Change Currency

Hi,
How can I add a new currency to a Employee. An Employee is being paid in USD..
I need to change the Currency so that he could be paid in local currency.
Regards
Jdev..

you need to play around the in and out currency in the Element screen
I believe Family K Rup2 has the feature of paying employee in the foreign bank..you can explore that too

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How to change currency in PO item by using BAPI 'BAPI_PO_CREATE1'

Hi. i want to change currency in PO item.i just find this field in condition table in this BAPI. code is as below
*POPULATE condition data
        CLEAR t_po_condition.
        t_po_condition-ITM_NUMBER      = v_poitem * 10. " Item No.
        t_po_condition-COND_TYPE       = 'PBXX'. " Condition type
       t_po_condition-CALCTYPCON      = C_B. " Calculation type
        t_po_condition-COND_VALUE      = SEQ_FILEH-NETPR. " Condition value
        t_po_condition-CURRENCY        = SEQ_FILEH-WAERS.
        t_po_condition-COND_P_UNT      = SEQ_FILEH-PEINH.
        t_po_condition-CONDCHAMAN       = c_x.
        t_po_condition-COND_UPDAT      = c_x.
        APPEND t_po_condition.
*POPULATE condition data flags
        CLEAR t_po_conditionX.
        t_po_conditionX-ITM_NUMBER         = v_poitem * 10.
        t_po_conditionX-ITM_NUMBERX        = C_X.
        t_po_conditionX-COND_TYPE          = C_X.
        t_po_conditionX-CALCTYPCON         = C_X.
        t_po_conditionX-COND_VALUE         = C_X.
        t_po_conditionx-CURRENCY           = C_X.
        t_po_conditionX-COND_P_UNT         = C_X.
        t_po_conditionx-CONDCHAMAN       = c_x.
        t_po_conditionx-COND_UPDAT      = c_x.
        APPEND t_po_conditionX.
any advice?

Just Select The Total Column, then Drag & Drop accordingly..
whereever you want..
Alternatively you can do by
in the top right corner of the item overview you have a button for table control (above the vertical scroll bar).
If you click that button, you get a pop-up from where you can customize the layout.
Press the blue info button there and read how this is to be done.

Change Currency in Park Document

Hi,
I have parked one document with currency USD, now I want to change same document from USD to SAR in FBV2. How can I change currency field, please advise!
Regards
VS Rao

Hello VS RAO
It is not possible to change the currency field in a parked document
after at least one G/L account line item is entered. This is highlighted
in SAP Note 851736
'ENJOY: Currency in parked document can be changed'.
There are a number of reasons why the currency should not be changed.
One such reason is mentioned in the SAP Note:
..'You park a cross-company code document with an Enjoy transaction. You
change the document currency in the parked document. The currency is
adjusted for the source company code only. The original currency remains
in all other company codes....'
Only possible solution is to delete these parked documents which
have incorrect currencies entered.
Hope this clarifies
Ray

Change currency in pr

Hi all,
Can any one through some light on "changing currency in PR".
my user want to change the currency in PR.
(in dev i can change the currency of PR (where master data is copied from PRD) but in PRD system does not accept me to change teh currency ).
helpful answer will be appreciated.

Hi,
You can't change currecy If your PRD PR already released.
So please RESET your release then try to change currecy.
Please find the below path to RESET release.If your version is 4.6C.
ME54 > Edit > Release > Reset.
Regards,
Nagapandian.

Change Currency in Venezuela

Please, I like to know if someone has some information how will SAP treat the change currency in Venezuela at the beginning of 2008.
Any information will be very good.
Thanks

Hi
Read this:
http://www.worldservicesgroup.com/publications.asp?action=article&artid=1896
regards
Srinivas

Change currency in Stock Transfer

Dear Experts,
One of the client asking option to change currency in inventory transfer. Please help me, how can I?
Regards,
silambu

Hi,
Hereby I attached screen shot,
Here, the price is showing in USD. They want to change AED dynamically.
Regards,
silambu

How to change currency in material master

Could you please tell me multiple way to change currency in material master (mm02/mm02). Currency is under Costing2 tab in material master.
Thanks..

Hi,
In SPRO, u can change the Cuurency.
The Exchange Rate Type is used to store currency conversion rates for different purposes, in the R/3 System.
If the R/3 System is to perform exchange rate conversions between a large number of different currencies, it can be simplified by specifying a base currency per particular exchange rate type. Then specify the exchange rates of all currencies in relation to the base currency for the exchange rate type concerned.
In accordance with legal requirements, the base currency (EUR) must be defined as the From currency for currency conversions within the EMU (European Monetary Union). To do this, set the indicator in the field BCurr = From.
IMG->SAP Netweaver->General Settings->Currencies->Check Exchange Rate Types.
Regards,
Padmam.

Change currency in condition in PO after cancel GR

Hi everyone,
I have met a problem. I want to change currency in PO condition, like FRB1, after GR has been cancelled.
First, I created a PO, then did GR in MIGO.
Next, I cancelled the GR and now I want to change the currency of condition FRB1 in ME22N. However, it is not possible to change condition FRB1 at all.
I tried to modify the definition of FRB1 in IMG, but it doesn't work.
So I would like to know that if it is possible to change currency of certain condition after cancelling the GR. If it is possible, pleaes kindly share your idea.
Many thanks in advance.

Hi Jack,
Delete the PO line item and Create another PO with the currency of the choice.
As you have already done the GR with the PO and then deleted the GR, delete the PO as well and try with the changed Currency.
Regards,
Nani.

Changing currency in PO ?

Can I change currency in PO after saving once ?

