"change over of 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 gurus
If we close our books and creating new company code and new currency for the existing company, all the customization are copied to new company what will happen to old datas. for exampl, AP, AR, GL, Stock, Product costing all the entris in old currency (CAD) when this datas are taken as opening balance on new company with new currency (USD) how the currency conversion will happen.
In AR invoice is made on CAD currency and paymnt will made on USD
Scenario
Invoice
Customer a/c Dr. 8000 CAD
TO Sales a/c Cr. 8000 CAD
Paymnt
Bank a/c dr 6400 USD
To Customer a/c CR. 6400 USD
Currncy ratio is (USD 1 : 0.8 CAD)
How this will effect in SAP
scenairo
in stock
material in warehouse priced in 100 CAD
When production ordr made in nw currncy how this old currncy will take in new currncy.
like this how all entris will taken into new currncy
Pls clarify in this regards, it will be very helpful to me
Pls guide me allong with configuration settings, sure points will assign
Thanks in advance,
Jais

Similar Messages

"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

Is It Possible to change Chart of Accounts for Existing Company Code

Hi
Please guide me is it possible to change Chart of Accounts ID for Existing Company Code after posting the Documents
Regards
Sreenivasulu

Hi,
Its not possible once you assinged chart to accounts to a company code.
Regards
udayakumar.k

Merging take over comany with existing company

Hi friend
There is one scnerio, existing company having SAP 4.7. Company buy the 3 compatitor companies who were dealing in same product line and want the SAP to be implemented in those companies also. I need information how SAP can be implemented in those companies, it will be new implementation or coping all master data in SAP and what documents need to be prepared.
Thanks
Raj

Hi Jignesh Bhai
I am agree with you, My client company take over 5 companies in last 4 years. Now they want all companies should work under SAP, as main company already has SAP.Some products are same some products are different. Client using same plant (one commanplant) for distribution. So in global roll out project, whatwould be the deliverables, phases and approximate time for implementation, team size would be required. It is mid size 5 billion company, 4000 employees.
Thanks
Raj

Can we assign new IFRS Set of Books to existing Company whose base Currency is INR

Hi Team,
We have Company setup in base currency INR but due to some issues we also want company data to be maintain in AED.
so.... we want to add one more set of books to this company (where in we have already done may transaction in this company.
Will it be possible to attached new set of books in between current financial year? or how to tackle this.
If not then what can be done to maintain both currencies in same company?
Regards
Vishal K.
+91 986 725 4565

Hello Vishal,
adding a subsequent set of book (SOB) after go live is not possible with standard tools. It is advised that you contact your SAP representative and request support from SAP’s Cloud Professional Services in order to leverage the strength of the team’s experience to support these
efforts.
What are the necessary steps for adding a subsequent SOB:
You start with a new fiscal year, the previous year has to be completely closed (no more postings to the previous year, so you should only start after finishing all year end activities).
Current and new SOB have to have the same fiscal year variants.
The whole process is comparable to a migration to this new SOB, so e.g. reversal of transactions created before the start of the new SOB are not possible.
Best regards
Marlene Katzschner

CHANGE OVER FROM TAXINJ TO TAXINN

HI ALL ,
TAXINJ and TAXINN cannot co exist in the same system.
If you are talking about technical Upgrade, then I don't think this would be feasible since old Txn would have got posted with TAXINJ procedure with rates as defined in Tax codes and now after migration to TAXINN in same box, the system would pick value from Condition records.
Just check this basic point of feasibility before we go ahead and look for changes.
In SuN the change is for existing implementation, here at present they have R/3 4.7, and are now in the process of technical upgrade to ECC 6.00; TAXINN is required to be implemented in the upgraded version.
At present they are using around 129 pricing procedures, 25 sales org,220 tax codes in TAXINJ. Suzlon has 21 company codes, 219 plants and 1300 end users the whole nature of group activities results in use of all possible types of indirect taxes in India like VAT, CST, Excise, Service Tax etc...
i have tried to search on sap help, service market place and others but could not come across any document for the change over. However i will try again.
what are the things i need to take care before any implications busisneww point of view, what will be the status of open sales order and purchase orders, and splitting delivery docs. which are under process, what will be the cutoverstrategy.
need ur help and guidance, thanks in advance.
We are migrating from 4.7 to ECC 6.00 ( technical upgrade only), at the same time we will shift from TAXINJ to TAXINN,please let us know the steps requred to do this activity.
RELEASE NOTES OR OSSNOTES, ANY DOCUMENT STEP BY STEP IS REQUIRED asap.
CHEERS
SRI_CNU

