Change in Currency in SAP

Hi
Mine is Indian Company. At present INR is the currency for the company code 1000.
However as per IFRS, my company's functional currency is getting changed to USD from INR
So please let me know if its possible to change the currency of the company code 1000 from 1st April 2011 (date from which IFRS is getting implemented)
Please let me know what are the steps and issues i need to check for changing the currency of on-going company code.

Hi,
Simply Company Code Currency change not possible,
1 u2013 If you are in ECC implement parlel accounting concept (Leading & Non Leading Ledgers)
2 u2013 In this case leading ledger for Indian GAAP & Non Leading for US / IFRS purpose, same time you will satisfy more than one GAAP.
Regards,
Viswa

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Change the currency of Operating Concern COPA

Hi,
In my SAP environment there are 4 controlling areas. Only one of them is assigned to Operating concern. The remaining 3 have COPA inactive.
I would like to extend the existing operating concern to remaining 3 controlling areas, but before I do that I need to change the Operating concern currency as the one currently set is only relevant for only one controlling area and company code which is GBP. I need to change it to group currency - USD.
When I use F1 help on currency field in Operating Concern settings in configuration, I get information that 'once data has been posted, however, a change in the operating concern currency would cause the existing data to be interpreted as if it were posted in the new currency (for example: USD 1000.00 in old currency -> DEM 1000.00 in new currency).'
Even though we have transactional data posted in that operating concern , it is not being used by any department and we are quite happy to have existing data interpreted in USD instead of GBP. No reports are being generated in COPA currently so it will not be an issue for us. We want new data to be proper and constistent.
When I try to change the currency in operating concern config, the field is greyed out. I believe there is more complex workaround for that, but the only note I found on this is 651142 which says that SAP provides different tools to reorganize operating concern. But no further details are included.
If anybody managed to change operating concern currency, please help me with that.
Regards,
Karol

Hi Karol
I read the note given by you.. It asks you to contact the SAP for SLO Service (System Landscape Optimization )
This is a chargeable service by SAP... In case you decide to go ahead with this, do share your experience with us
Create an OSS msg and give ref of this note... I would suggest to go with SAP service and not with any one else's experiences... The tools that SAP is talking about are available only with SAP..
You may try to archive the existing data from COPA tables and then see if the currency field opens up for editing.. Am not sure about it..
Regards
Ajay M

"change over currency in existing company"

Hi Gurus,
My client wants to change his currency from CAD to USD for an existing company. Can anybody tell me the impact of changing currency for an existing company to a new currency in a live scenario and configuration settings also.
Thanks
jais

hi,
Which Currency do u want to change? Company Code, Group Currency Or Hard Currency?
First of all it is not advisable to change currency but still your client is insisting then change currency from new fiscal year b'coz your whole reporting will be disturb if you will change in between. Also seek advise from SAP.
thx.
Ganu

Decimal change in currencies

Hi,
We have an issue related to our SAP Production system.
At the time of raising Billing invoices to customers in USD currency,
we are using currency SAR with two decimal places currently. Now our requirement is to bring three decimal places to USD currency for another project. new project also in the same lanscape .To proceed further i need to achieve this change in existing settings and test the impacts. so it is a cross client change (oy04)it will be seriously effected to our production system. Whether it will be suggested for changing the TCURX table? as these change is a urgent requirement for our new IS Oil
project, as in the SAP note : 434349 and 137626 it is clearly mentioned that it will affect the already posted documents , I need to know what are the other impacts and is there any other way to do the same.
Regards
Sanj

Hi sanj,
Check the table TCURX.Based on user profile you can get the currency format from USR01.Use This Code: It takes care of decimal notation based on user profile.What ever may be the user profile for decimal notation.
Expl:
FIELD_NUM = 1,233.50 And You can maintain this table via the R/3 Implementation Guide (Global Settings -> Currencies, Transaction OY04). If a currency is not defined in Table TCURX (decimal places for currency codes), this currency is regarded as currency with two decimal places.
Exp:ISO Currency Decimal places Code- USDN (Internal) US Dollar (5 dec.pl.) 5 ( OR )
Table TCURX (decimal places for currency codes) is a client-independent table of the delivery class "C" (Customizing table). Therefore the table contents for this table can only be delivered with new installations.
For upgrade installations, new or changed contents of Table TCURX are not delivered.
Currency codes and decimal places for currency codes are defined in ISO standard 4217. For the specification of decimal places for currency codes, SAP uses this ISO standard.
For some currencies, for example, for the "Turkish lira", the decimal places which are used in reality deviate from the ISO definition. In many of these cases, SAP decided to adhere to the definitions generally used.
Exp:ISO standard 4217 defines two decimal places for the Turkish lira (TRL), however in reality zero decimal places are being used for the Turkish lira. SAP delivers zero decimal places as Customizing presetting for "Turkish lira".
Regards
Sridhar
Edited by: sridhar.shetty on Feb 21, 2012 7:18 AM

