Changing currency unit of nuevo soles

Hi,
I want to use a program, Billing, for make bill.
But that program use the currency unit put in systeme preference.
My problem is that Mac OSX put the unit of the nuevo soles like that "PEN" maybe is correct for trader, but here people use that unit "S./" .
Are there a solution for change that ? Is not possible to change the format of numbers with OSX 10.5.6 directly of the system preference panel.
Thank you.
PS:The same problem with my IMAC G5 10.4.11

Hi LCD777,
The following are the options for unit of measure in interactive planning
1) You can have user specific settings maintained using transaction /SAPAPO/SDPUSET - User Settings for Interactive Planning .
2) You can maintain product specific uOm maintained in product master
3) Another way is go to transaction /SAPAPO/MSDP_ADMIN - Administration of Demand Planning and Supply Network Planning , select your planning area, double click on that which will display list of key figures, go to key figures tab, click on details, you can see a column UoM with check indicator. If you set this indicator, products in interactive planning are displayed in their base unit of measure as opposed to the base unit of measure of the planning area. Key figures are still saved in the base unit of measure of the planning area.
In the planning table, you can overwrite the base unit of measure of a product with another unit
4) In planning book, right click on SNP plan, units of measure, then set.
Please confirm whether your query is resolved.
Regards
R. Senthil Mareeswaran.

Similar Messages

  • Currency unit in Report painter

    Hi,
    I met a problem when i maintain a report using report panter. Table FAGLFLEXT is used for the library, and I want to using currency translation function. I use Basic key figure "HSL local currency" and CC_HSL translation local currency for the report. But when i run the report, there is a problem, system tell me that can not find the unit of source currency, so can not translated to target currency. The data of local currency can be displayed.
    i set the format of the local currency column, find that even i click "print the unit", there is no currency unit of the data, so I think there is some problem.
    What is the problem? thank you!

    Hi Amir,
    Thank you for your answer.
    I changed the key figue to "Crcy Transltn TransCrcy (Act.)" as told, and run the report again, but still have problem.
    No valid exchange rate for currency translation from  to USD
    Message no. GR640
    Diagnosis
    The system could not find a valid exchange rate for the currency translation.
    System Response
    The system could not translate into the target currency.
    Procedure
    Check the target currency, the exchange rate date and the exchange rate type.
    I am sure i have maintain the exchange rate type and related rate.
    The setting of "Define Currencies of leading Ledger" is "1 Translation taking transaction currency as a basis".
    I think the problem is that the system cannot find the unit of the currency, so the error massage display as "No valid exchange rate for currency translation from  to USD". If can find the unit of currency, i thought the message should be like "No valid exchange rate for currency translation from EUR to USD".
    If the unit can be found, I think after set the format of the column "print the unit", in the report the unit can be displayed. But in my system, can not display the unit.
    What do you think about this? thanks in advance.

  • Cannot add Currency Unit in CUbe

    Hello,
    I am trying to add a currency unit (ZCURR1) which I created to my Unit Dimension in my InfoCube. This unit is created under the 0UNINOTASSIGNED InfoArea. The problem is I dont see any of the units (currency units etc) under the 0UNINOTASSIGNED InfoArea when I wish to drag & drop the same. Do I need to make any changes?
    Interestingly, I see 0CURRENCY already existing in my UNIT dimension of the InfoCube. But when I go to the Transformation Screen, I do not see it. Why is it so?
    POINTS WILL BE AWARDED!!
    Regards,
    SD

    Hai Sebastian,
    If you have created ZCURR1 as an attribute you cannot drag and drop in to the unit dimension.If its been created as navigational attribute you can see under the navigational attribute folder,once the master key charcterstic is dragged in to the dimension.while executing a query you can see ZCURR1 in the attributes folder,irrespective of display or navigational attribute.
    You can see the 0currency in the unit because you must have got a key figure which is a type CURRENCY and which is not fixed currency.

  • IP: How to hide currency/unit from input-ready query headers?

    Hi,
    Is there a way to hide currency/unit from input-ready BEx web query headers? I've used NODIM-concept for read-only reports, but with input-ready it won't work since formulas cannot be input-ready. Is there a setting somewhere or workaround? The web query is published by WAD.
    Thanks!
    Aki

    Hi Aki,
      If you wanna do this in input-ready query, there is only one scenario: you restrict 0UNIT and 0CURRENCY as one certain constant value for the 'Characteristic Restrictions' in the 'Filter', and DON'T set the according 'Can Be Changed at Execution' selected. Then the 0UNIT and 0CURRENCY can be put into 'Free Characteristics', no neccessary moving them to data area.
      If there're multiple value for 0UNIT or 0CURRENCY for your planning, you can't hide them in data area of INPUT-READY query, since they belong the dimension 'U'.
    Hope this will help.
    Gerald