Before releasing the P.O you can change."N" Number of times
As a basic rule, the currency cannot be changed if there has already been a goods receipt against a document.
Please check whether good receipts is done if so you cannot change the currency
G.Ganesh Kumar

Precautions for Changing Currency Decimal Places

Hi Gurus,
I am having a requirement to change currency decimal place, which is set wrong at the time of golive.I wanted to know what are the precautions i need to take for changing the currency decimal places. As per the note at the time of changing currency decimal places, we need to check is there any transactions posted in this currency. I have checked BKPF table and no transactions are posted.
1. what are all the other tables i need to check for ensuring there is no transaction posted in that currency?
2. Is there any other place we need to do this change?
Thanks in Advance
Regards,
Giri

Dear!
We also faced this problem,But I recommend
Please do check following befor chaning the currency decimals
1- transaaction data
2-Project profile currecnt setting ( OPS9)
3- Internal order budget profile setting ( OKOB)
3- funds management profile setting ( OF12)
4- All other proifle.
5-Als0 consult with other Module team/HR
Thanks
Message was edited by:
MS

Changing currency to 5 decimals, affecting dialog programming.

Changing currency to 5 decimals.
The dialog program is affected.
A price field on dialog program, having data element BAPRE (Curr 11 Decimals 2). For instance, enter price 2000, after pressing enter button, the price will turn into 2.00000 it was automatically devided by 1000, any idea what went wrong?

You are using currency fields that reference a currency code. Most currencies in SAP have two decimal places. Dividing by 100 will work in most cases. Ideally you should get the CURRDEC value in table TCURX for the currency you are working with... then divide by 10 that number of times.
example-
USD, 2 decimals, divide by 10 twice.
There is a function module that will do this for you. Can't think of the name...???
YA..
function modules G_DECIMAL_PLACES_GET or TCURX_READ

How can change currency rate in clearing document

How can change currency amount in clearing document

Dear Michael,
It was a User confusion with Creation Date of Invoice, Billing Date of Invoice and Posting date of Accounting Document.
User had created Invoice on some 01.03.2009 but Kept Billing Date as 26.02.2009. So, while released Accounting Doc. on 10.03.2009 (Releasing date and not Posting Date), It gets Posted on 26.02.2009, only, and not on 10.03.2009.
The whole confusion was:
When User refers Document Flow (for Invoice in VF02), System shows Invoice Date as 01.03.2009, against Accounting Posting Date 26.02.2009.
Whereas,
When I showed FBL5N to user, BL Document and AB Document both get posted on 26.02.2009 only.
Its Clear now.
Best Regards,
Amit

Change Currency Format

How to change currency format from US to Indian format?

Check if the below link helps...
Number/Currency Formating Problem
~Abhijit

HT4972 How do I change currency from dollars to euros as I am in ireland

How do I change currency from dollars to euros as I am in ireland

I meant in the apps store

How to change currency sign in report

How can I change the currency sign in report like from dollar to pound sign. Any help and advice will be highly appreciated.

Sherry,
I'm stumbling my way thru the same question. we need to print the currency symbol based on the country defined in the data. here's the not-so-short answer:
we're looking into storing the currency symbol as a unicode value (NVARCHAR2 field) in the database by country and linking it to the data selected in the report. I have a select statement in the report sql that retrieves the correct unicode value per data row. the question then seems to become: do i want to display the field as a number with a format mask, or convert the whole thing to a string/char value?
Keeping everything as a number, in the report format field Format Trigger, i create a mask for each field and call a function to do the following:
v_format := q'{(}' || q'{"}' || p_currency || q'{"}' || v_format || q'{)}';
this gives you a mask with the parenthesis for negative numbers, the currency as literal string, and the v_format (NN,NNN,NNN,NNN,NN0.00) for currency amounts. we vary the # of decimal places and pass that value into the function (just to make things complicated.)
the 'uber complex' version of the function converts the number field to a string/char value. this allows you to change the decimal and separator values for an individual data row. we have not decided to implement this, but it works. you have to enter a 'bogus' character field in the report format and use srw.set_field to change the value at runtime. this keeps the value as a number in the sql for math, but a char to display. complicated. the function does this...
          v_format := '999G999G999G990';
          v_decimalplaces := MOD((p_decimalplaces * 10),10);
          IF v_decimalplaces > 0 THEN
                         v_format := v_format || 'D';
               FOR i in 1..v_decimalplaces LOOP
               v_format := v_format || '9';
               END LOOP;
          END IF;
          CASE WHEN SIGN(p_value) >= 0
               THEN
                    v_format := p_currency || TO_CHAR(p_value, v_format, 'NLS_NUMERIC_CHARACTERS = '',.'' ');
                    ELSE
                    v_format := '(' || p_currency || TO_CHAR(ABS(p_value), v_format, 'NLS_NUMERIC_CHARACTERS = '',.'' ') || ')';
               END CASE;
we would pass the values of NLS_NUMERIC_CHARACTERS to the function.
the last 'hitch' is that not every UNICODE currency symbol displays properly. the euro (hex 20AC) is fine, but the korean won (hex 20A9) is not. the database character set is AL32UTF8, and the sql works fine in sql_developer. however, reports does not reliably display the symbol. i have a TAR into oracle at the moment, hoping for clarification. there seem to be many layers in oracle reports to get this to work (database character set, report server character set, font in developer, font on report server, etc.)
let us know how it goes...an often asked, but rarely answered question (IMO). hopefully this gives you some ideas.
thanks,
john

Change Currency S_ALR_87012168 - Due Date Analysis for Open Items

Hi Experts,
Report S_ALR_87012168 is showing amounts in EUR for all USD company codes. Even all the Invoices' Local and Doc currency is USD.
Please help where I can change default currency for this report?
Regards,
Simar

I found the solution and want to share with you all.
On top goto Settings>Currency and change it from EUR to USD. Now from and to is USD.
Thanks,
Simar

Change Currency

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