Changing TCURR

Hi all,
I've got a Problem with the TCURR.
I want to change the exchange rates by a maintain view.
When I change a rate over the maintain view, I could see the change in the tcurr.
But when I wants to use the new rate in a BW-Query, I get the old rate.
I only get the new (changed) rate when I push the Save-Button in the TA "OB08".
There I get the message "Data already saved".
Is there a pice of coding what I should put in the maintain view to refresh the TCURR?
I hope you can help me!
Thanks!
EL-Q

Hi!
I had create a new transaction with a maintain view of TCURR.
In this View the User only see and change the exchange-rates of this type wich I selected in the view.
So they can't change the exchange-rates of type 0011 or 0023 for example.
The Problem is, that change which are done over my new maintain view don't work in BW.
I can see the change in the TCURR, but the system use the old rate...
...only when I save second in the Transaktion OB08, the System use the new rate.
But the rate already was in the table...so I think I must refresh the TCURR with a pice o code or something like that...?
EL-Q

Similar Messages

Prcc error Currency GBP is not in table TCURR

Hi,
While importing the credit card transaction using PRCC for canadian employyees an error message was obtained "Currency GBP is not in table TCURR".
In the table V_PTRV_CCC i can see that there is the orignal GBP amount and also the excahange rate and converted CAD amount.
There is no GBP to CAD conversion rate in table TCURR.
My question is why do we need to have entry in table TCURR when Diner credit card is providing the excahnge rate and converted amount?
How to fix this problem.
Thank You!

Hi,
To resolve this error, you will need the exchange rate defined in the TCURR table (ob08). Once defined, sap will just validate that it exists in teh system. The real exchange rate will be what Diner provides so the employees will see the correct GBP amount and the exchange rate from Diner (not from what you define in TCURR) and so the reimbursement in CAD will match what Diner is billing the employee.
Depending on your config, the exchange rate field should be grayed out for credit card charges so that employees cannot change it and so the amounts will always match the billed amount.
Hope this helps.
Sal

Currency BAM is not in Table TCURR transaction were moved to table PTRV_CCC

Hi Team,
we have problem , still we are maintaining currency BAM not in TCURR table but when we upload the data credit card details
system shows error message " Currency BAM is not in Table TCURR transaction were moved to table PTRV_CCC for correctionot
we are maininting Exchaqnge rate like below
GBP to BAM
can any one guide me where is the Mistake ,
thanks
Ranamka

Hi,
To resolve this error, you will need the exchange rate defined in the TCURR table (ob08). Once defined, sap will just validate that it exists in teh system. The real exchange rate will be what Diner provides so the employees will see the correct GBP amount and the exchange rate from Diner (not from what you define in TCURR) and so the reimbursement in CAD will match what Diner is billing the employee.
Depending on your config, the exchange rate field should be grayed out for credit card charges so that employees cannot change it and so the amounts will always match the billed amount.
Hope this helps.
Sal

Exchange Rate: Routine to copy the "Exchange Rate" value From TCURR table

Dear experts,
I have created a cutomised Key Figure (ZEXCHRATE) with the 0currency as the unit and this field is included in my ZCOPA_C21 Infocube.
In the update rule, it was then appointed with a simple routine below;
(PROGRAM UPDATE_ROUTINE.
$$ begin of global - insert your declaration only below this line -
TABLES: TCURR.
DATA: IT_TCURT Type TCURR occurs 0 with header line.
$$ end of global - insert your declaration only before this line   -
FORM compute_data_field
TABLES   MONITOR STRUCTURE RSMONITOR "user defined monitoring
USING    COMM_STRUCTURE LIKE /BIC/CSZCOPA_TPL_IS
           RECORD_NO LIKE SY-TABIX
           RECORD_ALL LIKE SY-TABIX
           SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
CHANGING RESULT LIKE /BIC/VZCOPA_C21T-/BIC/ZEXCHRATE
           RETURNCODE LIKE SY-SUBRC
           ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
$$ begin of routine - insert your code only below this line        -
fill the internal table "MONITOR", to make monitor entries
SELECT        * FROM TCURR appending corresponding fields of table
IT_TCURT
         WHERE KURST = 'M'
         AND    FCURR = 'USD'
         AND    TCURR = 'IDR'.
      AND    GDATU = ___.
      AND    UKURS = ___.
Sort IT_TCURT by GDATU descending.
Loop at IT_TCURT.
    Move IT_TCURT-UKURS to RESULT.
    Exit.
Endloop.
result value of the routine
RESULT = space.
if the returncode is not equal zero, the result will not be updated
RETURNCODE = 0.
if abort is not equal zero, the update process will be canceled
ABORT = 0.
$$ end of routine)
Which will basically copy all the contents of TCURR into an internal table (IT_TCURT), sort it and then only copy out the UKURS (Exchange rate) data into the customised ZEXCHRATE to get the latest exchange rate value.
Routine was checked and its fine.
The problem is, upon checking the update rule, it returned an error message;
"No Unit maintain for Key Figure Exchange Rate Local".
Double checked the declaration of ZEXCHRATE, the unit was there.
My questions;
1. Is this the correct way of doing it ? I just want to be able to show the exchange rate value in my query (hence the existence of ZEXCHRATE).
2. Is there an alternative way of achieving the same result ?
Your help or advice will be greatly appreciated.
Thanks
KG