  • How to change  default unit on Database 11g

    Hi All
    I'm using Oracle Database 11g Enterprise Edition Release 11.1.0.6.0.
    If I define my column:
    USERID VACHAR2(8) --> Default USERID VACHAR2(8 BYTE)
    How can I change default unit BYTE to CHAR as the following
    USERID VACHAR2(8) --> Default USERID VACHAR(8 CHAR)
    Thanks alot
    Thiensu2810

    I have set Database system with the following SQL:
    alter system set nls_length_semantics=char;
    alter session set nls_length_semantics=char;
    But, It does not match.
    And when I insert data, the following error occured.
    SQL> insert into binhtest values('初期化パ');
    ORA-12899: value too large for column string (actual: 12, maximum: 8)
    I've checked value of NLS_LENGTH_SEMANTICS, it is CHAR
    SQL>SHOW PARAMETER NLS_LENGTH;
    NAME | TYPE | VALUE
    NLS_LENGTH_SEMANTICS | String

  • Can you change the units used for size and position in layout editor?

    Hello,
    In Aperture 3.4, does anyone know if you can change the units used for size and position in layout editor?  The page is set in inches, but the image size and position are given in centimetres and I would prefer to work all in inches to create custom layouts.  I can't see any way to change this.  If anyone knows how it would be much appreciated.  Thanks!

    Aperture uses the unit settings defined in the System Preferences.  Set the "Measurement Units" in the "Region" tab of the "Language & Text" preferences to "US"; the Aperture will display the Size & Position in inches, if it is the "Book" layout manager you are asking about.
    Merry Christmas!
    Léonie

  • Error while changing base unit of measurere

    Dear
            i hav prob. while changing base unit of measure system gives error massage is material used in BOM, ECM is activated in our system and that material is showing only when valid from date is not  entered othervise that material is not shown in BOM.how to remove that material from so i can change base unit of measure.

    HI
    You can only change the BUM if there is no stock  production order planned orders reservations, PO s etc are not in the system  there should be no transaction of the material ,after ensuring all this, u can change unit of measure
    For more info
    check these threads
    Base unit of measure cannot be changed
    Re: BOM unit of measure
    change base unit of measure
    Regards
    Anupam Sharma

  • Changing Base Unit Of Measure in Material Master

    Dear All,
                  We need to change the base unit of measure of certain materials who have been assigned inspection plan. We have deleted the material from Inspection Plan and later even the plan. But still the system not allowing to change the BASE UNIT OF MEASURE. The error thrown by the system is : Material is assigned to inspection Plan.
    Please guide in this regard as changing the material for us will be a very cumbersome act.
    Regards

    Hi Rohan,
    Please check 'display errors' in MM02 when you are trying to change the BUoM. It will say what prevents you from doing that.
    Please check:
    http://www.sap-img.com/materials/change-base-unit-of-measure.htm
    BR
    Csaba

  • Changing the Unit of Measurement in Material Master

    Dear Experts,
       Material DF21DENG (fert) was created with KGS (kilogram per second) as its unit of measurement. A material BOM was now created for DF21DENG.
      I intend to change the unit of DF21DENG from KGS to KG (kilogram).  On doing this in the Basic data view of DF21DENG, i get the message " change is not possible because a BOM exists for this material".
      In the BOM of DF21DENG, I set the deletion flag on & tried to change the unit in the Material master again but got the same massage.
      Please how can I effect this change?

    This response was helpful but was solved the problem was that; from the Edit, i  selected Delete  from the drop down & then the alternative BOM was deleted.

  • Improper display with Currency/Unit in drilldown

    Hi ,
    There are 2 KFs in the query , 2nd KF is one level down (i.e inside the triangle of first KF) .
    KF's are :
    Net value
    Net val in doc currency
    when i drill down on Currency/unit it just drills down by statistics currency (i.e for first KF) it doesn't display other currencies for KF Net val in doc currency .
    But when i bring the 2nd KF to same level as first KF (i.e outside triangle) it works properly .
    Can any one tell me the reason if you had a similar case .
    I think it's some front end problem ?
    Thanks
    Gururaj

    Gururaj,
    I think that it is normal behaviour.
    When you drill down by currency, the 1st KF is drilled down. For example, after drill down you have several rows (columns) with particular statistics currencies.
    The currency shown in each particular row (column) acts like a filter for subordinate nodes.
    If your doc currency doesn't equal to statistics currency, nothing will be shown.
    Best regards,
    Eugene

  • In Adobe Acrobat XI pro how do I change the units of measure from inches to centimetres?

    In Adobe Acrobat XI pro how do I change the unit of measurement from inches to centimetres?

