CJI3 - Total Value in Transaction Currency values not Appearing

Hi experts,
We have a question regarding the CJI3 transaction. We open a project in CJI3 and view all its postings. From the report we observe two columns:
Total Value in Controlling Area Currency and Total Value in Transaction Currency columns.
These two columns, for the most part show the exact same values. However, there are some lines that display a 0,00 EUR value for the Total Value in Transaction Currency column.
Why does this happen? Shouldn't these values for this column also be displayed? We're not sure if this is correct behavior.
Well, any input will be greatly appreciated!
Thanks and best regards,
Fernando Montenegro

Have you considered the possibility that the value in transaction currency may indeed be zero for those documents?
Here is an example how this can happen:
I have a purchase order denominated in a foreign currency. At goods receipt, the goods are valued in local currency converted at the current exchange rate. Then comes the invoice. The amount in foreign currency is the exact one from my order. But the exchange rate has changed.
As a result, an Fi document will be created for the difference amount in local currency with the value in transaction currency being zero.
Regards
Nikolas

Similar Messages

Settlement values in transaction currency for a project

Hi All,
We have peroformed results analysis and settlement for a project. System is performing settlement to profitability segment and FI. However, system is not updating the settlement values in transaction currency.
Please advise.
Thanks, Ashok

Thx for the reply. We are infact more concerned about the transaction currency values on project. Though we settle the project, balance is not zero on the project in transaction currency like it is in CO AREA currency.
Can you share your expertise on this.
Thx, Ashok

Profit center transaction currency values retrospectively

Hi all,
Please suggest me, how to derive profit center "transaction currency" values retrospectively,
I have activated transaction currency tab on 1st June2014 in profit center Accouting.
When i run the profit center report, system displaying the transaction currency values after 1st june'2014.But i need values prior to 1st june 2014.
is there any possibiltiy to display the Prior period values in Transaction currency.
Could any one suggest me on this!! Please.
Regards
Kishore

Thanks Christian,
As per the note 858363, i have done with 1ke8 t code, (without deleting the Profit center data as suggested by you.)
Here when i done with 1ke8 tcode, PCA documents gets reversed and new document get generated for Transaction currency.
My doubt is can i do all documents with 1ke8 or should i use 1ke9 and 1kec as suggested by you.
or else can we develop a report painter report with transaction currency and company code currency as lead column for before 1st june transactions..?
please suggest..
Regards
kishore

GLPCA- TSL - 1KEJ - Missing transaction currency values

Hello all, i hope you can help me out. We still have a part of our company on 3.1H and we have a little problem. We have a report that looks at the GLPCA table and needs to get the Transactional currency amount TSL. However it looks like all the transaction dealing with transaction 1KEJ - Profit Center- Transfer WIP, the values do not get generated with a transactional currency amount. Now i am not sure if it is a configuration issue or if that is the way it processed back in the 3.1H days, but i just need to know, if i have to make changes so we aren't relying on the TSL field for values in GLPCA.
Thanks,
Sean

Check contolling area settings in Transaction 0KE5 (field TKA01-PCATRCUR). Take into account the data volume if you are still using 3.1H.
Additionally if you already have data in tables GLPCA/GLPCT then you will need to run transaction 1KE8 (with reversing check box ticked, additionally consider checkbox transfer MM,SD etc) BUT be careful of data volume if you have already updated PCA with your CoCodes transactions for many months or with many transactions. 1KE8 will reverse the current PCA document and then repost a new PCA document with your new configuration settings. You can run 1KE8 in test mode.
I am not sure whether 0KE5 settings will solve your problems but worth a look.
These transactions are for 46C onwards as its been a long time since using 31H for me. Award points if useful.

List of values icon ... does not appear in 9i

Hello,
We have migrated to Designer and Headstart 9i and we ave regenrated all of our forms succesfully. When we go into an item with a LOV, the lov icon ... does not appear?
Thanks in advance.