Hi Sreeni,
Referring to the " but the conversion from VEF to USD is happening at a rate @0.23256 which is valid till 02/13/2013 only" part in your post, the date given in OB08 for currency rate is valid from and not valid till. Hence, please check the setting once. Once you enter the rate from 02/13/2013, the rate is valid till you enter another date later than 02/13/2013.
Regards,

ME22N change Exchange rate type at price condition level

Hello,
In ME22N exchange rate type is 'M' by default. When a price condition has currency different than purchase order this 'M' rate is used.
Now I need to change this 'M' rate but for particular price conditions (and exchange rate type can be different for each price condition). Don't ask me why:-) This requirement comes from business consultant and he knows that there is no user exit for this. I need to modify standard. The problem concerns items price conditions.
I'm not asking you for a complete solution, but maybe you can give me a hint where to start? What is the function module which perform price calculation (where exchange rate is used) in ME22N.
I tried to change KOMK-KURST in price condition rule (the procedure which is called to check if price condition has to be calculated or not). It is called for each price condition and I know a name of price condition. But I think the exchange rate type is read at the beginning and stays unchanged even I changed KURST.
I also found function module READ_EXCHANGE_RATE, which has rate type 'M' by default. I could put my modification in place where it is called. But it is not called when I press button Update price. It is only called when I change the currency of condition and press enter. This FM is called in few places in ME22N but not when I'm refreshing prices. Maybe during a refresh it has already an exchange rate? If so, READ_EXCHANGE_RATE could be a solution, but... It is not called when price conditions are created for the very first time (when I create PO item). Maybe system calls different FM?
I also tried to use trace (ST05) to see where systems reads from TCURR, but I think some buffers are used and TCURR is not in trace.
So now I'm stuck hoping for your help.
Best regards
Rafal

Prabhu Peram wrote:
Hello Rafal ,
>
> still im trying to understand your requirements , anyhow if you change/propose new exchange rate at header level , then system wont put type as 'M'.
>
The problem is that if I set a new exchange rate type, it will be the same for all price conditions. My requirement is to have different exchange rate type for each price condition. The pricing procedure will loop at each price condition, and depending on condition name I need to have different exchange rate type.
Example:
condition XMER is in EUR and must be converted to USD (factor should be 1,234)
condition XMET is in EUR and must be converted to USD (factor should be 1,567)
Now the factor is the same for all price conditions.
I have found interesting table XKOMV. It contains price conditions and there is a field with factor value. Now I will look for the place where this table is filled with data or for the place where I can modify factor values before XKOMV is used in pricing procedure.
Best regards
Rafal

Changing Exchange rate as per Billing date

I have got 1 requirement while creating Billing document through VL01 transaction the user change the header data Billing date as per billing date the exchange rate also will be change automatically.
Enhancement : SDVFX008
Exit Name : SAPLV60B_008.
Include : ZXVVF008.
in that the client have 2 marketing place one is india and another is US the if user change the invoice Billing date VBRK-FKDAT as per billing date US$ exchange rate will be change automatically in the field VBRP-KURST. i written code but i did not fetching data in to table in this exchange rate maintained in table TCURR and my code is.
"" Data : ukurs1 type tcurr-ukurs,
          date(10 )type c.
if cvbrk-fkdat is not initial .
select singe ukurs into ukirs1 from tcurr
              where gdatu = date and
                          tcurr = 'USD'.
loop at vbrk where vbeln = doc_number.
    clear cvbrp-kursk.
    cvbrp-kurst = ukurs1.
endloop
endif.""