    Edit > Preferences > Units

  • Currency unit in return tables

    Hi @ all,
    I'm working with a return table in the update rules to calculate a key figure. Is it possible, that the currency unit of the key figure is not filled automatically? The currency units in source system and target system are the same.
    Thank you for your help!
    Clemens

    Hallo Clemens,
    yes, you're right; are you sure as well to not have more COMP_CODES then 0009 and 0010?
    perhaps it would be wiser to lookup the comp_code-currency from the master data of 0COMP_CODE (0CURRENCY is one of its attributes) in order to avoid having it empty and always hardcode it... This is of course if you want to derive the company code currency...
    hope this helps....
    let us know if you question is answered by closing the thread!
    Olivier.

  • How do I change the units for the vector shape stroke in the option bar?

    I work with vector shapes very often in Photoshop. In CS6, they have added the stroke and fill tools in the option bar.
    If I open a file with vector shapes that was created in CS5, the stroke defaults to 3pt. I would prefer it to default to pixels instead of points. I have found that if I change the settings prior to creating a new shape, it retains those attributes for all future shapes. However, if I am working on an older file, and would like to use this tool, it is frustrating to have to change this unit every time.
    Any assistance would be helpful. Thanks!

    Every time I move the volume, it moves back!
    Check, if you have a volume automation set on the software instrument track.
    If the track volume automation curve is enabled, the volume slider for the track will move with the automation curve.
    Click the automation curves disclosure triangle in the track header and disable the volume automation.

  • Terms user query Changes in unit price in purchase order and a/p invoice

    Dear sir
         please give me a term user query for , if any changes in unit price in purchase order and a/p invoice

    Hi,
    Try this:
    SELECT  Distinct ' true'
    FROM adoc T2
    JOIN ado1 T0 ON T2.docentry = T0.docentry AND T2.Objtype = '22'
    JOIN por1 T1 ON T1.docentry = T0.docentry AND T1.Linenum=T0.Linenum
    WHERE  $[$38.14.number] != T0.Price
    Thanks & Regards,
    Nagarajan

  • Changing Operating Unit for Inventory Organization

    We have Inventory Organizations already LIVE in Oracle EBS 12.1.3. These are assigned to an Operating Unit. We need to change operating Unit for an Inventory Org. Is it possible to just assign new Operating Unit for an existing Inventory Org? or do we need to define new Inventory Org and then assign the new Inventory org to the new Operating Unit? Let me know if any one has ever faced this requirement and how was it implemented. Thanks a lot.

    Hi,
    The profile option MFG_ORGANIZATION_ID is used by forms that are inventory organization dependent, for example, View Material Transactions form. It is set by calling the function fnd_org.choose_org. It will open a list of values where you will be able to choose one inventory organization enabled to the responsibility you are currently using.
    By default this profile option cannot be set at any level (site, responsibility, user…). I tried to enable it to be set at responsibility level. However, after having done that, nobody was able to enter Oracle e-Business.
    Do you intend to restrict access to one inventory organization or just define a default inventory organization? If you intend to restrict access, you can use Organization Access (Inv Super User: Setup: Organization: Organization Access). There, you define the inventory organizations that are enable to each one of your responsibilities.
    If you have no lines in that form, all organizations are available to all responsibilities. If you add just one line, access is denied to all responsibilities and organizations not listed. So, be careful in setting this up.
    Regards,
    Ketter Ohnes

Maybe you are looking for

  • Error message of MAC flapping for CCM-UC installed in UCS server

    Dear All, I have a strange issue, I have the 2 UCS servers setup with CCM & unity Connection running on each server on PUB - SUB mode. I'm getting following error message on the Switch where the UCS server Connects. I'm unable to trace why we are get

  • Error  while create payment in UI   F-53

    Hi Gurus, while creating payment in UI F-53   i got an Error. vendor:3730,plant:3000,company code:3000 invoice document number:5105608648. what is problem for this... ERROR: The difference is too large for clearing Message no. F5263 Diagnosis A non-a

  • How do I tell if my mac book air will run mountain lion?

    I've seen it asked a lot of times.  I've seen the same answer every time, which is "so long as it's a late 2008 model" My macbook air is silver... it says "macbook air" on it... I bought it once upon a time... it is running leopard... it does not app

  • How to attach a word or a pdf document with a workitem.

    Hi, I have a doubt regarding the workflows. The scenario is when a manager gets a workitem, he has attach a document in the workitem and then approve or reject it. Actually, before approving or rejecting, the manager has to get email from other appro

  • Webi export to excel misaligned border free cell

    Hi I'm using Webi XI 3.1 SP3 FP 3.3. I've a report in which I've put border using a Free standing cell. When I export this report in Excel format (browser/rich client), the border comes as empty at the start of the excel and after which the report bl