Changing Doc Currency in PR with using ME51 - PR

Hi All,
How can i change the Document curreny in ME51 - PR.
As we are creating BDC we can't change the Curreny...
Please let me know how to do the same.
Thanks and Regards
Mahesh

if you can change the price in ME51, then you should be able to do the same with a BDC.
The BDC user needs to have authority to change the price.
a price change is only possible if indicator 'Purchase order price' is activated.
(for more see OSS note 603630)

Similar Messages

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

Changing system currency after company copy using CopyExpress

Hi!
I have copied the dev database to test and would like to know if it is possible to change the system currency using the GUI (I have found tue way to do so using an SQL querry).
Thanks!

SAP will not support any database, which is inconsistent, due to SQL-Queries, which modify datasets or the datastructure of the SAP Business One Database. This includes any update-, delete- or drop-statements executed via SQL-Server Tools or via the the query interface of SAP Business One.
This is stated in the support contract between SAP and the SAP Business Partner also.
Check SAP Note: 896891 Support Scope for SAP Business One - DB Integrity
[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=896891]
Also check
SAP Note: 631504 Do not use Delete, Insert and Update statements
[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=631504]

How to use Change doc Function Module?

Fn mod:ZSUBTESTCHG_WRITE_DOCUMENT
Import parameters               Value
OBJECTID                        ZSUBTESTCHG
TCODE                            SE37
UTIME                             00:00:00
UDATE                             09.03.2009
USERNAME                        'TESTUSER'
PLANNED_CHANGE_NUMBER
OBJECT_CHANGE_INDICATOR            I
PLANNED_OR_REAL_CHANGES         R
NO_CHANGE_POINTERS
UPD_ICDTXT_ZSUBTESTCHG               I
N_ZSUBTEST                         2         TEST
O_ZSUBTEST                         2         TEST
UPD_ZSUBTEST                    I
Tables                          Value
ICDTXT_ZSUBTESTCHG                 0 Entries
I have a ztable 'ZSUBTEST' with 2 fields DEPTID and DEPNAME and ticked "change document" for data element.
I have created the above change doc write fn module. I am trying to insert a new reocrd into table.
How to use ZSUBTESTCHG_WRITE_DOCUMENT so that even if i try to change an existing record in ztable the old and new values for a particulat ztable will be filled in CDPOS Table.
Would appreciate if you can suggest me how to use in1) Update and 2) Insert scenarios.
Thanks,
Subba

hi check this,
Types Declaration***
types: BEGIN OF X_audit,
Field of ZAUDIT TABLE OR a custom created table------
       END OF X_audit.
Data Declaration***
Data: w_newvalues type X_audit,
      w_oldvalues type X_audit.
DATA: BEGIN OF t_cdtxt OCCURS 0.
        INCLUDE STRUCTURE cdtxt.
DATA: END OF t_cdtxt.
DATA: l_tcode type cdhdr-tcode ,
       l_time type cdhdr-utime,
       l_usnam type cdhdr-username,
       l_date type cdhdr-udate.
**Constants****
CONSTANTS : l_objectid TYPE cdhdr-objectid VALUE 'ZAUDIT_CD'.
Initialization.
Clear: l_tcode,l_time, l_usnam, l_date.
Clear: w_newvalues, w_oldvalues.
**Start-Of-Selection**
Start-of-selection.
*Populating w_oldvalues workarea with old values from the table
Select single * from zaudit_t
                Into w_oldvalues
                Where belnr eq belnr_1
                And gjahr eq gjahr_1
                And bukrs eq bukrs_1. u201C where, belnr_1, gjahr_1, bukrs_1 are the fields on selection screen.
here we are populating w_newvalues workarea with new values
W_newvalues-f1 = w_oldvalues-f1
f2 = u2018XXXXXXXu2019     -
f3 = u2018YYYYYYYu2019
f4 = u2018ZZZZZZZu2019
l_tcode = sy-tcode.
l_time = sy-uzeit.
l_usnam = sy-uname.
l_date = sy-datum.
modify the table with new values***
MODIFY zaudit_t FROM w_submit.
IF sy-subrc EQ 0.
    MESSAGE 'Document Updated' TYPE 'S'.
call function 'ZAUDIT_CD1_WRITE_DOCUMENT'
    exporting
      objectid                   = l_objectid
      tcode                      = l_tcode
      utime                      = l_time
      udate                      = l_date
      username                   = l_usnam
    PLANNED_CHANGE_NUMBER      = ' '
      object_change_indicator    = 'U'           u201CU-update, I-insert, D-delete
    PLANNED_OR_REAL_CHANGES    = ' '
    NO_CHANGE_POINTERS         = ' '
      upd_icdtxt_zaudit_cd       = 'U'
      n_zaudit_t                 = w_newvalues u201Cpass the work area containing new values
      o_zaudit_t                 = w_oldvalues u201Cpass the work area containing old values
      upd_zaudit_t               = 'U'         u201C this parameter gives the values in the columns(new value, old value and changed field name) of table CDPOS.
    tables
      icdtxt_zaudit_cd           = t_cdtxt
ELSE.
   MESSAGE 'Document Not Updated' TYPE 'S'.
ENDIF. u201CIF sy-subrc EQ 0.

