Currancy

hi all,
how can earning foreign curruncy enter on account of sales and purchase?

Hi
Question is not clear.exactly what do u want?
nag

Similar Messages

  • REgarding Currancy valuation

    Hi
    after run f.05 program....foreign currancy valuation  gain/loss balance not showing in particular g/l account
    give me solution
    please send foreign currancy valuation configuration step by step...
    regar ds
    ss

    hi,
    customizaton is at OB59, OBA1
    after run the F.05,  foreign currency gain/loss accounts(assigend in OB51) will be updated.
    rgds,

  • How to change currancy in primavera

    hi ,
    i want to know how to change Currency Symbole i want to change Indian currancy Rs to New ruppes sign
    Thanks

    Dear,
    you can go to admin-currencies and choose a currency for your project .If your currency is not in the list you can create your currency by entering the exchange value with base currency.The base currency you can choose at the time of installation

  • Balance in transaction currancy

    Dear All,
    While making the excise JV in J1IH for other other adjustment the systme is giving the error "BALANCE IN TRANSECTION CURRANCY" .If we try to save this it is givin the dump error.
    Please give the inputs.
    Thanks and regards.
    deepti

    Hi,
    This error generally comes when the excise accounts are not assigned to the correspondint excise transaction types in J_1ITRNACC table, goto SM30 and check whether all accounts are assigned for the corresponding excise transaction type(TR6C, GRPO,...).
    Alternatively if you are using a higher upgraded system.
    Ensure that you have applied the note 831876
    regards,
    Siddharth.

  • Outgoing Payment Local Currancy not Display

    Hello Experts,
    I am Using  SAP 2007 B PL 15
    My Local Currency is INR and MY System Currency is USD
    I Have Creating the A/P Invoice in Local Currency (INR)
    But when Doing the Outgoing Payment that Time My Invoice Amount (Total Payment ) Column Display in USD Currency
    I wants to Display Invoice Amount in Local Currency not USD Currency in Outgoing Payment Documents
    SO Please Help Me.
    Dixit Patel

    Hello Dixit Patel,
    Please close your duplicate posts.
    Thanks,
    Gordon

  • Bank account currancy

    The local and system currency for the Database in questions is in AUD. 
    A EURO bank account has been in operation for quite some time.
    A USD transaction was posted to this bank account / GL.  Ever since this time, the cumulative FC value is * and does not tally. 
    Can you please advise how we can being the use the FC cumulative balance again please.
    Cheers lisa

    Hi Lisa,
    It is much better to define a specific currency for a bank account. Once you have mulit currencies trasnacted, you will not see a value.
    I suggest closing this GL account and opening a new Euro account and transferring open items

  • Age reports in 8.81 what does Translate leading currancy at Age date do ???

    Just wondered what this new button did on the age report.  ?? 
    Does anyone know.  ??

    Hi Jo,
    please see SAP Note 1552673 for a detailed explanation.
    All the best,
    Kerstin

  • Regarding foreign currancy revaluation

    Hi Guru’s
    This is regarding foreign exchange revaluation.
    After using tcode f.05 that balance amount whether gain/loss
    This will be affected profit and loss account  gain/loss account
    As well as balance sheet( they want to be affected two places 1. balance sheet ( A/R gain or Loss another A/P gain or loss) 2. Profit and loss
    Balance sheet gain IF   A/R  a/c1111110(gain)
                        A/R      a/c 1111112(loss)
                                       (Or)
                        IF   A/P  2222220(gain)
                               A/R 2222222(loss)     
    As well as profit and loss account      
    Gain 5555555f
      Loss 5555550
    Above like that how to configured
    Please tell me hw and where  to assign g/ls and 
    In Tcode OBA1  where I want to give assignment above gls
    Regards
    SS.

    Hi Supriya,
    You can use Transaction KDF on T-Cod OBA1. In this for each reconciliation account you have to define the GL setting as per e.g., shown below
    Chart of Accounts    XYZ1 
    G/L Account           5210100 (AR / AP Reconciliation GL account)
    Currency
    Currency type
    Exchange rate diff realized:
    Loss                 2400002
    Gain                 2400002
    Valuation:
    Val.loss 1           2400001
    Val.gain 1           2400001
    Bal.sheet adj.1      2400004
    You can set different Valuation accounts for AR & AP reconciliation accounts.
    Hope this helps
    Cheers,
    Som

  • Deactivate tax & reporting currancies

    How can I deactivate tax in company code and Change the currencies from EU to USD.