In your Formsweb.cfg there is a line:
archive_jini=f90all_jinit.jar (default)
and you must type:
archive_jini=f90all_jinit.jar, hst65.jar
And you must change this line:
imageBase=DocumentBase (default)
Into:
imageBase=CodeBase.
See Oracle 9IAS Forms Services Deployment Guide Chapter "Deploying icons and images".

Error in transaction COGI does not appear when using FM BAPI_PROCORDCONF_CR

Hi,
I use FM BAPI_PROCORDCONF_CREATE_HDR to confirm the order but the error for goods movement does not appear in COGI but it does appear during manual confirmation in transaction COR6... can anyone help me with this? Thanks a lot!
Rgds,
Mark

Hi,
maybe QE11 is an option for recording results vai BIM.
Cheers,
S>

Transaction key NVV not appearing in OB40 transaction

Hi,
I have assigned account Key NVV to the condition type JVRN - VAT/LST Raw Mat Inv in the Tax procedure (Tcode OBYZ). Now I want to assign G/L account for the Account Key NVV in the transaction OB40, NVV is not appearing in OB40.
What could be the issue & Solution.
Kind regards,
Kishore

Hi,
Now I want to assign G/L account for the Account Key NVV in the transaction OB40, NVV is not appearing in OB40.
Its sap standard non-deductible account key which we have to use .
why you not create new one and assign there in place of NVV ?
if you change NVV your change applicable for not only CST but for all where you used it
so create new and assign there
Regards
Kailas Ugale

Will master data propose values for transaction data where not maintained

Hi Friends,
If we haven't maintain certain chracteristic values in the Transaction record, the same maintaind in the master data......in the report does the system propose the value from Master data. If propose is there any settings do we have to maintaion in the BW System to act such like that.
For Example in the below Transaction record...........
Customer* Documenent No Sales Office Amount
ABC 1234 Mumbai 10000
XYZ 5 678 5000
Sales office haven't mainatined by the user for the record 5678.. Sales office is attribute for the Customer, In the Customer master evry customer mainatined with their sales offcie.Will it automaticcy propose from Master data.
Thanks & Regards
Anand

Hi
This can be done in a Individual routine.
First check if the "result" is empty. Else do a look up on Master data table of Customer.
Sample code :
Select customer and sales_off from Master data table of customer into itab in start routine.
In individual routine,
if result is initial.
read itab into xtab with key customer.
result = xtab-sales office.
endif.

BPC - EVDRE error - values on YEAR level do not appear

Hi everyone.
I have a Time dimension with YEAR, QUARTER and MONTH level.
When I do an EVDRE report and I select an especific YEAR (ex. 2011) and I set the MemberSet Expansion to SELF, it didn´t bring any value.
On the other hand, when I set SELF, DEP or even SELF,DEP,BAS, the values on the QUARTER and MONTH cells appear just fine!
PS: The Option SumParent is blank.
I've done a test with EVGET, selecting TIME:2011, and it brings the value with no problem. So this proves that the Time Hierarchy is working fine, and the problem is on EVDRE.
Any sugestions?
Thanks in advance.

Hi,
what is your BPC verion & patch ?
I also facing similar issue(bpc7.5nw sp10) i'm getting only at base level, not at parent level(quarter/year).
In your case quarter is working.

Save Button in ITS enabled transaction ME54N does not appear

Hello,
We are on EP 7 SP 18.
Via the Universal worklist iview in the Portal when the user clicks on a workitem and desires to reject it via the transaction ME54N, for the rejection to be saved in SAP the save button on transaction ME54N must be clicked.
However, the save button is no where to be seen on the transaction for the user to click. The following parameters are set in ITS as per note 1148291 and 1010519
~webgui_icon_toolbar=1
~webgui_simple_toolbar=1
also tried various combinations of values for the above parameters but no luck.
Any help on how to get to have the save button appear for the ITS enabled transaction ME54N would be greatly appreciated.
Regards,
Sunil

HI Sunil
Did you got any solution? If yes, Could you please share.