AP Aging with Doc Currency?

Dear Experts,
I am trying to get the AP Aging by Document Currency (instead of Local Currency) using the format as per S_ALR_87012078 (instead of S_ALR_87012085). I have created a from copy from 0SAPDUEAN-01 but I could not find any characteristic that allow me to include Document Currency.
Furthermore, my client is requesting the AP Aging by GL accounts (to be included in the report navigation).
I notice that these items are available in the dynamic selections but my client prefer that the document currency or the GL accounts to be part of navigation for the report.
Any idea how to go it? I have been trying to search for the solution for quite sometime but not available.
Really appreciate your feedback. Thanks.
Regards
Fauzi

Hi,
Doing AP aging with doc currency is no possible. But with recon account is possible by the following option
You can try the solution with T code S_ALR_87012077 - Vendor Information System.
Evaluation need to be created in which the report can be generated for Recon account wise and the Aging can also be down by Recon GL account wise.
For creating Evaluation use Tcode OBDF.. Standard SAP has Vendor evaluation with
Evaluation Types - 01 Due Date
Select this and go to evaluations
Create an evaluation by recon account with the following by creating the version with following program
in the report tab
selection - RFKRRE01 with the std variant SAP&K01E (LFB1-AKONT)
Display - RFKRRI01
But this has a limitation of up to three intervals only...
For Doc currency you can use the Call report functionality, assign FLB1N tcode to it. and choose the layout from there.
hope it could be of some help to you..
Regards
Seshadri

How do I stop pop up that asks me, Do you want to save changes to doc... before closing? I have made no changes only printed the file. Using Adobe Reader DC, Windows 7 64 bit.

How do I stop pop up that asks me, Do you want to save changes to doc... before closing? I have made no changes only printed the file. Using Adobe Reader DC, Windows 7 64 bit.
This is very annoying and we need this stopped as we have made no changes to any of the adobe files. Please advise how to do this.
Customer Service DCC

I first tried the version without the deflated stream (so everything uncompressed) against the online repair tool to check/analyse it @ https://www.pdf-tools.com/osa/repair.aspx
And it says no error found, but the reader still want to save it when closing so i still had no clue at this point.
Fortunately, i finally found what was wrong with my generated PDF.
In my xref table, each object reference was not end by a full EOL, i only did put a newline char.
Now i have "carriage return" "newline" which is the full EOL and the reader is happy and close the file silently.
As suspected i did not follow correctly the specs on xref table
Now i'll go and figure what i did wrong with the deflate filter
Thanks for your help.

I am trying to change the email address associated with my existing account to free up my university email address for use in obtaining Creative Cloud.

I am trying to change the email address associated with my existing account to free up my university email address for use in obtaining Creative Cloud. Every time I go to the account settings of my existing account (which currently uses my university email, as I set it up years ago and had no idea it'd eventually cause problems), I enter a different email to use for that account but I continuously receive an error message saying "account changes cannot be saved." It makes me think that it's because the email isn't verified (funny, it actually is verified since it has been the alternate email on the old account for years), but when I click the "send verification email" nothing happens (that is, no email is sent to that other email address).
Anyway, my university is now requiring that faculty create new accounts using our university email addresses in order to register/use Creative Cloud. Am I able to delete my old account, or can anyone help me actually change the email address associated with my old account without getting a "changes can't be saved" error?

This is an open forum, not Adobe support... you need Adobe support to help
Adobe contact information - http://helpx.adobe.com/contact.html
-Select your product and what you need help with
-Click on the blue box "Still need help? Contact us"
or
Make sure that EVERY DETAIL is the same in every place you enter your information
-right down to how you spell and punctuate the parts of your name and address
Change/Verify Account https://forums.adobe.com/thread/1465499 may help
-Credit card https://helpx.adobe.com/utilities/credit-card.html
-email address https://forums.adobe.com/thread/1446019
-http://helpx.adobe.com/x-productkb/global/didn-t-receive-expected-email.html

Problem with Change Doc BANF for BUS2009

Hi,
The scenario of mine is to trigger the REJECTION_STOP event of BUS2009 when a PR rejection is cancelled for that I am using Change documents.
I have created an entry in SWEC for change doc object BANFand BO BUS2009- REJECTION_STOP.
The problem is the Event Container is not getting filled and bcoz of that Workflow is going on error.When I see the Workflow log in SWi1 I can't find the values for my WF container element BUS2009.
Do I have to explicitly fill the Event container in my case.If so how to do that
Kindly suggest....