Hi
Vasu Sri,
I got this document from some body might help u a bit.
Condition-Based Excise Determination in MM (New)
As of SAP R/3 Enterprise Core 4.70 (SAP_APPL 470), the system can calculate excise duties
and sales tax in Materials Management (MM) using the standard condition technique.
SAP has enhanced the existing tax procedure, TAXINJ, so that it now supports formula-based
and condition-based excise determination. The R/3 System also comes with a new tax procedure,
TAXINN, which only handles condition-based excise determination.
Which Tax Procedure Must I Use?
Existing customers must continue to work using the same tax procedure.
If you switch to a new tax procedure, you cannot display any documents that you have already
posted using the old tax procedure.
If you have worked with formula-based excise determination in previous releases and wish to
continue, you do not have to do anything. However, if you wish to start using the
condition-based excise determination method, proceed as specified below.
We recommend that new customers use the condition-based excise determination and tax
procedure TAXINN.
<b>How Do the New Functions Work?</b>
First, customize the system in the activities listed below. Then, for each material, create one
condition record for each form of excise duty and sales tax that applies, and enter the tax code
for purchasing documents (see below) in every condition record.
When you come to create a purchase order, enter the tax code in each line item. The tax code
tells the system whether to look in the condition types for formula-based or condition-based
excise determination
To set up the new excise determination method, carry out the following activities:
IMG activity
What to do
Check Calculation Procedure
Existing customers: Adjust your tax procedure to
match the changes to TAXINJ. Steps 560-583 are new, as are 593-598.
New customers: Create a copy of TAXINN.
Select Tax Calculation Procedure
New customers only: Assign the copy of
TAXINN to India.
Maintain Excise Defaults
New customers only: Enter the condition type
that you use for countervailing duty.
Define Tax Code for Purchasing Documents
Define a tax code.
Assign Tax Code to Company Codes
Assign the tax code to the company codes that it
is relevant for.
Classify Condition Types
Specify which condition types you want to use
for condition-based excise determination.
Define Tax Accounts
Check which G/L accounts the various taxes will
be posted to. Define G/L accounts for the account keys used in the tax procedure
6 MM
Materialwirtschaft
16.1 Country Version India in Standard R/3 System
Verwendung
As of SAP R/3 Enterprise Core 4.70 (SAP_APPL 470), Country Version India is no longer
delivered as an add-on but as part of the standard R/3 System.
Integration of functions in the SAP Easy Access menu
The functions for withholding tax have been integrated into the SAP Easy Access menu, under
Accounting -> Financial Accounting -> Accounts Payable -> Withholding Tax ->
India and Accounting -> Financial Accounting -> Accounts Receivable -> Withholding
Tax -> India.
You can access all other functions using the area menu J1ILN, which you can call from the
SAP Easy Access screen using the transaction code J1ILN.
Country Version India Implementation Guide
The Country Version India Implementation Guide (IMG) has been integrated into the standard
Reference IMG (see Changes to Structures for Country Version India).
Release Notes
You can access release notes from previous add-on releases using the links below.
SAP Library Documentation
The SAP Library documentation for Country Version India is also delivered on the standard
SAP Library documentation CD (see below).
New and Changed Functions
For information about new and changed functions for Country Version India, see the other
release notes for this release.
Auswirkungen auf den Datenbestand
You do not need to change any data.
Auswirkungen auf das Customizing
IMG activity
What to do
Activate Country Version India for Specific Fiscal Years
Delete the entry ZIND and
create a new entry for IND.
Siehe auch
SAP Library -> Financials or Logistics -> Country Versions -> Asia-Pacific -> India.
Release Notes from Country Version India Add-On (FI)
Release Notes from Country Version India Add-On (SD)
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Release Notes from Country Version India Add-On (MM)
16.2 Condition-Based Tax Calculation (New)
Verwendung
As of SAP R/3 Enterprise Core 4.70 (SAP_APPL 470), a new method for calculating taxes
in Brazil is available, which makes use of the standard condition technique. Tax rates, tax laws,
and special indicators that influence whether tax line items are included in the nota fiscal are all
stored in the system as condition records. An additional tax calculation procedure, TAXBRC, is
delivered for this new method, in addition to the existing one for Brazil, TAXBRJ.
Auswirkungen auf den Datenbestand
You can continue to calculate taxes using the former method: when the system processes the tax
procedure assigned to the country (TAXBRJ), it calculates the taxes externally by calling
function module J_1BCALCULATE_TAXES. We do, however, recommend that you assign the
new procedure TAXBRC and use the condition-based tax calculation functions, as it enables you
to flexibly adapt the tax calculation logic to cover new legal requirements or special customer
needs.
You will need to migrate your existing tax rate table entries to condition records, which you
can do directly from the Tax Manager's Workplace described below. You can check all tables
and subsequently convert the entries, whereby the system generates condition records. After the
initial migration, each time you create or change a tax rate table entry, the system automatically
generates a condition record as needed.
Auswirkungen auf das Customizing
If you want to employ the new condition-based tax calculation, you need to activate it and
carry out all related Customizing activities, under Financial Accounting -> Financial
Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Brazil
-> Condition-Based Tax Calculation, all of which are new:
o
Activate Condition-Based Tax Calculation
o
Map MM Tax Values to Nota Fiscal Fields
o
Map SD Tax Values to Nota Fiscal Fields
o
Map MM Tax Laws to Nota Fiscal Fields
o
Define Internal Codes for Tax Conditions
o
Assign Internal Codes for Tax Conditions to Condtion Types
o
Assign Tax Rate Tables to Condition Tables
In addition, you need to assign the new tax calculation procedure TAXBRC to the country in
Customizing, under Financial Accounting -> Financial Accounting Global Settings ->
Tax on Sales/Purchases -> Basic Settings -> Assign Country to Calculation Procedure.
A new Customizing tool called the Tax Manager's Workplace is available that enables you to
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make all tax-related settings for Brazil. You access it under the same path as above through
Tax on Sales/Purchases, then Calculation -> Settings for Tax Calculation in Brazil ->
Access Tax Manager's Workplace, or alternatively by entering transaction J1BTAX. You can
use the Tax Manager's Workplace regardless if you use condition-based tax calculation; it
simply brings all tax activities to a single transaction (only the Migration, Nota-Fiscal Mapping,
and Condition Mapping options under the Condition Setup pulldown menu are relevant only for
condition-based tax calculation).
16.3 Changes to Structures for Country Version India
Verwendung
As of SAP R/3 4.7, Country Version India is no longer delivered as an add-on, but forms part
of the standard system.
SAP has discontinued the Country Version India Implementation Guide (IMG) and has added its
activities have been added to the standard Reference IMG as follows:
Activities relating to withholding tax are now located in Customizing for Financial
Accounting (FI), under Financial Accounting Global Settings -> Withholding Tax.
Activities relating to excise duty and excise invoices are in Customizing for Logistics -
General, under Tax on Goods Movements -> India.
As far as the activities under Preparatory Activities are concerned, two of them (Activate
Country Version India for Accounting Interface and Activate Processes) are no longer
relevant and have been removed from the IMG entirely. The activity Execute Country
Installation Program is already included in the standard IMG under the name Localize Sample
Organizational Units. And the other two activities (Activate Country Version India for Specific
Fiscal Years and Activate Business Transaction Events) have been added to the standard IMG.
For information about other changes to the IMG relating to changes in the functions in Country
Version India, see the other release notes.
16.4 Release Notes from Country Version India Add-On (MM)
Verwendung
The Release Notes from Releases 3.0A and 4.0A of Country Version India for Materials
Managment (MM) are listed below. For more Release Notes, see the alias globalization in
SAPNet, and choose Media Center -> Country-Specific Documentation -> Country Version
India - Release Notes.
Release 3.0A
o
CENVAT Credit on Capital Goods After Budget 2000 (Changed)
o
Multiple Goods Receipts for Single Excise Invoices
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o
Enhancements to CVD Solution
o
Pricing Date Control in Excise
o
Order Price Unit in Excise
o
Alternate Assets MODVAT Capitalization
o
Enhancements for 57 F4
o
User Exits for Customer Validations
Release 4.0A
o
Procurement Transactions for Excise Invoices
o
New Transactions Based on User Roles for Incominng Excise Invoices
o
Capture Excise Invoices with Reference to Multiple POs for the Same Vendor
o
Capture Excise Invoice and Post CENVAT in a Single Step
o
Open Schedule Quantity Defaulted in Excise Capture for Scheduling Agreement
o
Accounting Document Simulation for CENVAT Postings
o
Rejection Codes for Excise Invoices
o
Single-Screen Transaction for All Excise-Related Entries
o
Stock Transfer Orders Through MM Route
o
Excise Invoices for Multiple Import Purchases
o
Customs Invoices Can Be Captured Using Logistics Invoice Verification and Conventional
Invoice Verification
o
Material Type at Line Item Level
o
Excise Invoice Capture Without PO
o
Excise Invoice Without PO - Capture and Post in a Single Step
o
Recalculation of Duty and Excise Defaults Restore Feature Available
o
Split of Nondeductible Taxes During Excise Invoice Capture
o
Error or Warning Messages Displayed at the Time of Saving
o
Reversal of Excise Duty
o
MIGO Solution Available as a Note 0408158 (Featuring All Functionalities as in MB01)
o
Excise Invoice Defaults in Excise Popup at Goods Receipt
o
Split Accounting Lines for CENVAT Posting
o
Authorization for Incoming Excise Invoices Extended
o
Authorization Available for Part I Entry at GR
o
Authorization Available for Register Update Transaction
o
User Exit Available for Incoming Excise Invoice Transaction for Defaulting Values
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o
User Exit Available for Incoming Excise Invoice Transaction Before Database Update
o
User Exit Available for Register Update for Validations on Fetched Records Based on
Selection Criteria
o
User Exit Available for Register Update of RGSUM Register
o
User Exit Available for Excise Invoice Create for Other Movements to Default the Excise
Details
o
Register Update Separately Handled for Receipts and Issues Based on Classification Code
o
Ship-From Vendor Can Be Defaulted and Captured in Incoming Excise Invoices for Other
Movements
o
Removal Time Can Be Captured in Excise Invoices for Other Movements
o
Field Selection of Incoming Excise Invoices
o
Transaction Code Customizing for Incoming Excise Invoices
o
Excise Group Setting for Part I Indicator for Blocked Stock, Stock Transfer Order, and
Consumption Stock
o
Multiple Goods Receipts and Multiple/Single Credit Settings Available at Excise Group
Level
o
Rejection Code Master Setting for Posting on Hold Is Available
o
Stock Transport Orders