Default Value - Transaction currency

Dear All,
In my breakdown categories, i have transaction currency as one of the characterisitic.
The breakdown type specified for it is - Req Breakdown: if blank default value is used.
I understand from my testing - that the system populates the local currency of a consolidation unit as the transaction curr - when a missing entry is found.
Want to know -
How the system derives this default value for transaction currency?
Thanks!

I m sorry for the ambiguity in my question.
Let us say,
I have specified breakdown category A for financial item 12000.
In the breakdown category A - i have specified breakdown by transaction currency.
For this breakdown i have specified breakdown type as - required breakdown:if blank, the default value is used
When i do a flat file upload (12000 item has no transaction curr specified), the system gives the message as
Breakdown Item 12000 by Transaction Currency: Default value inserted
Message no. UCD1028
Diagnosis
The current record has no value for characteristic Transaction Currency.
System Response
The characteristic Transaction Currency will be filled with default value because Item 12000 has no breakdown by Transaction Currency, does not post in Transaction Currency, or because the value of Transaction Currency is initialized.
Want to know, how this default value is filled.
(Does it fill as transaction curr - the local currency of the consolidation unit - for which the upload was done?)
Thanks!
Edited by: Kumar on May 20, 2009 8:51 PM

Task does not run with transaction currency

Dear All,
When i am executing IU AR/AP elimination, I am getting error " Task does not run with transaction currency ("per TC" option reset) "
Message no. UCF5104
Diagnosis
The present task is configured so that no values are analyzed in transaction currency. However, the option "per transaction currency" is selected in the method definition. This only makes sense if you also want to analyze the values in transaction currency.
System response
The task is being executed without the option "per transaction currency".
Please advise me how to resolve the issue.
Regards,
Malani

Dear Dan,
I would like to know what will be the effect if we remove o-Per Currency option in Method.
I would like to know, in the document also in properties tab - in Key figures - Check box - Transaction Currency. If i select the warning message not coming. So kindly let me know what exactly check box -Transaction currency is used in Document type and whether it is interlinked with Method.
Thanks
Malani

Transaction Currency Tables which will give totals only

Transaction currency purpose bseg, bkpf, bsis, bsid contain document wise details hence will not be useful for my purpose, i need a table which will give transaction currency totals only.

Hi Anu,
I am unable to understand your exact requirement as if you need total of any transaction currency then there must be a criteria for the same like one want to add all currencies monthly/annually/weekly for reporting purpose and in this case you have to write a report and add currencies.No tables can hold such calculative recordes.
Please elaborate more so I can u'stand requirement.
Regards,
Gaurav

Delete currency values while using cells

Hello experts, we are having trouble with Currency Key (0CURRENCY) values. On a certain query, we are using cells (we have one structure in rows and another one in columns). For all key figures in which Currency Key is used, the value of the currency in question appears on every cell. We need to eliminate this value, if possible show the value alongside the key figure (if the key figure is in columns, the value would be shown at the top).
I know that one solution is to use NODIM function over the key figure, and I also know that changing scaling factor can show both the selected factor as well as the currency alonside the key figures. However, both solutions are feasible when not working with cells. The main problem we have is that this query has around 400 cell values (due to this, the query runs much more slowly than other queries, even in the Query Designer), so changing everything (every single cell) to the formula that uses NODIM will take too long. And for some reason, changing the scaling factor over the key figure is not working. I also tried changing the scaling factor over the non-key figure structure, but it did not work. Finally, I tried selecting all values of the individual cells and changing the scaling factor, but it did not work either.
Is there an easier way, or should we create the key figure with the NODIM function and have all cells use it?

In the end we decided to do it manually, although it took a very long time to finish.

NET BOOK VALUE OF THE ASSETS NOT APPEARING IN THE BALANCE SHEET

Hi,
I have uploaded the old assets by using the T.code As91, but the values of the assets are not appearing in the Balance Sheet.Please help in solving this issue
Ramaswamy

Hi
After loading the asset thro AS91, there is a transaction OASV thro which you need to update the GL accounts.
Thanks
Ashok
Assign points to say thanks

CJI3 - Total Value in Transaction Currency values not Appearing

Similar Messages

Maybe you are looking for