Hi,
Please Check all Binding Parts...that is the Problem over there..
Go to SWUE enter ur Object and Event and check in SWEL and in ur Inbox.
Thanks and Regards,
Prabhakar Dharmala

I changed companies and had icloud with my old company - now i want to just use my personal id and can't change any icloud info to match my personal ipad id - i can't delete the icloud without the old company id and password which is not available to me

i changed companies and had icloud with my old company - now i want to just use my personal id and can't change any icloud info to match my personal ipad id - i can't delete the icloud without the old company id and password which is not available to me - it probably doesn't even exist anymore!
Because I can't delete the icloud account, I keep getting view terms to accept and it wants to go to the old company account. I can't do anything to get rid of this - when I try to delete the icloud it wants me to delete find my ipad and asks for the old co. id and password - it's a vicious circle and i just want to get rid of it and start fresh with my regular personal email id and password!!! Help!

You will need that old Apple ID and password, which does indeed still exist. Apple doesn't delete Apple IDs, though if this ID was in the control of your company they may have changed the password. If so, you will need your former company to log into the iCloud account using that ID and password and erase the iPad or remove it from iCloud:
http://support.apple.com/kb/TS4515?viewlocale=en_US
Until that's done you cannot change those settings, and if you try to restore the iPad will have it locked with Activation Lock and thereafter be unusable.
Regars.

Change document name on HP 6700 using Win 8.1 so that I can save with my documents on hard drive

change document name on HP 6700 using Win 8.1 so that I can save with my documents on hard drive.
Am new to this, so help an old man.
I scan a document, and it comes out as time and date, and number, but how can i give it a name, so that I can file with other documents, not just the scans.
Thanks

Hi,
You need to install the HP printer software. The installation process will place a printer icon under the Windows 8.1 Apps menu. Click on the icon and you should be able to see the Advanced setting link.
HP DV9700, t9300, Nvidia 8600, 4GB, Crucial C300 128GB SSD
HP Photosmart Premium C309G, HP Photosmart 6520
HP Touchpad, HP Chromebook 11
Custom i7-4770k,Z-87, 8GB, Vertex 3 SSD, Samsung EVO SSD, Corsair HX650,GTX 760
Custom i7-4790k,Z-97, 16GB, Vertex 3 SSD, Plextor M.2 SSD, Samsung EVO SSD, Corsair HX650, GTX 660TI
Windows 7/8 UEFI/Legacy mode, MBR/GPT

I CAN'T GET MY BRUSH IN PHOTOSHOP ELEMENTS 13 TO CHANGE FROM A PLUS SIGN WITH A CIRCLE IN THE MIDDLE. I WANT TO USE A ROUND BRUSH.

I CAN'T GET MY BRUSH IN PHOTOSHOP ELEMENTS EDITOR TO CHANGE FROM A PLUS SIGN WITH A CIRCLE IN THE MIDDLE. I WANT TO USE A ROUND BRUSH.

You have the caps lock on

I want to change my primary email address, and use one already associated with my account why can I not do this ?, I want to change my primary email address, and use one already associated with my account why can I not do this ?

I want to change my primary email address, and use one already associated with my account why can I not do this ?, I want to change my primary email address, and use one already associated with my account why can I not do this ? I don't want to create another one if I really don't need to
Any ideas ?

I'm afraid that once an address has been associated with an Apple ID you can't re-use it in any way. You will have to create another address (such as a free on from GMail or Yahoo for example).

Hello alltogether! I use PSE 7 on my PC with windows XP and now want to change to a new Mac with the

Hello alltogether! I use PSE 7 on my PC with windows XP and now want to change to a new Mac with the newest version PSE . Is it possible to move all my albums and tags to that new version? Thank you very much for your kind answers! Candyapple111

1. Install PSE 11 in windows, upgrade your catalog, then make a full backup to a removable drive, like a usb drive, using the organizer's back up command. If you buy the boxed version you get discs for both platforms.
2. Install PSE on the mac.
3. Restore the backup to the mac. Point the restore to the .tly file in the folder, not the enclosing folder.

HT2204 I have recently immigrated to the US but my apple ID is still stuck with my previous country. How do I change the country? Preferably without using a credit card

I have recently immigrated to the US but my apple ID is still stuck with my previous country. How do I change the country? Preferably without using a credit cardI've only been here in the US 2 months and still have no US credit card.