New company code configuaration is added for the existing company

Hi Guru's
New Company Code is to configure for the existing company. Already we 20 company codes.
Now Business users want new code for the country australia.
Please let me know what are the steps to configure the new company code.
I appreciate your help and coperation.
Regards
Jenny

Hi jenneyc,
1.1 Define and Assign Company Code
1.1.3 Assign Company Code to Controlling Area
1.1.4 Create new plant
1.1.5 Define and Assign Sales Organization
1.1.5.1 Copy Sales Organization
1.1.5.2 Change name and address of Sales Organization
1.1.5.3 Assign Sales Organization to Company Code
1.1.5.4 Assign Sales Organization ‑ Distribution Channel ‑ to Plant
1.1.6 Delete Purchasing Organization assignment to Company Code
1.1.7 Define Variants for Open Posting Periods
1.1.8 Open and Close Posting Periods
1.1.9 Assign Posting Period Variants to Company Code
1.1.10 Create Number Ranges for document posting for company code
1.1.11 Asset Accounting - Specify Number Assignment Across Company Codes
1.1.12 Creation of House Bank and Bank accounts
1.1.12.1 Define House Banks
1.1.12.2 Define Lockboxes for House Banks
1.1.12.3 Define Posting Data
1.1.12.4 Set Up Payment Methods per Company Code for Payment Transactions
1.1.12.5 Set Up Bank Determination for Payment Transactions
1.1.12.6 Create Check Lots
1.1.12.7 Create Program Variants for RFFOUS_C
Along with above we need to do LSMW for GL a/c company code data have to upload, and foreign currency Configuration require...!
I hope this info will helpful to you..!
Rds,
ANil

HT5621 I bought my iMac from someone. Everything was changed over to my name however when I try to update programs it only shows the old users apple ID and I can't update. How do I change this so I can update the applications and have everything fully und

I bought my iMac from someone. Everything was changed over to my name however when I try to update programs it only shows the old users apple ID and I can't update. How do I change this so I can update the applications and have everything fully under me?