    Hi Marali,
    You try with the transaction codes FTXA and FTXP . For transaction codes  FTXP you can deactivate Tax Code line item for country wise.
    Check that.
    Thanks.
    Ramesh Choragudi

  • Problem in ALV report

    Hi Friends,
    I have the following 2 problems in ALV report
    1) Logo is not getting displayed in the report.
    2) When i click on the Purchase order number in the report  the interactive report is not working,i am not able to see report of First interactive level.
    can you help it out friends.
    Thanks and regards
    Dinesh
    REPORT  YSDBALV1
    tables: ekko , ekpo .
    type-pools: slis .
    Table for Display Header
    data:i_header type slis_t_listheader with header line.
    *Fieldcat Declaration
    data:fieldcatalog type slis_T_fieldcat_alv  WITH HEADER LINE.
    *Table of Events
    data:i_event type slis_t_event with header line .
    For Layout
    data:i_layout type slis_layout_alv .
    data: text(30) .
    *Internal Table Declaration
    data: begin of it_final occurs 0 ,
          ebeln like ekko-ebeln ,           "Purchasing Document No.
          bedat like ekko-bedat ,           "Purchasing Document Date
          matnr like ekpo-matnr ,           "Material No.
          netwr like ekpo-netwr ,         "Net Order Value in PO Currancy
          meins like ekpo-meins ,           "UOM
          chk(1) ,
          light(1) ,
          change like ekpo-menge ,
          end of it_final .
    **select option Declaration
    selection-screen begin of block block.
    select-options: s_ebeln for ekko-ebeln  .
    selection-screen end of block block .
    selection-screen begin of block block1 .
    parameters:grid radiobutton group r .
    parameters:list radiobutton group r .
    selection-screen end of block block1 .
    at selection screen
    at selection-screen .
    select single * from ekko where ebeln in s_ebeln .
    if sy-subrc <> 0 .
       message e000(8I) WITH 'No Data Exists' .
    endif .
    start-of-selection .
    if grid = 'X' .
    perform get_data .
    perform event using i_event[] .
    perform field using fieldcatalog[] .
    perform layout using i_layout .
    perform grid_display .
    endif .
    *&      Form  get_data
          text
    -->  p1        text
    <--  p2        text
    form get_data .
    *DATA Retrieval from tables
    SELECT EKKO~EBELN
           EKKO~BEDAT
           EKPO~EBELP
           EKPO~MATNR
           EKPO~NETWR
           EKPO~MEINS
           EKPO~MENGE
           EKPO~BPRME
           INTO CORRESPONDING FIELDS OF  table IT_FINAL
           FROM EKKO INNER JOIN EKPO ON EKKOEBELN = EKPOEBELN
           WHERE EKKO~EBELN IN S_EBELN.
           APPEND IT_FINAL.
    endform.                    " get_data
    *Getting the Event for Top of Page display.
    *&      Form  event
          text
         -->P_I_event[]  text
    form event  using    p_i_event type slis_t_event.
      clear p_i_event .
      refresh p_i_event .
    CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
    EXPORTING
       I_LIST_TYPE           = 0
       IMPORTING
         ET_EVENTS             = p_i_event
    EXCEPTIONS
       LIST_TYPE_WRONG       = 1
       OTHERS                = 2
    read table p_i_event with key name = slis_ev_top_of_page into i_event.
          if sy-subrc = 0.
                 move 'TOP_OF_PAGE_PO' to i_event-form.
                 modify p_i_event from i_event index sy-tabix transporting form.
          endif.
          clear i_event.
    endform.                    " event
    *Display Top-of –Page Details and Logo
    form top_of_page_po .
           clear i_header .
           refresh i_header .
           write sy-datum to text.
           i_header-typ = 'H'.
           i_header-info = 'PURCHASE OREDER DETAILS'.
           append i_header.
          *Logo Display
          CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
                 EXPORTING
                     it_list_commentary       = i_header[]
                     I_LOGO                   = 'ENJOYSAPLOGO'.
    endform .
    *Field Catalog Append
    *&      Form  field
          text
         -->P_fieldCATALOG[]  text
    form field using  p_fieldcatalog type slis_t_fieldcat_alv.
         clear fieldcatalog.
          fieldcatalog-fieldname   = 'EBELN'.
          fieldcatalog-seltext_m   = 'Purchase Order No'.
          fieldcatalog-col_pos     = 1.
          append fieldcatalog .
          clear fieldcatalog.
          fieldcatalog-fieldname   = 'BEDAT'.
          fieldcatalog-seltext_m   = 'PO Date'.
          fieldcatalog-col_pos     = 2.
          append fieldcatalog .
          clear fieldcatalog.
          fieldcatalog-fieldname   = 'MATNR'.
          fieldcatalog-seltext_m   = 'Material No'.
          fieldcatalog-col_pos     = 4.
          fieldcatalog-outputlen   = 20.
          append fieldcatalog .
          clear fieldcatalog.
          fieldcatalog-fieldname   = 'NETWR'.
          fieldcatalog-seltext_m   = 'Net Value '.
          fieldcatalog-col_pos     = 5.
          fieldcatalog-outputlen   = 20.
          fieldcatalog-do_sum = 'X'.
          append fieldcatalog .
          clear fieldcatalog.
          fieldcatalog-fieldname   = 'MEINS'.
          fieldcatalog-seltext_m   = 'Units'.
          fieldcatalog-col_pos     = 6.
          fieldcatalog-outputlen   = 4.
          append fieldcatalog .
          clear fieldcatalog.
    endform.                    " field
    *&      Form  layout
          text
    form layout  using    p_i_layout TYPE SLIS_LAYOUT_ALV .
    i_layout-zebra  = 'X'.
        i_layout-lights_fieldname = 'LIGHT'.
        i_layout-lights_tabname = 'IT_FINAL'.
        i_layout-box_fieldname = 'CHK'.
        i_layout-box_tabname  = 'IT_FINAL'.
        i_layout-edit = ' '.
    endform.
    *To display Buttons in the MENU BAR if needed
    FORM SET_PO_PF_STATUS USING  P_I_EXTAB TYPE
                     SLIS_T_EXTAB.
                     SET PF-STATUS 'MENUPO'.
      ENDFORM.
    *Event for Interactive display of ALV report
    form USER_COMMAND  using r_ucomm like sy-ucomm
                             rs_selfield type slis_selfield .
      if r_ucomm = '&IC1'.
      READ TABLE IT_FINAL  index   rs_selfield-tabindex.
      write:/ IT_FINAL-ebeln.
      endif.
    endform .
    *Parameters of FM  REUSE_ALV_GRID_DISPLAY
    *&      Form  grid_display
          text
    -->  p1        text
    <--  p2        text
    form grid_display .
    CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
      EXPORTING
        I_CALLBACK_PROGRAM                = SY-REPID
       I_CALLBACK_PF_STATUS_SET          = 'SET_PO_PF_STATUS'
        I_CALLBACK_USER_COMMAND           = 'USER_COMMAND'
        IS_LAYOUT                         = I_LAYOUT
        IT_FIELDCAT                       = FIELDCATALOG[]
        IT_EVENTS                         = I_EVENT[]
      TABLES
        t_outtab                          = IT_FINAL.
    endform.                    " grid_display