Currency conversion error by changing the currency

Hi all,
i am facing a problem by refreshing the query with another currency. f.e. i am calling the report in Euro and then i say refresh variables and change the currency in USD. So i get the same values and the currency conversion dont work.
I get the following alert message after i change the currency and run the report.
Diagnosis
You attempted to convert a currency. The system cannot find a valid currency into which to convert the value.
System Response
The OLAP processor cannot convert the currency. The drilldown is not changed.
Procedure
Specify a valid target currency.
Procedure for System Administration
This message can only appear for Web templates in which currency conversion is set manually (using the SAP BW URL). If this message appears following a currency conversion dialog box, an SAP error has occurred; report this error using OSS.
Can someone help me before i open a OSS error. Thanks.

Hi,
did you check the setting in BI for source system ?
Else just try it
RSA1 - goto source system
Expand SAP
Context Menu of Source System
There are
Global Settings
Transfer Exchange Rate
Hope it will help you ...
BVR

Decimal Notation IDR Currency on SAP Fiori

Dear Expert,
I had trouble with decimal notation on SAP Fiori. While I look My Spend on SAP Fiori, amount is different in ECC SAP with decimal notation.
In SAP Fiori : 98.130 IDR
In ECC SAP : 9.813.000 IDR
That's different on SAP Fiori and ECC SAP. I want amount in my Spend on SAP Fiori same with Amount in ECC SAP. I think SAP Fiori still pick the table (WRBTR) before calculate *100 with currency IDR, because ECC SAP automatic calculate *100 when IDR Currency.
( I think SAP Fiori like this piture, because it pick WRBTR table, and i want SAP Fiori pick Table in G/L Amount on ECC SAP)
How to solve this in SAP Fiori?
Thank You

Hi Dattaraya,
If I change decimal place of currency code IDR on OY04, it will change value on ECC SAP. It's mean like on SAP Fiori and ECC SAP same 98.130 but it's wrong. I want in SAP Fiori same with amount on ECC SAP, IDR 9.8130.000. I think SAP Fiori still pick the table before calculate *100. How to solve it?
Thank You

Change in Currency Rate

Dear Sir,
How we can change the currency conversion please tell me t code asap.
thanx
pawan

Hi,
You can maintain the exchange rate by using T Code OB08 and you can maintain the translation ratio by using the below path
IMG > SAP NetWeaver > General Setting > Currencies > Define translation ratios for Currency translation.
Hope it helps
Saravanan.A

How to change the currency of the order while creating the sales order??

Hi all,
I am new to this field.I have to create a Sales Order with reference to another
SO but with different sold to party.Here i also have to change the currency of
order from dollar to GBP.
Please assist me to do this.
Thanks.
syed

Hi
Goto VA01 and try to create the order with reference to the Old order
and after that order details are copied to the New order then, change the Sold to party and the currency in the Sales order Header and see? whether it allows you to change it or gives some error? then based on that you have to check and do further processing.
Try and see
If it won't allows you to change
then create a New SO with the new sold to and currency and just take the old orders data from VBAK and VBAP tables and enter into the new order fields and save it will be created.
<b>Reward points for useful Answers</b>
Regards
Anji
Message was edited by:
Anji Reddy Vangala

How to change the color of SAP screen?

Hi Frens,
I know it has nothing to do with SD Community, but still I am asking. Can anyone tell me "How to change the color of SAP screen?" It is needed especially when you are working on System Landscape including PRD, Qua & Dev. There are chances that you end up making a test case in PRD instead of Dev or Qua. To avoid that, different color of SAP screen may be very useful and safe.
Regards
Vikas Chhabra
SD/CIN Consultant

We had a clone of SAP for testing
Only GUIXT solution was available for users to distinguish between real Prod & Clone as SID was same
Created 2 scripts n C:\guixt\scripts
saplsmtr_navigation.e0100.txt
Esession.txt
BOTH having identical code
if V[_ashost=10.3.3.18]
TitlePrefix "CLONE18"
TitleSuffix "(CLONE8)"
endif
if V[_ashost=10.3.3.25]
TitlePrefix "PROD25"
TitleSuffix "(PROD25)"
endif
After much research - this was only solution.
GUIXT will be around; like SAPSCRIPT & SMARTFORMS
despite the enticement of Adobe Forms!
After some time you may set GUIXT profile start window HIDDEN
This you do by clicking profile button of GUIXT menu
If you want to see GUIXT Window again
CMD.exe Dos prompt
cd C:\Program Files\SAP\FrontEnd\SAPgui
guixt visible
Regards
Jayanta Narayan Choudhuri
Kolkata
URL: http://ojnc.byethost11.com