Hai,
"" Data : ukurs1 type tcurr-ukurs,
date(10 )type c.
if cvbrk-fkdat is not initial .
select singe ukurs into ukirs1 from tcurr
where gdatu = date and
tcurr = 'USD'.
loop at vbrk where vbeln = doc_number.
clear cvbrp-kursk.
cvbrp-kurst = ukurs1.
*MODIFY cvbrp.*
endloop
endif.""
Modify the internal table & check it.
Regards,
Sudhakar Rayala
Edited by: SudhakarRayala on Feb 14, 2010 1:28 PM

Indirect rate to be put as Direct rate in TCURR in the past?

Hi,
We used to store all the rates as direct from 2001 to 2003 but then after 2003-2014 we started using indirect rates for most of the currencies. What if we put indirect rates instead of the direct rates in TCURR from 2001-2003? I tried to put the indirect rates from 2001-2003 in TCURR(OB08) in the test system and they appear red, probably because OBBS settings have not been changed.
What is the impact of changing a direct rate to an indirect rate of the past dates...we are not going to change the current rate from 2003 till 2014.
Please advise.

Dear Teejay,
kindly take a look on Note 783877 - Currency translation: FAQ - especially on part "V. Customizing changes":
2. What should I consider if I want to change the standard notation from direct to indirect quotation, or vice-versa?
The system uses the standard notation to decide if it should determine and propose a directly or indirectly quoted exchange rate from the rates stored in TCURR for exchange rate types with a reference currency (table TCURV-BWAER is filled). In spite of this, you can enter a directly or indirectly quoted exchange rate in a posting transaction
Adjustments are therefore non-critical.
Best regards,
Vera

Change date type

My table is "tcurr"
and my field is "gdatu" which contains date but in a different format. I have to change this date format to //---- for posting in a BDC table which only alows //---- format. if i have to use
CALL FUNCTION 'CONVERT_DATE_TO_INTERNAL/EXTERNAL' then how to use?
plz help

Hi,
external_date = '2006.12.01'.
CALL FUNCTION 'KCD_EXCEL_DATE_CONVERT'
EXPORTING
EXCEL_DATE = external_date
DATE_FORMAT = 'JMT' "(T) Day,(M) Month,(J) Year
IMPORTING
SAP_DATE = sap_date
or
You have to do settings in SU3(T.CODE). In SU3 goto defaults there you find Date Format. try to keep your settings and save it. Your BDC will work.
aRs

Table for exhange rate changed on

Hi
Table for exchange rate is TCURR. and where can i find the changes done and changed by.
what is the table to find the "changed on" and "change
thanks

Hi Sameer,
Pls check in the following tables:
SE16n_cd_key and se16n_cd_data
You can find the required info. in the above mentioned tables.
Regards,
Mohan.

"valid from" date field in TCURR

Hi All,
I was looking out the Valid from field in TCURR table but couldn't figure out the format of the way the dates are stored in SAP for this field. Here is how they looked:
Valid from
80039898
80039898
80039898
79929778
I tried to change the format in excel after downloading the table but that didn't help much.
All answers will be duly rewarded with points.
Thanks,
N

Hi Nandita,
Dear Nandita,
The dates are just stored as "inverted dates"
This is even implemented as pure ABAP statements:
CONVERT date to inverted date ... and
CONVERT inverted date to date.
See the documentation on these keywords. It is just the 9er complement of the real date, example from your question ( 80039898):
99999999
-19960101
80039898 => value for GDATU.
Please assign points if it useful.
Regards
Ravinagh Boni

User-Exit to change/Calculate the Exchange Rate

Hi ALL,
I am looking for an user-exit that can be used to change the Exchange Rate during the billing cycle. I want to claculate the exchange rate based on the translation date (BKPF-WWERT).
BR,
Tanmoy

Hi ALL,
This is a very tricky issue.
The table BKPF has a field called WWERT (Translation Date). Now we want to calculate the Exchange rate based on the translation date. The table BSET has two fieds LWSTE (Tax Amount in Country Currency) &
LWBAS (Tax Base in Country Currency) and they must get updated with correct values based on the translation date, but thats not happening as the exchange rate is calculated based on the posting date/billing date. The exchange rate is determined from the TCURR table but its taking the incorrect Exchange rate. I need to find out the way so that I can correct it.
BR
Tanmoy

Change log of posting period,exchange rate.