Your credit or debit card credentials must be associated with the same country where you reside.
"Although you can browse the iTunes Store in any country without being signed in, you can only purchase content from the iTunes Store for your own country. This is enforced via the billing address associated with your credit card or other payment method that you use with the iTunes Store, rather than your actual geographic location."
From here > The Complete Guide to Using the iTunes Store | iLounge Article

Currency translation differences with an effect on earnings

Product Version: SAP R/3 46.C
Componente: EC-CS-CSF-E Currency Translation
In currency translation program of ECCS (tx CX40) the prior year portion of translation differences that affects earnings is posted in current period in the earnings retain item (ER) which according to SAP documentation "Currency translation differences with subsequent consolidations" is correct, however when we run the currency translation on subsequents periods this amount is posted again generating a multiplying of differences on each period.
In accordance with section u201CBu201D of SAP note 553586, the carryforward item (retain earnings) was assigned to translation key 5, to avoid multiplications of this difference in every execution of currency translation for current period. This correction was applied successfully, however the problem is now generated when we run the currency translation in every subsequent period.
SAP notes 582815 and 553586 was applied succesfully.
We also verified SAP note 1045402 changing the translation key 5 to 1, for balance carryforward item (retained earnings) this avoids the difference effect on subsequents periods, but generates a translation differential effect undesired on this item, since this is a historical item that not must be altered by currency translation.
Additionally we read SAP note 509509 and we think that this issue corresponds whit symptom 2 of that note.
Step by Step:
Transaction: CX40
Setting of Translation SET in translation method:
1.- MARS-GAP-Monetary:
1.1.- Items of balance sheet
1.2.- Translation Key 1
1.3.- Item for differences: income statement item with an effect on earnings
2.- MARS-GAP-NonMonetary
2.1.- Items of balance sheet
2.2.- Translation Key 6
2.3.- Item for differences: income statement item with an effect on earnings
3.-MARS-MOR-Monetary
3.1.- Items of P&L
3.2.- Translation Key 5
3.3.- Item for differences: income statement item without an effect on earnings
4.-MARS-MOR-NonMonetary
4.1.- Items of P&L
4.2.- Translation Key 6
4.3.- Item for differences: income statement item without an effect on earnings
5.- MARS-HIST
5.1.- Items of balance sheet
5.2.- Translation Key 6
5.3.- Item for differences: Balance sheet item without an effect on earnings
6.- ANI-BS-FX
6.1.- Items of differences SET MARS-HIST and Carryforward Item for special items in transaction CXD3, the same item for the balance carryforward (retained earnings)
6.2.- Translation Key 5
6.3.- Item for differences: Balance sheet item without an effect on earnings (the same item for the SET MARS-HIST)
7.- ANI-BS
7.1.- The special balance sheet item in Transaction CXD3
7.2.- Translation Key 5
7.3.- Item for differences, the same item
8.- ANI-IS
8.1.- The special income statement item in Transaction CXD3
8.2.- Translation Key 5
8.3.- Item for differences, The same item
Note:
1 .- According to the point A of the note 553586 was included the FS Item 484051011(difference item for SET MARS-HIST) in the conversion SET ANI-BS-FX
2 .- According to Section B of the note 553586 was included the account for carried forward 481000001 the special accounts set up in the transaction CXD3 in the conversion SET ANI-BS-FX
3 .- According to Section C of note 553586 are included special accounts set up in the transaction CXD3 390000 and 251200, in the conversion SET ANI-IS and ANI-BS respectively.
When run the currency translation in the new year 1-2011, the prior year portion of translation differences that affects earnings is posted in current period a credit to earnings retain and debit to account difference in SET for this account. This amount is same on special balance sheet item 251200, in tx CXD3, also found on the statistical FS item.
Then in subsequent periods, 2 - 2011 it posting another credit to earnings retain and debit to account difference in SET for this account, generating a multiplying of differences on each period, even though the difference for this account (ER) in the log of the translation currency is equal to the difference posted to the previous period, show this in transaction CX34 for items of translation (1) for this account until 1-2011.
Edited by: Ana Brito on Jul 25, 2010 8:10 PM

Hi,
just a information how I did a workaround about this:
The opening (movement type 100) of the balance sheet item "differences of currency translation" is customized with "don't change...".
Every increase to "differences of currency translation" works with e.g. movement type 120 and will be carried forward to 100.
Maybe this is a scenario you can use...
BR

Changing Doc Currency in PR with using ME51 - PR

Similar Messages

Maybe you are looking for