IDOC trigger using Z change pointers for standard SAP table

For IDOC trigger, is using custom change pointers on standard SAP master data tables, a good idea? A seasoned abaper told me "it will mess with the standard" and further told to go with scheduled job.
So, for example, say that my data for table T001K is updated via transports in PRD and I need to transfer this updated data via IDOC to an external system. Since there is no standard message type for this data, I will create a new one. Further, I will create a new change pointer for table T001K (it already has six fields with their data elements activated for Change Documents). Then I link the message type and the new change pointer. And so on an so forth. I have followed the procedure given here:SAP Tips: A to Z of Custom Change Pointer
Now, the question is, will this be a good idea to capture data and trigger IDOC? Or a batch program with calls to standard FM to read CDHRD/CDPOS be a more suitable option.
I need to know if a near instantaneous data transfer (and an effecient one as far as the system performance and reliability is concerned) can be acheived. If there is any other way of doing this, I am not aware of it!
Any one has any input/experience on this?

Hi Viktor,
I think the batch program approach would be a good solution as the by this way you are taking matter into your own hands rather giving control to the SAP framework because you may have to test out the other approach as to how the standard SAP framework is behaving for custom change pointers.
Thanks,
Ravi

How to change process chain in SAP APO, in RSCP tcode.

HI SAP APO Experts
I am from SAP ABAP background, I need to change a 'AND' operator in process chain in RSCP tranaaction in SAP APO.
I dont have any idea how to change process chain.
Could you please help me how to change process chain in SAP APO in RSCP tcode.
Appreciate your help or comments.
Sandeep..

Hi Sandeep,
The t-code RSCP does not exist in SAP APO. The correct t-code is RSPC.
Step 1:- In RSPC t-code, select the process chain which you need to change.
Step 2:- Double click on it.
Step 3:- It will display the various programmes attached to the process chain. Go to change mode by clicking on the change indicator (Control + F9)
Step 4:- Select the programme area where you need to do the correction or change. Double click on it.
Step 5:- It will take you to the programme and its selection contents. Make the relevant changes. You can directly carry out the change in se38 also if there is variant kind of changes for that particular programme.
Step 6:- Once the changes are done, save the changes and press F3 button which will take you to the home page of the process chain
Step 7:- Save again so that the change in the programme alongwith the process chain will get saved.
Regards
R. Senthil Mareeswaran.

How to change BP currency in AP Invoice using Add On

Hi !
I create AP Invoice from my add on project .I used B1 D1 API SAPbobsCOM.BoObjectTypes.oPurchaseInvoices .
I choose BP code from my form and then I create AP Invoice .When creating AP Invoice , I want to change BP Currency to other currency .It work well when BP is All currencies type . If BP has it's own currency I cannot change other currency to create AP.
pl advice me . how to do it ?
best regards,
msw

Hi,
Can you do it from UI? I believe you can only use other currency if BP is all currency type.
Thanks,
Gordon

Need to have ability to change payment currency in invoice form...

Hi All,
I need to have the ability to change payment currency in invoice form.
For example my invoice currency is USD then I need to select HKD in payment currency option. But right now there is only USD available in payment currency.
Also I need to know how and from where the type, invoice and payment currency details are automatically fetched when opening the invoice form.
Thanks,
R. Bala

Bala,
From the User Manual:
Invoice Currency. The supplier invoice currency is used as a default for new supplier sites you enter. The supplier site invoice currency is used as a default for the Purchasing documents and Payables transactions you enter for a supplier.
Payment Currency. The default for Payment Currency in the Suppliers window is the value you enter for supplier Invoice Currency. You can change the Payment Currency value only if the Invoice Currency has associated fixed-rate currencies (for example, euro). If the Invoice Currency is a fixed-rate currency, you can change the Payment Currency value to an associated fixed-rate currency. The supplier Payment Currency is used as a default for all new supplier sites you enter.
The supplier site Payment Currency is the default for the Payment Currency field in the Invoices window. It is also the default currency for invoices you create for this supplier site by using Payment on Receipt, Open Interface Import, and Recurring Invoices.
Hope this helps.
Octavio

Change of Currency

Hi everyone,
I want to know how to change the type of currency in a report.
They ask me to change the currency from DOP to USD in the report (transaction ME49).
It has been a hassle to me because first of all I'm new in ABAP.
can someone help me?
Thanks in advanced,
Fidel.
Message was edited by: Fidel Peralta

Hi Fidel,
If you have to perform a currency conversion in your ABAP,
you can use these Fucntion Module ( SE37 ):
CONVERT_TO_FOREIGN_CURRENCY
CONVERT_TO_LOCAL_CURRENCY
It's the best way to do that.
Regards,
Erwan.

Change of currency in cost center

Hi
After creating a cost center if we wanted to change the currency, the system is not allowing to edit it. Can any let me know where will this be controlled. And how to do it.
Thanks and Regards
Sri

Hi,
If you post any value to the cost cemtre then you will not be able to change it. Block this cctr for posting and open a new cctr.
Regards

Change in Currency in SAP

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