Currency changeover
Hi All,
we are planning for local currency changeover to EUR.In our scenario, the operating concern currency is EUR and the company code currency is LVL.So during changeover the company code currency will change. I would like to know if there is any impact on operating concern currency or it will be left untouched.
Appreciate quick response.
Thanks
Chintu
Have a look to SAP note's there is one for Currency changeover for Slovakia.
In config you have to follow the steps to do this, there you found documentation what to do: (Cross-Application Components / European Monetary Union: Euro)
For testing you need to have a copy from your production system and to do there 1 ore more tests. When you have errors in the conversion then you solve it in the prodcuction system make a new copy and start again testing in your test system.
How many work it is is dependend from the quality from your date in your system and the moduls you are using.
In our system we started on 01-01-2009 to use in documents only EURO'S. (was only not possible for asset accounting) and in July we did the data base conversion.
2 Months is possible I think but it is a lot of work.
I don't understand the reason way you start now with this, we started already last year in July with the preparation.
Similar Messages
-
Local Currency Changeover - Implications
Hi,
A company code has the local currency now as USD but it wants to change the local currency to South African Rand.
What are the steps for making this currency changeover from USD to SA Rand?
What are the repercussions/implications if the local currency is changed?
What are the preparations required prior to local currency changeover?
Have any of you worked in such a scenario? What the pit-falls to watch for?
Any help in this matter is greatly appreciated.
Thanks.Hi Sanjay,
It is a big question. One that can be answered only after a careful analysis. I will suggest you to get a good understanding of what needs to be done.
Are you prepared to start a new company code / chart of accounts and import open items & balances as on a cut off date?
If yes, I will suggest to create a new client & perform that exercise else only SAP technical team can help you.
Kindly reply for further clarifications. Award points if the answer was helpful.
Regards,
Siva -
Local Currency Changeover in Hungary - Effort Estimation
My customer is planning to migrate currency from HUF to EURO. Due to the legal requirements, EURO should be effective as of Jan 1st, 2016. 1. I am wondering how much efforts will be required to implement this? One month? Two months? 2. Looking at SAP Help documentation, it looks like it changes all the historical financial documents also. Is it required by the law? Or is it possible to add an local currency (Group Currency, or Hard Currency type for example), and display EURO starting from Jan 1st, 2016? 3. Local Currency Changeover functionality - Does it impact all the Companies in the same Client? I don't believe so, but I would like someone to confirm. 4. In addition to SAP Help document, is there anyone who can share documents created from the real project? Thanks, Sungyun
Hi,
did u get a chance to look at this link :
http://help.sap.com/saphelp_nw04/helpdata/en/33/90327667c111d1a5270000e835329b/frameset.htm -
Local Currency changeover steps
Hi,
We have one requirement from customer that they want to reimplement/migrate <b>to new company code from existing company code with new local currency</b>.
Does anybody have any documentation as to what are the high level steps involved in doing so. Your help would be highly appreciated.
Thanks in advance
Suresh CSHi Suresh
If you have any document or steps for Local Currency changeover please share with me.
Thanks
Chandra -
Currency changeover for Slovakia
Hi All,
Will anyone be able to guide me what all steps have to be followed to take up my new project for Currency changeover to EURO(for Slovakia).
Slovakia has entered the European union effective 1st Jan'2009. With this the local currency has to be changed to EURO.
As per the Slovak government, local currency should appear in all documents for another 2 months from now.
I have been able to find a couple of notes released by SAP for the same.
Also, I could see that SAP is selling a package for such kind of chageovers.
will it be ok to go with the implementation of notes or will it be required to buy such package.
In either cases, may I know what all steps will be covered in this project.
Your tips and experienced answers may enable me to work on the project much efficiently.
Thanks & regards
Dilip
91-9920845568Have a look to SAP note's there is one for Currency changeover for Slovakia.
In config you have to follow the steps to do this, there you found documentation what to do: (Cross-Application Components / European Monetary Union: Euro)
For testing you need to have a copy from your production system and to do there 1 ore more tests. When you have errors in the conversion then you solve it in the prodcuction system make a new copy and start again testing in your test system.
How many work it is is dependend from the quality from your date in your system and the moduls you are using.
In our system we started on 01-01-2009 to use in documents only EURO'S. (was only not possible for asset accounting) and in July we did the data base conversion.