The first thing to do with a second-hand computer is to erase the internal drive and install a clean copy of OS X. You — not the previous owner — must do that. How you do it depends on the model, and on whether you already own another Mac. If you're not sure of the model, enter the serial number on this page. Then find the model on this page to see what OS version was originally installed.
1. You don't own another Mac.
If the machine shipped with OS X 10.4 or 10.5, you need a boxed and shrink-wrapped retail Snow Leopard (OS X 10.6) installation disc from the Apple Store or a reputable reseller — not from eBay or anything of the kind. If the machine has less than 1 GB of memory, you'll need to add more in order to install 10.6. Preferably, install as much memory as it can take, according to the technical specifications.
If the machine shipped with OS X 10.6, you need the installation media that came with it: gray installation discs, or a USB flash drive for some MacBook Air models. For early MBA models, you may need a USB optical drive or Remote Disc. You should have received the media from the previous owner, but if you didn't, order replacements from Apple. A retail disc, or the gray discs from another model, will not work.
To boot from an optical disc or a flash drive, insert it, then reboot and hold down the C key at the startup chime. Release the key when you see the gray Apple logo on the screen.
If the machine shipped with OS X 10.7 or later, you don't need media. It should boot into Internet Recovery mode when you hold down the key combination option-command-R at the startup chime. Release the keys when you see a spinning globe.
2. You do own another Mac.
If you already own another Mac that was upgraded in the App Store to the version of OS X that you want to install, and if the new Mac is compatible with it, then you can install it. Use Recovery Disk Assistant to create a bootable USB device and boot the new Mac from it by holding down the C key at the startup chime. Alternatively, if you have a Time Machine backup of OS X 10.7.3 or later on an external hard drive (not a Time Capsule or other network device), you can boot from that by holding down the option key and selecting it from the row of icons that appears. Note that if your other Mac was never upgraded in the App Store, you can't use this method.
Once booted in Recovery, launch Disk Utility and select the icon of the internal drive — not any of the volume icons nested beneath it. In the Partition tab, select the default options: a GUID partition table with one data volume in Mac OS Extended (Journaled) format. This operation will permanently remove all existing data on the drive.
After partitioning, quit Disk Utility and run the OS X Installer. You will need the Apple ID and password that you used to upgrade. When the installation is done, the system will automatically reboot into the Setup Assistant, which will prompt you to transfer the data from another Mac, its backups, or from a Windows computer. If you have any data to transfer, this is usually the best time to do it.
Then run Software Update and install all available system updates from Apple. To upgrade to a major version of OS X newer than 10.6, get it from the Mac App Store. Note that you can't keep an upgraded version that was installed by the previous owner. He or she can't legally transfer it to you, and without the Apple ID you won't be able to update it in Software Update or reinstall, if that becomes necessary. The same goes for any App Store products that the previous owner installed — you have to repurchase them.
3. Other issues
If you see a lock screen when trying to boot from installation media or in Recovery mode, then a firmware password was set by the previous owner, or the machine was remotely locked via iCloud. You'll either have to contact the owner or take the machine to an Apple Store or another authorized service provider to be unlocked. You may be asked for proof of ownership.
If the previous owner "accepted" the bundled iLife applications (iPhoto, iMovie, and Garage Band) in the App Store so that he or she could update them, then they're linked to that Apple ID and you won't be able to download them without buying them. Reportedly, Mac App Store Customer Service has sometimes issued redemption codes for these apps to second owners who asked.
If the previous owner didn't deauthorize the computer in the iTunes Store under his Apple ID, you wont be able to authorize it immediately under your ID. In that case, you'll either have to wait up to 90 days or contact iTunes Support.
When trying to create a new iCloud account, you might get a failure message: "Account limit reached." Apple imposes a limit of three iCloud account setups per device. Erasing the device does not reset the limit. You can still use an account that was created on another device, but you won't be able to create a new one. Contact iCloud Support for more information.

