.....
    Click on Search
    then it displays the Release Version and the Delta Functionality. Which can be downloaded to a word document if required.
    And also check the release notes of ECC 6.0 in service.sap.com.
    When you are upgrading from 4.6C to ECC6
    Nothing major, follow the same process you'd follow if you were updating PI service packs in R/3 or enhancing data sources. Empty queues in RSA7 and lbwq. Also empty setup tables through lbwg as the upgrade doesn't like it if these tables contain data. This is all on the R/3 side (although you empty RSA7 by running each delta TWICE in BW).
    To transfer queues from lbwq to rsa7, execute jobs through LO cockpit (lbwe).
    Some of your data sources could also be using sm13 instead of lbwq, so do check it out as well.
    For installing ECC 6.0 you required a solution manager key. With out solution manager key you cannot install ECC6.0.
    For ECC 6.0 is called net weaver component here you have ABAP+JAVA stack.
    ECC6.0 supports UNCODE.
    For installing 4.6 you don't require solution manager key. It only having ABAP stack.
    4.6C supports NONUNICODE.
    Major difference is ECC6 is netwear product having WASJAVA+ABAP
    secondly support unicode apart from this we have other diff. you can get form master guide from service.sap.com/instguides.
    Please go through the link that is shown here and if there is any doubts then feel free to ask.
    Major difference is ECC6 is net weaver  product having WASJAVA+ABAP
    secondly support Unicode apart from this we have other diff. you can get from master guide from service.sap.com/instguides
    For installing ECC 6.0 you required a solution manager key. With out solution manager key you cannot install ECC6.0.
    For ECC 6.0 is called net weaver component here you have ABAP+JAVA stack.
    ECC6.0 supports UNCODE.
    For installing 4.6 you don't required solution manager key. It only having ABAP stack.
    4.6C supports NONUNICODE.
    Please also Refer sdn thread and make a small search where u can find lot of information Reg this
    olution Browser would give the differences (Features):
    http://solutionbrowser.erp.sap.fmpmedia.com/ Give source and target versions.
    Release Info:
    ECC 6.0:
    http://help.sap.com/saphelp_erp2005/helpdata/en/43/68805bb88f297ee10000000a422035/frameset.htm
    Refer below and search for posts on this topic on sdn
    There are so many differences between the version in different objects
    I
    These are the some of the settings that are differed in the two versions and in that two objects
    Please visit the following links:
    http://service.sap.com/erp
    http://solutionbrowser.erp.sap.fmpmedia.com/ (Functional prespective)
    http://service.sap.com/instguides --> mySAP Business Suite Applications --> mySAP ERP --> mySAP ERP 2005 --> Upgrade
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOVC/LOVC.pdf
    For Functionality Differences pls refer to the below site -
    http://solutionbrowser.erp.sap.fmpmedia.com/
    Upgrade from 4.6c to 6.0 ECC
    upgrade from 4.7 to ecc 6.0
    Please Do Reward If Really Helpful,
    Thanks and Regards,
    Sateesh.Kandula

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