2 Months is possible I think but it is a lot of work.
I don't understand the reason way you start now with this, we started already last year in July with the preparation. -
Parallel currencies - alternative to local currency changeover to euro??
I would like to know if there are any alternatives to local currency changeover to euro?
Estonia will start using euro 1 January 2011 and we are helping an estonian company investigating alternativs to the euro changeover in SAP. I know that SAP has programs that can mange the conversion/changeover, but I would like to know the alternatives.
The company uses 2 parallel currencies today. The company code currency EEK (10) is the first local currency, the group currency (SEK) is the second local currency.
Is is possible to use the functionality of parallel currencies in OB22 in this case and set the EUR as hard currency (currency type 40)? Can this be done for a company already in production? Will we be able to see profit- and loss statements and balance sheets from day 1 after we have activated the new currency. Any problems with opens items?
Are the any other alternatives?
Could one stategy be to start at new company code with EUR as company code currency? I realize we have to copy the configuration and masterdata and transfer the balaces to the new company code. What other problems do you see with this alternative?
// Lotta
Edited by: Lotta Johansson on Oct 1, 2010 1:56 PMHi Paul,
There is no dual currency phase, I mean not in SAP (there is a mandatory dual pricing period from july 2008 to december 2009).
As of 01.01.2009, SKK will be replaced by EUR.
The swithover can be carried out as soon as the 2008 fiscal year books closing will be done in SAP.
Hope this helps.
Ben -
Note of credit (return) with MIRO during use of two currencies (changeover)
Hello:
We have a problem with the MIRO when we do a second partial note of credit with the new currency VEF (the purchase is in VEB)
Now provisionally we work with two currencys: VEB (local currency) and VEF (transaction currency).
When there is realized the first note of partial credit with MIRO in the currency VEF it brings well the amount; but on having realized another note of partial credit of the same material in VEF it does not visualize the amount.
I do not understand this situation, I would like to know if someone passed something similar with the Euro and If someone me can say solve it like.
Thank you for your attention
Yitwa Ana Martinez Pont -
Hi ,
In FS00 in control data Tab ,Balance in local currency and Open item managment , What is purpose of this and what happens if we tick what happens if we dont tick that
regards,
Santosh kumarHi
Use
The local currency amounts in FI and TR-TM-SE are converted independently of each other. Since the local currency amounts are converted at different summarization levels (at flow level in TR-TM-SE, for the document or account transaction figures in FI), there may be rounding differences when you compare TR-LO and FI resulting from the local currency changeover.
In FI documents, the system clears any difference between the debit and credit sides after the local currency changeover by means of an additional posting item. This posting item does not exist in TR-TM-SE. This may lead to different balances in TR-TM-SE and FI.
cya
udayakumar -
FNM3 Balance in local currency F5 703
Hi Support Team,
When I try to reversal a Loan documento the system show the message F5 703 Balance in local currency. I 've been looking for oss notes but there is nothing to this component about the issue.
Before to write any note i want to know if someone could be help me
Thansk a lot
AndreaHi Paula,
Not sure in which version of SAP you are, but kindly check the below notes
Note 161335 - Balance when reversing local currency loan
Note 500581 - STO/MAB:terminations after local currency changeover
Thanks
Aravind -
Company code currency change over
Dear all,
Want to know information about company code currency changes.
Our company code currency is SGD and now want to change to USD.
Our fiscal year is Jan-Dec and we are in SAP 5.0 version.
Can you let us know whether itu2019s possible to do the change?
If so, how and can we perform this activity in the middle of the year.
How to take care of the open items like PO,SO,Vendor ,Customer, which we have already posted in the system with our SGD currency.
And if not, do suggest and alternate/workaround.
Heard about, that this can be achieved with PARALLEL CURRENCY activation.
Not having much idea about Parallel Currency.
Do suggest.
Regards,Hi,
A change of the company code currency is possible. The change is only possible as at year end (the actual running of the programms can be done mid-year provided certain customising has been done prior to the first posting in that year).
All items will get changed from old local currency to new local currency.
You can read the documentation in Spro > Cross-Application Components > EMU > Local Currency Changeover.
This is a very complex procedure so be sure to read all the documentatin first.
