Any transaction is to be display exchange rate only?

Dear All:
As subject. I try to use t-code 'S_BCE_6800174' OR 'OB08' OR 'OC41' OR 'OKUS'. These transaction all allowed to maintain. But I just want to display exchange rate only.
I try to use role to control it's display(activities was set to display only), but still can be maintain.

Hi,
Please check the link below..
Is there a Display version of trxn OB08 or S_BCE_68000174 ... ?
Answer is in there..
Regards,
SAPFICO

Similar Messages

How to Display Exchange Rate in ME23N

Hello SAP Gurus,
We are using 4.6C.
We can change or display the exchange rate of a PO in ME22N but unable to display the exchange rate in ME23N.
In Transaction OMF4 (Define Screen Layout) I don't see field selection key ME23N to select the exchange rate as display.
Could you please advise how can I display the exchange rate in ME23N.
Points will be awarded.
Thanks for you help.
Karen - USA

Hi Volkan,
Thanks for the answer.
I followed your instructions and got the field selection key for the document type.
I'm using document type NB and the field selection key for this document is NBF.
I selected the NBF field selection key and selected the Terms and delivery payment. All the entries in optional column were checked. (With these setting I was able to change the exchange rate with ME22N transaction.)
I did following change.
I only uncheck the exchange rate from optional column and checked in display column.
When I ran transaction ME23N to display the exchange rate, it did not display. Instead exchange rates are display only in change mode (ME22N). I reversed the change back to optional column. Exchange rate is changeable again in ME22N.
It looks very straight forward configuration but in my case I'm not able to display the exchange rate by doing this configuration.
Please Help.
Thanks,
Karen

Display exchange rate in BEx report

Hi all,
I have a requirement where the user wants to see today's and yesterday's exchange rate for several currencies in the report. These are not in the cube, only in the standard currency table.
Is there any possibility to display the values from this table in the report?
Regards,
TMV

Hi TMV
If you know the table name and required field you could create a text customer exit variable, with a select statement on the table.
Here is some code that you can tweak.
WHEN 'Your Text Variable'.
DATA: l_s_range       TYPE rrrangesid,
          l_txt4(4)        TYPE c.
          SELECT SINGLE the name of the col with the ex rate in it
          INTO l_txt4
            FROM table name
          WHERE currency key col name = 'the currency you want to compare to'
          AND date col = syst-datum.
*the syst-datum may have to be change to suit what the date format is in your col
            l_s_range-low = l_txt4.
            l_s_range-high = ''.
            l_s_range-sign = 'I'.
            l_s_range-opt = 'EQ'.
            APPEND l_s_range TO e_t_range.
this will only get you the one exchange rate and is not very dynamic, to add more you could either add other select statements and concatenate them at the end or just create more variables for each exchange rate you want.
Hope this helps
Cheers
Josh

Exchange Rate Types Used In What Transactions

Hi Experts!
I was inquiring on if there is a way to see all exchange rate types ("M" and alternative exchange rate types), with respects to where they are used, posted, and most importantly, what all transactions use them. The exchange rate types we use are M (system), Z1 (custom), and 0011 (custom). Even if there is a SAP note, on this, that would be helpful too. Urgent! Thank you for your time!
WC

Hi Will,
Execute transaction code OB07 to see all the exchange rate types within your system.
The following should help you to understand where they are used and which transactions used them.
In planning, exchange rate types are used to specify exchange rates used for different purposes at the same time in the system. Existing entries may not be deleted.
When exchange rate conversions take place between many different currencies, using a reference currency can simplify maintenance of exchange rates. For the exchange rate types concerned, you then only have to specify the exchange rates in relationship to the reference currency for all currencies. The SAP R/3 System then carries out all exchange rate conversions in two steps, using the reference currency.
As well as a buying rate "G", you can also maintain a selling rate "B".
The buying rate is that under which the average rate "M" is recorded.
When maintaining a buying rate, enter the appropriate currency type for the average rate. This reduces the amount of work required in the conversion table.
The selling rate is that under which the average selling rate is recorded.
The user need only maintain the conversions for the average rate. The conversion occurs by determining the average rate and then adding the difference between the rates to this rate.
If an entry for a currency conversion is missing, the indicator Invert ensures that the reversed currency relationship, should one exist, is available for the conversion.
Standard settings
The standard R/3 System includes exchange rate type P (standard translation for cost center accounting).
Note
When you create a controlling area, the SAP R/3 System creates version 000 automatically for 5 years. Rate type P is defaulted.
The R/3 System uses rate type M for currency conversion during postings and clearings of documents.
Recommendation
Before creating your own exchange rate types, check those offered by SAP and use them if appropriate.
I hope the above helps.
Do not forget to award the points please.
Regards,
Jacob