    *& Report  YSDBALV1
    REPORT  YSDBALV1.
    tables: ekko , ekpo .
    type-pools: slis .
    Table for Display Header
    data:i_header type slis_t_listheader with header line.
    *Fieldcat Declaration
    data:fieldcatalog type slis_T_fieldcat_alv WITH HEADER LINE.
    *Table of Events
    data:i_event type slis_t_event with header line ,
         wa_event type line of slis_t_event.
    For Layout
    data:i_layout type slis_layout_alv .
    data: text(30) .
    *Internal Table Declaration
    data: begin of it_final occurs 0 ,
    ebeln like ekko-ebeln , "Purchasing Document No.
    bedat like ekko-bedat , "Purchasing Document Date
    matnr like ekpo-matnr , "Material No.
    netwr like ekpo-netwr , "Net Order Value in PO Currancy
    meins like ekpo-meins , "UOM
    chk(1) ,
    light(1) ,
    change like ekpo-menge ,
    end of it_final .
    **select option Declaration
    selection-screen begin of block block.
    select-options: s_ebeln for ekko-ebeln .
    selection-screen end of block block .
    selection-screen begin of block block1 .
    parameters:grid radiobutton group r .
    parameters:list radiobutton group r .
    selection-screen end of block block1 .
    at selection screen
    at selection-screen .
    select single * from ekko where ebeln in s_ebeln .
    if sy-subrc <> 0 .
    message e000(8I) WITH 'No Data Exists' .
    endif .
    start-of-selection .
    if grid = 'X' .
    perform get_data .
    perform event using i_event[] .
    perform field using fieldcatalog[] .
    perform layout using i_layout .
    perform grid_display .
    endif .
    *& Form get_data
    text
    --> p1 text
    <-- p2 text
    form get_data .
    *DATA Retrieval from tables
    SELECT EKKO~EBELN
    EKKO~BEDAT
    EKPO~EBELP
    EKPO~MATNR
    EKPO~NETWR
    EKPO~MEINS
    EKPO~MENGE
    EKPO~BPRME
    INTO CORRESPONDING FIELDS OF table IT_FINAL
    FROM EKKO INNER JOIN EKPO ON EKKOEBELN = EKPOEBELN
    WHERE EKKO~EBELN IN S_EBELN.
    APPEND IT_FINAL.
    endform. " get_data
    *Getting the Event for Top of Page display.
    *& Form event
    text
    -->P_I_event[] text
    form event using p_i_event type slis_t_event.
    clear p_i_event .
    refresh p_i_event .
    CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
    EXPORTING
    I_LIST_TYPE = 0
    IMPORTING
    ET_EVENTS = p_i_event.
    EXCEPTIONS
    LIST_TYPE_WRONG = 1
    OTHERS = 2.
    read table p_i_event with key name = slis_ev_top_of_page into wa_event.
    if sy-subrc = 0.
    move 'TOP_OF_PAGE_PO' to i_event-form.
    modify p_i_event from i_event index sy-tabix transporting form.
    endif.
    clear i_event.
    endform. " event
    *Display Top-of –Page Details and Logo
    form top_of_page_po .
    clear i_header .
    refresh i_header .
    write sy-datum to text.
    i_header-typ = 'H'.
    i_header-info = 'PURCHASE OREDER DETAILS'.
    append i_header.
    *Logo Display
    CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
    it_list_commentary = i_header[]
    I_LOGO = 'ENJOYSAP_LOGO'.
    endform .
    *Field Catalog Append
    *& Form field
    text
    -->P_fieldCATALOG[] text
    form field using p_fieldcatalog type slis_t_fieldcat_alv.
    clear fieldcatalog.
    fieldcatalog-fieldname = 'EBELN'.
    fieldcatalog-seltext_m = 'Purchase Order No'.
    fieldcatalog-col_pos = 1.
    append fieldcatalog .
    clear fieldcatalog.
    fieldcatalog-fieldname = 'BEDAT'.
    fieldcatalog-seltext_m = 'PO Date'.
    fieldcatalog-col_pos = 2.
    append fieldcatalog .
    clear fieldcatalog.
    fieldcatalog-fieldname = 'MATNR'.
    fieldcatalog-seltext_m = 'Material No'.
    fieldcatalog-col_pos = 4.
    fieldcatalog-outputlen = 20.
    append fieldcatalog .
    clear fieldcatalog.
    fieldcatalog-fieldname = 'NETWR'.
    fieldcatalog-seltext_m = 'Net Value '.
    fieldcatalog-col_pos = 5.
    fieldcatalog-outputlen = 20.
    fieldcatalog-do_sum = 'X'.
    append fieldcatalog .
    clear fieldcatalog.
    fieldcatalog-fieldname = 'MEINS'.
    fieldcatalog-seltext_m = 'Units'.
    fieldcatalog-col_pos = 6.
    fieldcatalog-outputlen = 4.
    append fieldcatalog .
    clear fieldcatalog.
    endform. " field
    *& Form layout
    text
    form layout using p_i_layout TYPE SLIS_LAYOUT_ALV .
    i_layout-zebra = 'X'.
    i_layout-lights_fieldname = 'LIGHT'.
    i_layout-lights_tabname = 'IT_FINAL'.
    i_layout-box_fieldname = 'CHK'.
    i_layout-box_tabname = 'IT_FINAL'.
    i_layout-edit = ' '.
    endform.
    *To display Buttons in the MENU BAR if needed
    FORM SET_PO_PF_STATUS USING P_I_EXTAB TYPE
    SLIS_T_EXTAB.
    SET PF-STATUS 'MENUPO'.
    ENDFORM.
    *Event for Interactive display of ALV report
    form USER_COMMAND using r_ucomm like sy-ucomm
    rs_selfield type slis_selfield .
    if r_ucomm = '&IC1'.
    READ TABLE IT_FINAL index rs_selfield-tabindex.
    set parameter id 'VL1' field it_final-ebeln.
    call transaction 'ME23N'.
    endif.
    endform .
    *Parameters of FM REUSE_ALV_GRID_DISPLAY
    *& Form grid_display
    text
    --> p1 text
    <-- p2 text
    form grid_display .
    CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
    I_CALLBACK_PROGRAM = SY-REPID
    I_CALLBACK_PF_STATUS_SET = 'SET_PO_PF_STATUS'
    I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
    IS_LAYOUT = I_LAYOUT
    IT_FIELDCAT = FIELDCATALOG[]
    IT_EVENTS = I_EVENT[]
    TABLES
    t_outtab = IT_FINAL.
    endform. " grid_display
    Regards,
    Rusidar S.