Change of local currency amount in park document

Dear SAP Experts,
I have some queries regarding the local currency in parked document.
Here are the steps to generate the issues:
1. Enter vendor invoice using FB01 tcode. E.g the company code currency is MYR, then change the document currency to USD. Maintain both debit and credit leg for the document. Please enter more than one expense account with different amount at debit side.
Enter the amount in document currency (in this example is USD) field and enter. System will populate the local curreny (in this case is MYR) based on the table currenct updated in the system.
At this point, the local currency (MYR) need to be changed based on user's requirement. In this case,they will be some deviation of currency rate since user has manually entered the desired amount for local currency.
2. Park the document once finished.
3.Goto transaction FBV0 and open the parked document.
4. You can see the ammended local currency amount still populated correctly in local currency field.
5. Post parked document.
6. Display the document posted and see that the local currency amount has been changed to the amount based on table rate in system.
Queries:
a. Is there any way to make sure that the ammended amount would not be changed after the document has been parked and then get posted? Please be informed that this scenario would not happened if the document is directly being posted without parked.
b. If the exchange rate at document header is being changed based on the desired amount of local currency, this would not be an issue. Since the requirement is only to change the local currency amount at GL level and not at Vendor line item. But at the end the total ammended amount at GL level has to be equal to the vendor total amount. how to resolve this issue? Can standard SAP process/configuration can catered this scenarios..?
Thanks a lot for you help.
Your kind cooperation is highly appreciated.
Kind regards,
Yuzeila

Hi SAP experts ,
My situation is the same - to park GL documents by uploading from a file and then edit the local currency amount if necessary.
However in my case we have an excel sheet generated from an external system and our users want to upload them and park all the journals at a single time.
We are using RFBIBl0 direct input program to upload the file and park then transaction using FBV1. Alll the documents are parked with the data as in the excel sheet.
Next step is that the users go to FBV0 to edit the parked documents and sometimes it is required to change the local currency based on the current exchange rate and then post the journal .
However when the parked documents are edited using FBV0 the local currency amount entered by the user is ignored and the system still overwrites it with the system calculated amount .
b. As per your suggestion - I cannot use FV60 using direct input program as FV60 transaction is not supported.
Please can you suggest if there is any way to park the Gl documents in background from a file and then edit the parked documents as required i.e change amounts and other fields.
You help is much appretiated.
Thanks and Regards,
Aarthi

How do i change my email id to be synced with i cloud.i basically changed over from yahoo to gmail after i created my apple id?

how do i change my email id to be synced with i cloud.i basically changed over from yahoo to gmail after i created my apple id?

In order to change your Apple ID or password for your iCloud account on your iOS device, you need to delete the account from your iOS device first, then add it back using your updated details. (Settings > iCloud, scroll down and hit "Delete Account")
Providing you are simply updating your existing details and not changing to another account, when you delete your account, all the data that is synced with iCloud will also be deleted from the device (but not from iCloud), but will be synced back to your device when you login again.
In order to change your Apple ID or password for your iCloud account on your computer, you need to sign out of the account from your computer first, then sign back in using your updated details. (System Preferences > iCloud, click the sign out button)
In order to change your Apple ID or password for your iTunes account on your iOS device, you need to sign out from your iOS device first, then sign back in using your updated details. (Settings > iTunes & App store, scroll down and tap your ID)
If you are using iMessages or FaceTime, you will also need to log out and into your ID there too.

Change over time on production line.

Hi Experts,
We have a scenario where we need to schedule the orders also considering the changeover times on a production line from one product to another. Suppose I am producing product A on the line and my next product is B, say the change over time is 10 mins. But suppose if I am changing from product C to product B, then the changeover time is 15 mins. Similarly it is different from one product to other based on what will be produced on the line next.
Like,
A---->B is 10mins
C----->B is 15 mins
D----->C is 30 mins and so on.
A big matrix exists for the same.
Is there any way that I will be able to handle this in standard SAP? Ideas will be much appreciated.
Regards,
Sachin

Hi,
You need to maintain the Setup Group Key in the routing, and then in capacity levelling table you group orders by this key, and then there's a function to reduce/change setup time for each order and for the group.
Definition of Setup Group Key - transaction OP43
Definition of Setup Matrix - transaction OPDA. In here you define the "new" setup times that substitute the "old" setup times, and are setup group dependent.
In the routing opration detail in CA02 or CA01 choose the setup group key on the "general Data" part.
For the capacity levelling part, it is too complex to guide you here.
Regards,
Mario

Activate parallel currency in a company

I need to activate parallel currency in a company which is already in production. Anybody knows how to proceed??
thanks,
Cecilia