Change exchange rate in FB70

Hi All,
I was trying to change the exchange rate in FB70 transaction. System picks the exchange rate maintained in OB08 and the field is greyed out. Could someone please let me know is there any possibility of making exchange rate field in FB70 editable so that i can give my own exchange rates?
Regards
Suresh

HI,
Try img-Financial Accounting-Accounts receivalble/payable-Incoming Invoices/credit memos-Maintain filed status variants
Regards
KK

Input & System exchange rate difference make additional line item as different version in COEP

We posting cost for WBS as foreign currency.
But posted exchange rate differ system exchange rate.
(posting is made by web system and daily exchange rate update is missing in posting date)
In table COEP, additional line item was created as version 9 (PCA valuation version)
and only have transaction currency amount (COEP-WTGBTR)
that amount logic is below
(1) FI input exchange rate              9.8599
(2) system exchange rate               9.7841
(3) Input JPY                                 676,450
(4) Translated KRW (Input rate)      6,669,729 = (1) * (3)
(5) Translated KRW (system rate)   6,618,454 = (2) * (3)
(6) Diff                                          51,275      = (4) - (5)
(7) Diff translated JPY(system rate) 5,241        = (6) / (2) ==> COEP Version 9 transaction currency amount.
why this amount is created as Version 9
and any effect comparing to same input exchange rate & system exchange rate?

Hi,
I got your point.
Its a standard behaviour as part of parerral valuation with addtional local currency.
Please make sure that the below are set in your system.
1) in OB22, for your company code, for the HARD CURRENCY--The source curr must be Translation taking first local currency as a basis
2) For every foriegn currency you use, you maintain the exch rates in OB08 with Foriegn Currency 2 Local Currency combination always. And at the same time make sure that there is no opposite combination rates for the same.
(Like 1 USD = 50 INR...1 GBP = 80 INR....1 EUR = 60 INR only)
These may avoid most of the cases where 0.00 LC value lines during clearing.
Regards
Srinu

Needs Diff. Exchange rates type for sales trans and Purc Trans

Hi Gurus,
My requirement is that for a same foreign currency i need to pick two different rates one for purchase related activites and another for sales related activites. is that possible in standard SAP.
Example of my scenario:
My company code currency is INR.
on 10.09.2007 if i make purchase of goods in USD system picks the rate i maintain for usd from the exchange rate type "M".
On the same day if i make any sales in USD system is picking it again from the same exchange rate type "M', but i want to pick it from exchange rate type "G".
Kindly Advice me what to be done.
Thanks and Regards
Karthik

Hi,
For SD related transactions, you can maintain the exchange rate in Customer Master - Sales Area Data. In Sales Tab you can maintain "Exchange Rate Type" for transactions related to that Customer.
Probably, for MM you can continue with the standard M.
Thanks
Murali.

Exchange Rates Screen Appears when Adding a Product to Stock Transfer

When we add a product to the stock transfer document, the exchange rates screen appears. Does anyone know why this happens? The product is purchased in an alternative curremcy (USD) but the cost price recorded in the database is in local currency (GBP). And the products have been invoiced.
Thanks

My client only provides an exchange rate when the specifically require it for a transaction. So no, the exchange rate isn't defined for that day. But this only happens with a couple of products which were on the GRPO in USD, which is why im thinking that has something to do with it, but the value of the stock is in local currency (GBP), so why does it prompt for exchange rates?
It also doesn't happen when adding these same products to any other marketing document.

Exchange Rate in purchase order

Hi,
Can anyone pls help me know where the exchange rate flows to PO document in Delivery/Invoice tab at header level.
I understand the exchange rate doesnot flow from OB08 setting as i see many documents there is difference in value in OB08 and in PO header.
I am facing a problem with the Brazil company code.
Here the exchange rate is getting picked as 1 and its not allwoing to make any changes. In OB08 the exchange rate is maintained as 1BRL = 35INR
Due to this when we are doing MIRO on different date, exchange rate differnce is not hitting seperate GL account.
Pls do the needful.
Regards,
Radha

Hi Radha,
The exchange rate in the PO is pickedup from OB08 for type 'M' Only.
Pleasae check the rate maintained for Type 'M' and valid from date in OB08.
Cheers,
Satish Purandare

Fixed exchange rate in PO vs the exchange rate maintained in OB08

Dear experts,
When I input a PO in ME21N, I noticed that there is a field letting me to input exchange rate.
And I also know that the exchange rate the system automatically picks is from what we have maintained in OB08.
Can I understand that if we have no value input in ME21N, then the systems picks the exchange rate we setup in OB08 when we post invoice in MIRO?