  • Error on bapi_acc_document_post

    Hi experts,
         when i executing this bapi_acc_document_post, am getting error  " FI/CO interface: Line item entered several times"  i mention code below  so please give me suggestion.
    *& Report  ZSAMPLE
    REPORT  ZSAMPLE.
    data: BEGIN OF WA_HEADER,
            ID TYPE I,
            KUNNR TYPE n LENGTH 10,
            INV_DATE TYPE c LENGTH 10,
            PST_DATE TYPE c LENGTH 10,
            REF TYPE invfo-xblnr,
            AMT_DOCCUR TYPE PA2010-BETRG,
            TXT(40),
       END OF WA_HEADER.
    DATA : IT_HEADER like WA_HEADER OCCURS 0  WITH HEADER LINE.
    data: BEGIN OF WA_ITEM,
            ID TYPE I,
            GL_ACCOUNT TYPE n LENGTH 10,
            ITEM_TEXT TYPE BAPIACGL09-ITEM_TEXT,
            BUS_AREA  TYPE BAPIACGL09-BUS_AREA,
            AMT_DOCCUR TYPE BAPIACCR09-AMT_DOCCUR,
            KOSTL TYPE CSKT-KOSTL,
    *       VAT(2),
       END OF WA_ITEM.
    DATA : IT_ITEM like WA_ITEM OCCURS 0  WITH HEADER LINE.
    *      value of excel-cell
    TYPES: ty_d_itabvalue             TYPE alsmex_tabline-value,
    *      internal table containing the excel data
            ty_t_itab                  TYPE alsmex_tabline   OCCURS 0,
    *      line type of sender table
            BEGIN OF ty_s_senderline,
              line(4096)               TYPE c,
            END OF ty_s_senderline,
    *      sender table
            ty_t_sender                TYPE ty_s_senderline  OCCURS 0.
    CONSTANTS:  gc_esc              VALUE '"'.
    DATA  temp_row TYPE I.
    DATA  TEMP(4).
    INCLUDE lalsmexf01.
    DATA: it_data1 TYPE ty_t_itab.
    DATA: it_data2 TYPE ty_t_itab.
    DATA: it_data_wa LIKE LINE OF it_data1.
    DATA: it_data_wa2 LIKE LINE OF it_data1.
    * DATA DECLARATION
    data: st_rw_s1 TYPE i VALUE '2'.
    data: st_cl_s1 TYPE i VALUE '1'.
    data: st_rw_s2 TYPE i VALUE '2'.
    data: st_cl_s2 TYPE i VALUE '1'.
    data: ed_rw_s1 TYPE i VALUE '3'.
    data: ed_cl_s1 TYPE i VALUE '7'.
    data: ed_rw_s2 TYPE i VALUE '5'.
    data: ed_cl_s2 TYPE i VALUE '8'.
    DATA: excel_tab TYPE ty_t_sender,
    excel_tab1 TYPE ty_t_sender.
    DATA: ld_separator TYPE c.
    DATA: application TYPE ole2_object,
    workbook TYPE ole2_object,
    sheet TYPE ole2_object,
    range TYPE ole2_object,
    worksheet TYPE ole2_object.
    DATA: h_cell TYPE ole2_object,
    h_cell1 TYPE ole2_object.
    DATA: ld_rc TYPE i.
    TYPE-POOLS ole2.
    *AT SELECTION-SCREEN.
       PARAMETERS: filename LIKE rlgrap-filename.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR filename.
       PERFORM value_help.
    sTART-OF-SELECTION.
    *  CASE sy-ucomm .
    *    WHEN 'ONLI'.
           PERFORM execute.
           PERFORM bapi.
    *  ENDCASE.
    * MESSAGE DEFINATION
       DEFINE m_message.
         case sy-subrc.
           when 0.
           when 1.
             message id sy-msgid type sy-msgty number sy-msgno
             with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
           when others. raise upload_ole.
         endcase.
       END-OF-DEFINITION.
    *&      Form  VALUE_HELP
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM VALUE_HELP .
       CALL FUNCTION 'DSVAS_DOC_WS_FILENAME_GET_50'
         EXPORTING
           def_filename     = ' '
           def_path         = ' '
           mask             = ',*.*,*.*.'
           mode             = 'O'
           title            = ' '
         IMPORTING
           filename         = filename
         EXCEPTIONS
           inv_winsys       = 1
           no_batch         = 2
           selection_cancel = 3
           selection_error  = 4
           OTHERS           = 5.
       IF sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
       ENDIF.
    ENDFORM.                    " VALUE_HELP
    *&      Form  EXECUTE
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM EXECUTE .
    * PARAMETER CHECK
       IF st_rw_s1 > ed_rw_s1.
         RAISE inconsistent_parameters.