Kind regards -
Local Currency changover to Euro
Dear all,
I have a question regarding local currency changeover. Client using SAP fro more than 6 years and having multiple company codes in the system. Now on 01.01.2009 company code in Slovakia joining Euro Monetary Union (EMU) and for this they want to changeover the local currency from SKK - Slovakian Koruna to EUR - Euro. I gone through some of the OSS notes e.g. 1038292, 1113189 etc., but I want to know the approach, system setup related activities, processes and do and donu2019ts in this process etc. Can anybody guide me on this.
Waiting for your reply.
Thanks
ParagHi Paul,
There is no dual currency phase, I mean not in SAP (there is a mandatory dual pricing period from july 2008 to december 2009).
As of 01.01.2009, SKK will be replaced by EUR.
The swithover can be carried out as soon as the 2008 fiscal year books closing will be done in SAP.
Hope this helps.
Ben -
Program name Report title
1. CACS00_PMNT_BLOCK_RESET Unlock Payment
2. CACS_PMNT_BLOCK_RESET Lift Payment Locks
3. CCARDEC_CHECK Check: Payment Card Encryption
4. CONTEXT_S_HR_PAY_CH_ABREH HR-CH: Context for Payroll Units
5. DFKZ2F00 FORM Routines FBZP/Payment Methods
6. EWUMPOHD_40 Payment Order History: Fill WRBTR and WAERS, HSWAE as of Release 4
7. EXAMPLE_PNP_GET_PAYROLL Example Program for Reading Payroll Results Using GET PAYROLL
8. F111CONS Constants for Payment Request Payment Program
9. F111MAIN Main Program of Payment Run
10. F111SFIE Data for the PR Payment Program: Field Groups
11. F111SINT Payment Request Payment Run: Structures and Internal Tables
12. F111SMAC Macro Definitions for the PR Payment Run
13. F111STOP Data Pool of Payment Run for Payment Requests
14. F111TYPE Types for Payment Request Payment Run
15. FITP_GENERAL_READ_TRVCC Read Characteristic TRVCC (Determination of Payment Method)
16. FIWTPY10 Withholding Tax at Point of Payment
17. H01PLOGA Payroll Log for Company Pensions
18. H01PLOGT Routines for Payroll Log
19. H02PLOG0 Subroutine Pool for International Payroll Log
20. H02PLOG1 HR-CH: Macros for Payroll Log
21. H02PLOGERR HR-CH: Error log: Payroll Switzerland
22. H03PLOG0 Subroutines Pool for Payroll Log Austria
23. H04PLOG0 Subroutines Payroll Log Spain
24. H06PLOG0 Subroutine Pool for Payroll Log (France)
25. H07PLOG0 Subroutine-Pool for Payroll Log Canada
26. H07PLOG1 Include H07PLOG1: Macro of Payroll Log Error Messages
27. H07PLOGA Include H07PLOGA: Payroll log functions for Absence Processing
28. H07PLOGD Include H07PLOGD: Payroll log functions for function ADDCU
29. H07PLOGE Include H07PLOGE: Payroll log for tax calculation and vacation pay
30. H07PLOGM Include H07PLOGM: Payroll log functions for - messages
31. H07PLOGS Include H07PLOGS: Payroll log functions for tax calculation
32. H08PLOG0 Subroutines Payroll Log Great Britain
33. H08PLOG0PBS Subroutines Payroll Log Great Britain Public Sector (HR PS GB)
34. H10PLOGC Include H10PLOGC - Constants for US Payroll Log Message Passing
35. H10PLOGO Include H07PLOGD: Payroll log functions for function ADDCU
36. H10PLOGP Payroll log messages for general payroll
37. H13PLOG0 Subroutine Pool for Payroll Log Australia
38. H14PLOG2 Include for SOCSO - Payroll Log
39. H14PLOG3 Include for STD TAX - Payroll Log
40. H14PLOG4 Include for Zakat - Payroll log
41. H16PLOG0 Payroll Log Subroutines for South Africa