Let me take an example to check if my understanding is correct.
In a German comapny, one PO is created in USD.
The exchange rate from USD to EUR is already maintained in OB08. I did not tick the fix indicator (not matter I input any rate in PO). The system will pick the rate from OB08 in MIGO and invoice posting, right?
Another scenario, I input the specific exchange rate in PO, and tick the fix indicator. The system will pick the rate from PO for MIGO and invoice posting, right?
Is there any chance we can input differenct exchange rate in GR or invoice from the one we used in PO?

Removing Exchange Rate in PO

Hi All,
Can any please let me know ,how to remove Excnhage Rate in PO CREATION.
Can you please let me know to do any config ?,in which table Exchange Rate will be ..?
Thanks.
Avinash.

P.O will pick exchange rate based on order currency in vendor master,remove exchange rate in p.o header delivery terms.
Why do you want remove exchange rate in p.o ?
In which table Exchange Rate will be ..?
TCURR
Edited by: Jeyakanthan A on Nov 2, 2010 8:55 PM

Change exchange rate after MIRO

Hi Expert,
Please help me ..................
I created PO used currency USD. I didn't check "Fixed Exchange rate" in PO.,
When I'm doing Invoice received, I forgot exchange rate in Details tab in MIRO (system display exchange rate difference from PO) and I have invoice docuemnt.
I want to change exchange rate in Details tab in MIRO.
How can I do?

Hi Anjali
I can't change the exchange rate in MIRO detail tab.
Please help me.
Thanks.

Exchange Rate Type Problem

Hi All,
I have problem with Exchange rate conversion. The system is not picking correct Exchange rate in billing Invoice of FI from SD.
The scenario is I have created Exchange rate type as Z and alternate currency type is FGE1. I created new one because bussines does not want to use EURX as it is fucltuating it needs fixed rate type. So I have create Z & FGE1 as exchange rate type.
Now In customer Master I have in Sales area Tab I have maintained Z as exchange rate type. So I create SO in SO I can see it is showing me Z as exchange rate conversion value.
So when it comes to Accounting Document the values from GBP to EUR get converted into EURX rate type. Which is very surprising to me. My company code Currency is EUR Dcouemtn CUrrency is GBP.
So can some one give me where the problem is arising.
Regards,
Kiran.

Hi,
Use transaction OBA7 and check if exchange rate EURX type is defined for document type RV
Remove entry EURX in the document type RV and maintain Z or FGE1 whichever you want....it will be done..
Regards,
Chintan Joshi

Pricing exchange rate type

Hello All,
Please expalin the on pricing exchange rate type in copy controls.
Copy from sales order
Price exchange rate = Accouting rate
Exchange rate determination according to billing date
Exchange rate determination according to pricing date
Exchange rate determination according to current date
Exch.rate determination accord.to date of services rendered
User will change the bill to party during billing based the bill to part currency will be determined at billing header.
But currency in sales order is INR and if user changes the bill to party(Foreign) currency in billing will be EURO
and user want to cancel the invoice cannot able to cancel because currency from sales order to billing is different.
How can we fix the issue. Can we use any of the above mentioned pricing exchange rate types to fix the issue.
Best regards,
ramesh

Hi
See SAP Note 22781 - Exchange rate in accounting, exchange rate type, problem C. It explains how to work the data en table TVCPF (data mantained in tcode VTFA). I suggest to set a break point in this coding and debug it to undertand how it works.
I hope this helps you
REgards
Eduardo

Exchange rate tolerance

Hi SAP Gurus,
Is there any way to control the foreign exchange rate difference. We have 10% max. deviation allowed for forex in t-code OBY6, company code global data, however while entering vendor invoice via. fb60 it is accepting all the exchange rates.
Is there any tolerance limit for exchange rate difference other than OBY6?
Thanks,
Shubham

Hi Friends,
I think there is some confusion here- I will make clear my requirements again.
(1) There is a setting in OBY6 ( CO. Code - Global Parameters Setting) that deviation allowed is 10%.
(2) THe system is giving a message when the rate exceeds 10% in FB01. which is fine
(3) The system does not gives any sort of message when rate is entered manually in FB60 & MIRO. and even the rate exceeds 10%.
Hope this is clear. Now I want the system to give an warning message when entering through FB60 & MIRO.
Thnaks,
Shubham

Any transaction is to be display exchange rate only?

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