       ENDIF.
       IF st_cl_s1 > ed_cl_s1.
         RAISE inconsistent_parameters.
       ENDIF.
       IF st_rw_s2 > ed_rw_s2.
         RAISE inconsistent_parameters.
       ENDIF.
       IF st_cl_s2 > ed_cl_s2.
         RAISE inconsistent_parameters.
       ENDIF.
       CLASS cl_abap_char_utilities DEFINITION LOAD.
       ld_separator = cl_abap_char_utilities=>horizontal_tab.
    * OPENING EXCEL FILE
       IF application-header = space OR application-handle = -1.
         CREATE OBJECT application 'Excel.Application'.
         m_message.
       ENDIF.
       CALL METHOD OF
           application
           'Workbooks' = workbook.
       m_message.
       CALL METHOD OF
           application
           'Workbooks' = workbook.
       m_message.
       CALL METHOD OF
           workbook
           'Open'
         EXPORTING
           #1       = filename.
       m_message.
       CALL METHOD OF
           application
           'Worksheets' = sheet
         EXPORTING
           #1           = 1.
       m_message.
       CALL METHOD OF
           application
           'Worksheets' = sheet
         EXPORTING
           #1           = 1.
       m_message.
       CALL METHOD OF
           sheet
           'Activate'.
       m_message.
       GET PROPERTY OF application 'ACTIVESHEET' = sheet.
       m_message.
    * MARKING OF WHOLE SPREADSHEET
       CALL METHOD OF
           sheet
           'Cells' = h_cell
         EXPORTING
           #1      = st_rw_s1
           #2      = st_cl_s1.
       m_message.
       CALL METHOD OF
           sheet
           'Cells' = h_cell1
         EXPORTING
           #1      = ed_rw_s1
           #2      = ed_cl_s1.
       m_message.
       CALL METHOD OF
           sheet
           'RANGE' = range
         EXPORTING
           #1      = h_cell
           #2      = h_cell1.
       m_message.
       CALL METHOD OF
           range
           'SELECT'.
       m_message.
    * Copy marked area (SHEET1) into Clippboard
       CALL METHOD OF
           range
           'COPY'.
       m_message.
    * Read clipboard into ABAP
       CALL METHOD cl_gui_frontend_services=>clipboard_import
         IMPORTING
           data                 = excel_tab
         EXCEPTIONS
           cntl_error           = 1
    *     ERROR_NO_GUI         = 2
    *     NOT_SUPPORTED_BY_GUI = 3
           OTHERS               = 4.
       IF sy-subrc <> 0.
         MESSAGE a037(alsmex).
       ENDIF.
       PERFORM separated_to_intern_convert TABLES excel_tab it_data1
       USING ld_separator.
    * Clear the clipboard
       REFRESH excel_tab.
       CALL METHOD cl_gui_frontend_services=>clipboard_export
         IMPORTING
           data                 = excel_tab
         CHANGING
           rc                   = ld_rc
         EXCEPTIONS
           cntl_error           = 1
    *     ERROR_NO_GUI         = 2
    *     NOT_SUPPORTED_BY_GUI = 3
           OTHERS               = 4.
    * Working in Second Excel Work Sheet
       CALL METHOD OF
           application
           'Worksheets' = sheet
         EXPORTING
           #1           = 2.
       m_message.
       CALL METHOD OF
           sheet
           'Activate'.
       m_message.
       GET PROPERTY OF application 'ACTIVESHEET' = sheet.
       m_message.
    * Mark Sheet2
       CALL METHOD OF
           sheet
           'Cells' = h_cell
         EXPORTING
           #1      = st_rw_s2
           #2      = st_cl_s2.
       m_message.
       CALL METHOD OF
           sheet
           'Cells' = h_cell1
         EXPORTING
           #1      = ed_rw_s2
           #2      = ed_cl_s2.
       m_message.
       CALL METHOD OF
           sheet
           'RANGE' = range
         EXPORTING
           #1      = h_cell
           #2      = h_cell1.
       m_message.
       CALL METHOD OF
           range
           'SELECT'.
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    * Copy Marked Area (Sheet2) into Clippboard