42. H20PLOGA Payroll log subroutines for absence handling
43. H20PLOGE Payroll log for missing data (tables, infotypes, etc.)
44. H20PLOGG Payroll log for deductions
45. H20PLOGH Payroll log subroutines for hol. allowance and garnishment
46. H20PLOGS Payroll log for Norwegian specific tables (SCRT, RETT, RETP, ...)
47. H20PLOGT Payroll log subroutines for tax and employers contributions
48. H23PLOG0 Subroutinepool for Payroll Log (SE)
49. H23PLOG_CAR Payroll Log Subroutines for company car
50. H25PLOG1 Include for new Payroll log (Infotypes - Singapore)
51. H25PLOG3 Include for new Payroll log (Tables- Singapore)
52. H26PLOG0 Subroutine pool for Payroll Log - TH
53. H26PLOG4 Error Routines - Payroll Log
54. H27PLOG1 HR-HK: Payroll log data definitions
55. H27PLOG6 HR-HK: Payroll log common forms
56. H37PLOG21 Payroll log - Retrocalculation (old BRRET and labor debits)
57. H42PLOG6 Include for Payroll LOG Taiwan
58. H43PLOG0 Subroutine Pool for Payroll Log New Zealand
59. H99CMLI0 Cash Breakdown for Cash Payment Based on Payment Method
60. H99PLOG0 Subroutine Pool for International Payroll Log
61. H99PLOG6 Subroutine Pool for International Payroll Log
62. H99PLOGPF Subroutine Pool for Pension Fund Payroll Log
63. H99PLOGS Subroutine Pool for Payroll Log for Special Payments
64. H99PLOGT Subroutine Pool for International Payroll Log, Gross Part
65. H99PLOGY Subroutine pool for Benefits Payroll Log: International
66. H99UGSP0 Splits in Payroll
67. H99U_CONVERSION_CA Converting Cluster CA for Archived Payroll Results
68. H99U_PYINFTY_CC_XPRA Payroll IT: Main XPRA report for country grouping conversion in 4.
69. H99_DISPLAY_PAYRESULT_OLD Display Payroll Results
70. H99_FORMSTEMPLATE_PAYDIM_02 HR Forms: Template for Local Class (Payroll)
71. H99_FORMSTEMPLATE_PAYR_02 HR Forms: Template for Local Class (Payroll)
72. H99_SELECT_PERNR Select Personnel Numbers for a Payroll Process (PY)
73. H99_SELECT_PERNR_INTERFACE Select Personnel Numbers, Interface Without Payroll Driver
74. H99_SELECT_PERNR_PU12_GROSS Payroll number selection for payroll run and export
75. HARCALC0 Payroll accounting program Argentina
76. HARCKTO0 Payroll account
77. HARCLJN0 Payroll journal
78. HARLIBR0 Legal Payroll Payments Book: Law 20.744 Art. 52 - Forms version
79. HARLIBR1 Legal Payroll Payments Book: Law 20.744 Art.52 - SapScripts versio
80. HBPPLOG0 Payroll log Benfit Point
81. HBRCALC0 Payroll accounting program - Brazil
82. HBRCKTO0 Payroll accounts
83. HBRPAYR0 Payroll Monthly Report
84. HBRSALM0 Maternity Pay data sheet
85. HCNCALC0 Payroll Driver, Version China
86. HCNCDTA0 Preliminary Program - Data Medium Exchange for Several Payment Run
87. HCNCKTO0 Payroll Accounts China
88. HCNCLJN0 Payroll Journal China
89. HFICALC0 Payroll driver (Finland)
90. HFICDTA0 Preliminary Program - DME for Several Payment Runs (Finland)
91. HFICKTO0 Payroll Accounts
23. HFICLJN0 Payroll Journal - Finland
24. HFIIABP0 Batch Input for Vacation Bonus Payments Finland
25. HFILHPA0 Holiday Pay Accrual
26. HFILTVR0 Pay Scale Reclassification data for Parake employees
27. HHKCALC0 Payroll Driver Hong Kong
28. HHKCKTO0 Payroll Accounts
29. HHKCLJN0 Payroll Journal - Hong Kong
30. HHKCLST1 Payroll Results for Cluster HZ - Hongkong Payroll Projection
31. HHKCLSTR Payroll Results for Cluster HK
32. HHKCREC0 Payroll results check tool
33. HHKUREC0 Payroll results check tool: Generation