Hi,
I want to find out change log that is who has changed ,when it is changed for following.
1) Posting period in MM through transaction MMPV
2) Through transaction OB52 that in FI
3) Change in Exchange rate that is T code OB08
Can any one tell me how to find the same.
Thanks and regards
SAP learner.

Hi
Thanks for feedback.I have chanegd one currency in ob08 and tried to search log by entering table as Tcurr,then todays date on which data was changed ,evaluation for -tables.On output could not get log of changes made by me.Is their any setting required to have history.Can please tell procedure.For posting period what will be selection data.
Regards
SAP Learner

ECM: Currency Exchange Rate - Rate Type in TCURR

Does anyone know if the Rate Type that ECM uses to do currency conversions in ECM can be changed?
Standard ECM functionality uses rate type "M" from TCURR, my client would like to use rate type "P" from table TCURR.
Thanks
Tony

The exchange rate type 'M' is hardcoded in the function call 'HR_ECM_CONVERT_CURRENCY'. I don't think there is an option to change the rate type without modifying SAP code.
function hr_ecm_convert_currency.
*"*"Local interface:
*" IMPORTING
*"     VALUE(OLD_AMOUNT) TYPE P
*"     REFERENCE(OLD_CURRE) TYPE WAERS
*"     REFERENCE(NEW_CURRE) TYPE WAERS
*"     REFERENCE(CONVERSION_DATE) TYPE DATUM
*"     REFERENCE(MESSAGE_HANDLER) TYPE REF TO IF_HRPA_MESSAGE_HANDLER
*" EXPORTING
*"     VALUE(NEW_AMOUNT) TYPE P
*"     REFERENCE(IS_OK) TYPE BOOLE_D
data: char_date(10) type c.
is_ok = true.
clear new_amount.
check not old_amount is initial.
if old_curre = new_curre.
    new_amount = old_amount.
    exit.
endif.
call function 'CONVERT_TO_LOCAL_CURRENCY'
    exporting
      date             = conversion_date
      foreign_amount   = old_amount
      foreign_currency = old_curre
      local_currency   = new_curre
      type_of_rate     = 'M' "<---- hardcoded here
    importing
      local_amount     = new_amount
    exceptions
      no_rate_found    = 1
      overflow         = 2
      no_factors_found = 3
      no_spread_found = 4
      others           = 5.
if sy-subrc <> 0.
    is_ok = false.
    write conversion_date to char_date.
    call function 'HR_ECM_ADD_MESSAGE'
      exporting
        message_handler = message_handler
        msgty           = error_msg
        msgid           = hrecm00service
        msgno           = '006'
        msgv1           = old_curre
        msgv2           = new_curre
        msgv3           = char_date.
    exit.
endif.
endfunction.
~Suresh

BADI for changing fields during Creation of BP in CRM

Hello to everyone,
I need to find a BADI (or other way) to default several fields during BP creation in CRM (4.0 SR1 SP9). The fields I will like to set are TAX TYPE, TAX NUMBER, TAX CATEGORY, etc.. I have found the BADI BUPA_TAX_UPDATE but i dont see any suitable parameters (structures) to changes these fields. Please advice and thanks in advance.

Hi
If you use function BUPA_NUMBERS_GET then your BP number will already be buffered and you can avoid a DB read. It may also be that the BP is not in the DB yet anyway.
You can only pass one GUID in at a time - loop through IT_CHANGED_INSTANCES into a variable of type BU_PARTNER_GUID and pass that into the function as input parameter IV_PARTNER_GUID.
Cheers
Dom

How to restrict manual changing of free goods in sales order

Hi ,
Goodmorning ,
We have some requirement : In sales order free goods quantity determination by system should not be allowed to change manually , where can we do this ?
Looking for your inputs
Thanks and regards
Venkat

As per SAP Standard, when the main Item quantity is changed, the Free Goods are redetermined. In this case any manual changes to Free Goods Quantities are lost.
But your requirement is for restricting the Chages of the Quantity of Free Goods Correct?
I believe there is no SAP standard solution for this. You will have to apply a User Exit, which will check the Item category of each LIne item & if it is free goods (TANN) then changes are not permitted.
Hope this helps.
Thanks,
Jignesh Mehta

Changing TCURR

Similar Messages

Maybe you are looking for