       CALL METHOD OF
           range
           'COPY'.
       m_message.
    * Read Clipboard into ABAP
       CALL METHOD cl_gui_frontend_services=>clipboard_import
         IMPORTING
           data                 = excel_tab1
         EXCEPTIONS
           cntl_error           = 1
    *     ERROR_NO_GUI         = 2
    *     NOT_SUPPORTED_BY_GUI = 3
           OTHERS               = 4.
       IF sy-subrc <> 0.
         MESSAGE a037(alsmex).
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       USING ld_separator.
    * Clear Clipboard
       REFRESH excel_tab.
       CALL METHOD cl_gui_frontend_services=>clipboard_export
       IMPORTING
       data = excel_tab1
       CHANGING
       rc = ld_rc
       EXCEPTIONS
       cntl_error = 1
    * ERROR_NO_GUI = 2
    * NOT_SUPPORTED_BY_GUI = 3
       OTHERS = 4
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       CALL METHOD OF
           application
           'QUIT'.
       m_message.
       FREE OBJECT application.
       m_message.
       LOOP AT it_data1 INTO it_data_wa2.
         IF temp_row ne it_data_wa2-ROW AND temp_row IS NOT INITIAL.
           temp_row = it_data_wa2-ROW.
           APPEND IT_HEADER.
         ELSE.
           temp_row = it_data_wa2-ROW.
         ENDIF.
         CASE it_data_wa2-COL.
           WHEN '0001'.
             IT_HEADER-ID = it_data_wa2-VALUE.
           WHEN '0002'.
             IT_HEADER-KUNNR = it_data_wa2-VALUE.
           WHEN '0003'.
             IT_HEADER-INV_DATE = it_data_wa2-value.
           WHEN '0004'.
             IT_HEADER-PST_DATE = it_data_wa2-VALUE.
           WHEN '0005'.
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           WHEN '0006'.
             IT_HEADER-AMT_DOCCUR = it_data_wa2-VALUE.
           WHEN '0007'.
             IT_HEADER-TXT = it_data_wa2-VALUE.
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       ENDLOOP.
       APPEND IT_HEADER.
       CLEAR:temp_row.
       LOOP AT it_data2 INTO it_data_wa ."WHERE ROW = it_data_wa2-ROW.
         IF temp_row ne it_data_wa-ROW AND temp_row IS NOT INITIAL.
           temp_row = it_data_wa-ROW.
           APPEND IT_ITEM.
         ELSEIF ( temp_row NE it_data_wa-ROW AND temp_row IS  INITIAL ).
           temp_row = it_data_wa-ROW.
    *           ELSE
         ENDIF.
         CASE it_data_wa-COL.
           WHEN '0001'.
             IT_ITEM-ID = it_data_wa-VALUE.
           WHEN '0002'.
             IT_ITEM-GL_ACCOUNT = it_data_wa-VALUE.
           WHEN '0003'.
             IT_ITEM-AMT_DOCCUR = it_data_wa-value.
           WHEN '0004'.
             IT_ITEM-ITEM_TEXT = it_data_wa-VALUE.
           WHEN '0005'.
             IT_ITEM-BUS_AREA = it_data_wa-VALUE.
           WHEN '0006'.
             IT_ITEM-KOSTL = it_data_wa-VALUE.
    *      WHEN '0007'.
    *        IT_ITEM-VAT = it_data_wa-VALUE.
         ENDCASE.
       ENDLOOP.
       APPEND IT_ITEM.
    ENDFORM.                    " EXECUTE
    *ENDLOOP.
    *&      Form  BAPI
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM BAPI .
       DATA: it_acc_gl LIKE bapiacgl09 OCCURS 0 WITH HEADER LINE,
      it_acc_ap LIKE bapiacap09 OCCURS 0 WITH HEADER LINE,
      it_acc_aR LIKE bapiacaR09 OCCURS 0 WITH HEADER LINE,
      it_return LIKE bapiret2 OCCURS 0 WITH HEADER LINE,
      it_curr_amt LIKE bapiaccr09 OCCURS 0 WITH HEADER LINE,
      it_doc_header LIKE bapiache09 OCCURS 0 WITH HEADER LINE,
      it_acc_tax LIKE bapiactx09 OCCURS 0 WITH HEADER LINE,
      obj_type LIKE bapiache09-obj_type,
      obj_key LIKE bapiache09-obj_key,
      obj_sys LIKE bapiache09-obj_sys,
      pstng_date LIKE it_doc_header-pstng_date,
      doc_date LIKE it_doc_header-doc_date,
      loop_cnt TYPE i VALUE 0,
      gv_vendor(10) TYPE c,
      gv_gl_acc(10) TYPE c.
       DATA  conv_s_amt TYPE BETRG.
       DATA  cur_line TYPE P.
       data item_no type POSNR_ACC.
       data item_no1 type POSNR_ACC.
       CLEAR: obj_type, obj_sys, obj_key, pstng_date, doc_date, gv_vendor, gv_gl_acc.