Hi,
Last year, I have worked on a similiar requirement. The requirement is to activate the group currency as the second currency in the system for a company which is already in the production environment. We have done quite detailed analysis to do it. Our plan was:
At one point of time before we bring the new configuration for parallel currency into production environment, temporarily make the balance of all accounts (open item, non open item) ZERO, then clear the open items, transport the configuration of parallel currency and bring back the account balances with not only at local currency level but also at group currency level. The company subject to change was a medium sized company and they agreed to only see the balances after the conversion. We shared our plan with SAP to understand if they would give support to usin any case if we face with a problem. Then they told us that that type of conversions can only be done by a special consulting team within SAP AG itself. Any change done and caused a problem in the production environment will not be supported by SAP.
As a result, instead of getting this special consultancy, we have decided to create a new company code with parallel currency activated and make it live at the beginning of the fiscal year and transfer the opening balances to the new company code.
You can contact with SAP to get more information about their conversion for a live company code. But my advise is it is not that much easy to activate this functionality when you are live. So be careful, take your time, share the company detail (which modules are in production, what is the volume of data vs.) with SAP and get their feedback.
Good luck.
Aysegul Gumus

Multiple currencies under one company code for contracts

Gooday!
We have a new schenario ( In RE-FX) where we have a couple of contracts which were negotiated with the landlord that needs to be settled in Rand, whilst the company code are setup for another currency, which is dollar (caters for the bulk of the contracts). So each time you create a new contract the currency is already greyed out (Dollar), which obviously means that it cannot be changed there.
Apparently the company code can be setup in FI to accommodate secondary currencies, however, this seems not to be the case in RE-FX.
My question is this, is it possible to have multiple currency contracts under one company code in RE-FX, and if so, do one set it up in FI or RE-FX?
Any assistance would be greatly appreciated!

Conditions in Foreign Currency (New)
As of SAP ECC 6.0, Enterprise Extension Financials, Enhancement Package 2 (EA-FIN 602), Business Function Real Estate (RE_GEN_CI_1), you can enter conditions for contracts, rental objects, or contract offers that are in a currency that differs from the local currency of the company code.
You can enter the currency directly when processing conditions. You can also enter a currency translation rule in the posting term. The rule is then used for all conditions to which this posting term is assigned.
You specify in Customizing which currency translation rules are allowed for each contract type and usage type.
See SAP Note 123819.

I received my new Verizon Edge bill in the mail and it is $80 higher than my old plan. I have been so unhappy with this change over. Went through hell getting our second phone activated because of a weird computer glitch and when we asked if we would re

I received my new Verizon Edge bill in the mail and it is $80 higher than my old plan. I have been so unhappy with this change over. Went through hell getting our second phone activated because of a weird computer glitch and when we asked if we would receive any consideration for the time, travel, and money we put into getting the phones the way they were supposed to be, we were told to wait until the bill came and then they could make adjustments. Now I have the bill and have no idea "who" the we would be that could make adjustments. To top it off, the only way I know my account will get any attention is to post this in chat. I am so disappointed and will be counting the months until our phones are paid off and we can change companies.

Call 800-922-0204
I just purchased a new device using Verizon Edge. Why does my bill look higher than normal?
There’s two reasons why your first bill after signing up for Edge might be higher than normal:
Prorate Charges – If you upgraded an existing line and did a price plan change, you may have price plan charges and credits that went into effect the day you upgraded.
Sales Tax – Most states require sales tax on the full retail price paid by the customer, which in most instances will be charged at the time of the first invoice.
Note: Customers who purchased devices in AL, AZ, CO, IL, NM, ND or SD will be billed taxes and surcharges monthly as payments are made.
Your bill will normally include:
Your last Edge installment payment
The next Edge installment charge
If you are on a MORE Everything Plan, a monthly access discount for each qualifying line.
The details of Edge installments and discounts can be viewed at the line level portion of your bill under Monthly Charges and Equipment Charges, or in My Verizon, My Bill then Charges By Line.

Change of local currency on GL accounts

Hello,
I need to change the local currency on GL accounts from SEK to EUR. Unfortunately although NO POSTINGS have been made to these accounts I got the following error message:
FH502 -> Internal error: import of tabe SKA1 not possible
can you help?
Thanks

Hi Karal.
Based on your Error message GL Account is not exist COA Level
Please Read OSS Note:
Note 1464666 - GLMAST: FH 502: Import of table SKA1 not possible
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1464666
Regards
Viswa

"change over of currency in existing company"

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