    *  CLEAR: it_doc_header,it_acc_gl,it_curr_amt,IT_ACC_AR,IT_RETURN.
       LOOP AT it_HEADER INTO WA_HEADER .
         REFRESH it_doc_header.
         it_doc_header-bus_act = 'RFBU'.
         it_doc_header-username = sy-uname.
    *   it_doc_header = WA_HEADER-KUNNR." Customer Number
         it_doc_header-header_txt = WA_HEADER-TXT." bdc_source-col_h. " Invoice Text
         it_doc_header-comp_code = 'JPOL'."bdc_source-col_a. " Company Code
         CONCATENATE WA_HEADER-INV_DATE+6(4) WA_HEADER-INV_DATE+3(2) WA_HEADER-INV_DATE(2)
         into it_doc_header-doc_date.
         CONCATENATE WA_HEADER-pst_date+6(4) WA_HEADER-pst_date+3(2) WA_HEADER-pst_date(2)
          into it_doc_header-pstng_date.
         it_doc_header-doc_type = 'DR'. " Return Order...?
         it_doc_header-fisc_year = '2013'. " Return Order...?
         it_doc_header-fis_period = '02'. " Return Order...?
         it_doc_header-ref_doc_no = '123'."bdc_source-col_d. " Invoice Number
         APPEND it_doc_header.
         REFRESH it_acc_aR.
         it_acc_aR-itemno_acc = '1'. " Invoice Number
         it_acc_aR-customer = WA_HEADER-KUNNR. " Customer Number
         it_acc_aR-comp_code = 'JPOL'. " Company Code
         it_acc_aR-item_text = WA_HEADER-txt. " Line Item Text
         APPEND it_acc_aR.
    *    it_acc_aR-itemno_acc = '4'. " Invoice Number
    *    it_acc_aR-customer = WA_HEADER-KUNNR. " Customer Number
    *    it_acc_aR-comp_code = 'JPOL'. " Company Code
    *    it_acc_aR-item_text = WA_HEADER-txt. " Line Item Text
    *    APPEND it_acc_aR.
         REFRESH it_acc_gl.
         REFRESH IT_CURR_AMT.
    *    ITEM_NO = 1.
         "GL Information details collected
    CLEAR : ITEM_NO,item_no1.
         LOOP AT it_ITEM INTO WA_ITEM where id = wa_header-ID.
           ITEM_NO = ITEM_NO + 1.
           it_acc_gl-itemno_acc = ITEM_NO.
           it_acc_gl-gl_account = WA_ITEM-GL_ACCOUNT."gv_gl_acc. " GL Account
           it_acc_gl-item_text = WA_ITEM-ITEM_TEXT. "bdc_source-col_o. " Line Item Text
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           it_acc_gl-bus_area = WA_ITEM-BUS_AREA."bdc_source-col_a. " Company Code
           it_acc_gl-CUSTOMER = WA_HEADER-KUNNR.
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             conv_s_amt = - conv_s_amt.
           ELSE.
             it_acc_gl-de_cre_ind = 'S'. " S-Debit
           ENDIF.
           APPEND it_acc_gl.
           ITEM_NO1 = ITEM_NO1 + 1.
           it_curr_amt-itemno_acc =  ITEM_NO1 . " Invoice Number
           it_curr_amt-curr_type = '00'.
           it_curr_amt-currency = 'INR'. " Currancy
           it_curr_amt-amt_doccur = conv_s_amt . " Line Item Amount
           APPEND it_curr_amt.
           ITEM_NO1 = ITEM_NO1 + 1.
           it_curr_amt-itemno_acc =  ITEM_NO1 . " Invoice Number
           it_curr_amt-curr_type = '00'.
           it_curr_amt-currency = 'INR'. " Currancy
           it_curr_amt-amt_doccur = conv_s_amt * -1. " Line Item Amount
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         "Customer Invoice
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         CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
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             documentheader    = it_doc_header
           IMPORTING
             obj_type          = obj_type
             obj_key           = obj_key
             obj_sys           = obj_sys
           TABLES
             accountgl         = it_acc_gl
             currencyamount    = it_curr_amt
             accountreceivable = it_acc_aR
             return            = it_return.
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             wait = 'X'.
    * Check for any errors
         WRITE : obj_key.
         LOOP at IT_RETURN WHERE TYPE = 'E'.
           WRITE : / 'Error :', IT_RETURN-MESSAGE .
         endloop.
       ENDLOOP.
    ENDFORM.                    " BAPI
    Result:

    Hi
    Thank you for your help i did small modification i mention code below
    REPORT  ZCUS_INVOICE.
    data: BEGIN OF WA_HEADER,
    ID TYPE I,
    KUNNR TYPE n LENGTH 10,
    INV_DATE TYPE c LENGTH 10,
    PST_DATE TYPE c LENGTH 10,
    REF TYPE invfo-xblnr,
    PRD_TEXT TYPE BAPIACGL09-ITEM_TEXT,
    CMP_CODE TYPE BAPIACGL09-COMP_CODE,
    AMT_DOCCUR TYPE PA2010-BETRG,
    TXT(40),
    END OF WA_HEADER.
    DATA : IT_HEADER like WA_HEADER OCCURS 0  WITH HEADER LINE.
    data: BEGIN OF WA_ITEM,
    ID TYPE I,
    GL_ACCOUNT TYPE n LENGTH 10,
    ITEM_TEXT TYPE BAPIACGL09-ITEM_TEXT,
    BUS_AREA  TYPE BAPIACGL09-BUS_AREA,
    AMT_DOCCUR TYPE BAPIACCR09-AMT_DOCCUR,
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    DATA: it_data_wa2 LIKE LINE OF it_data1.
    * DATA DECLARATION
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    data: st_rw_s2 TYPE i value '2'.
    data: st_cl_s2 TYPE i value '1'.
    data: ed_rw_s1 TYPE i value '50'.
    data: ed_cl_s1 TYPE i value '9'.
    data: ed_rw_s2 TYPE i value '50'.
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    range TYPE ole2_object,
    worksheet TYPE ole2_object.
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    sTART-OF-SELECTION.
    *  CASE sy-ucomm .
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    case sy-subrc.
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    def_filename     = ' '
    def_path         = ' '
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    title            = ' '
    IMPORTING
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    EXCEPTIONS
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    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM EXECUTE .
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    IF st_rw_s1 > ed_rw_s1.
    RAISE inconsistent_parameters.
    ENDIF.
    IF st_cl_s1 > ed_cl_s1.
    RAISE inconsistent_parameters.
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    IF st_rw_s2 > ed_rw_s2.
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    ENDIF.
    IF st_cl_s2 > ed_cl_s2.
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    m_message.
    CALL METHOD OF
    application
    'Workbooks' = workbook.
    m_message.
    CALL METHOD OF
    workbook
    'Open'
    EXPORTING
    #1       = filename.
    m_message.
    CALL METHOD OF
    application
    'Worksheets' = sheet
    EXPORTING
    #1           = 1.
    m_message.
    CALL METHOD OF
    application
    'Worksheets' = sheet
    EXPORTING
    #1           = 1.
    m_message.
    CALL METHOD OF
    sheet
    'Activate'.
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    m_message.
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    sheet
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    EXPORTING
    #1      = st_rw_s1
    #2      = st_cl_s1.
    m_message.
    CALL METHOD OF
    sheet
    'Cells' = h_cell1
    EXPORTING
    #1      = ed_rw_s1
    #2      = ed_cl_s1.
    m_message.
    CALL METHOD OF
    sheet
    'RANGE' = range
    EXPORTING
    #1      = h_cell
    #2      = h_cell1.
    m_message.
    CALL METHOD OF
    range
    'SELECT'.
    m_message.
    * Copy marked area (SHEET1) into Clippboard
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    range
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    m_message.
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    cntl_error           = 1
    *     ERROR_NO_GUI         = 2
    *     NOT_SUPPORTED_BY_GUI = 3
    OTHERS               = 4.
    IF sy-subrc <> 0.
    MESSAGE a037(alsmex).
    ENDIF.
    PERFORM separated_to_intern_convert TABLES excel_tab it_data1
    USING ld_separator.
    * Clear the clipboard
    REFRESH excel_tab.
    CALL METHOD cl_gui_frontend_services=>clipboard_export
    IMPORTING
    data                 = excel_tab
    CHANGING
    rc                   = ld_rc
    EXCEPTIONS
    cntl_error           = 1
    *     ERROR_NO_GUI         = 2
    *     NOT_SUPPORTED_BY_GUI = 3
    OTHERS               = 4.
    * Working in Second Excel Work Sheet
    CALL METHOD OF
    application
    'Worksheets' = sheet
    EXPORTING
    #1           = 2.
    m_message.
    CALL METHOD OF
    sheet
    'Activate'.
    m_message.
    GET PROPERTY OF application 'ACTIVESHEET' = sheet.
    m_message.
    * Mark Sheet2
    CALL METHOD OF
    sheet
    'Cells' = h_cell
    EXPORTING
    #1      = st_rw_s2
    #2     

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