34. HHKUREC5 Payroll results check tool: Display
35. HIDCALC0 Payroll Driver, Version ID (Indonesia)
36. HIDCANN0 Payroll Annual Display
37. HIDCDTC0 Preliminary Program - Data Medium Exchange for Several Payment Run
38. HIDCKTO0 Payroll Account
39. HIDCLJN0 Payroll Journal
40. HIDCLSTR Display Payroll Results (Cluster IS) Indonesia
41. HIECALC0 Payroll Calculation Driver for Ireland
42. HIECDTA0 Preliminary Program - DME for Several Payment Runs (Ireland)
43. HIECDTB0 Preliminary DME Program for Separate Payment Run
44. HIECEDT0 Payslip - Ireland
45. HIECKTO0 Payroll account
46. HIECLJN0 Payroll journal for Ireland
47. HIECLSTR Display cluster IE (Payroll results Ireland)
48. HIEUDIR0 Create Directory for Payroll Results (Cluster IE)
49. HINCALC0 Payroll Driver, India
50. HINCANN0 Payroll Annual Display - India
51. HINCDTA0 Preliminary Program - Data Medium Exchange - Post Payroll - India
52. HINCKTO0 Payroll Account - India
53. HINCLJN0 Payroll Journal - India
54. HINCLSTR Cluster Display IN ( Payroll Results, India )
55. HINUULK0 INLK Payroll Tables T558B and T558C Upload
56. HINU_M40_FFOD Create DME (Print Payment advice note)
57. HKRCALC0 Payroll Driver, Version for South Korea
58. HKRCDTA0 Preliminary Program - Data Medium Exchange for Several Payment Run
59. HKRCKTO0 Payroll Accounts
60. HKRCLJN0 Payroll Journal South Korea
61. HKRCLSTR Payroll Results for Cluster KR (South Korea)
62. HKRPLOG0 Payroll messages South Korea
63. HMXCINO0 Payroll tax report
64. HMXCKTO0 Payroll account
65. HMXCLJN0 Payroll journal
66. HMXCLSTR Payroll accounting results (Cluster MX)
67. HMXUACTPBSF2 Subroutines for Change in Pay
68. HNZCALC0 Payroll Driver, Version NZ (New Zealand)
69. HNZCDTA0 Preliminary Program - Data Medium Exchange for Several Payment Run
70. HNZCEDT0 Editing Payroll Results (New Zealand Version)
71. HNZCLJN0 Payroll Journal International
72. HNZCLSTR Display Payroll Results (Cluster NZ) - New Zealand
73. HNZDLN10 Advance Pay Cluster(N1) Display and Deletion Program for New Zeala
74. HNZLDET0 HR-NZ: Employee Pay Details Report
75. HNZLEXC0 HR-NZ: Payroll Exception Report
76. HNZLSUM0 HR-NZ: Employee Payroll Summary Report
77. HNZUCDC0 Convert Payroll Results for Conversion to > 2 Decimal Places
78. HNZUCLR0 Payroll Results (RQ) - Original and differences from retro periods
79. HPHCALC0 Payroll Driver - Philippines
80. HPHCAWS0 13th Month Pay
81. HPHCDTA0 Preliminary Program - Data Medium Exchange for Several Payment Run
82. HPHCLJN0 Payroll Journal - Philippines
83. HPHCLSTR Display Payroll Results (Cluster PH) - Philippines
84. HPHCMP00 HR-PH: Advance Payment Multiple Runs
85. HPHUALR0 Payroll Results (PH) - Actual/most recent result for CRT
86. HPHUCDC0 Convert Payroll Results for Conversion to > 2 Decimal Places
87. HPHUCLR0 Payroll Results (PH) - Original and differences from retro periods
88. HTHCALC0 Payroll Driver, Version 9 (Thailand)
89. HTHCDTC0 Preliminary Prog - Data Medium Exchange for Several Payment Runs
90. HTHCKTO0 Payroll Accounts Thailand
91. HTHCLJN0 Payroll Journal - THAILAND
92. HTHCLSTR Payroll Results for Cluster TH
93. HTWCALC0 Payroll Driver for Taiwan
94. HTWCDTA0 Preliminary Program - Data Medium Exchange for Several Payment Ru
95. HTWCKTO0 Taiwan Payroll Accounts
96. HTWCLJN0 Payroll Journal Taiwan specific
97. HTWCLSTR Payroll Results for Cluster TN
98. HTWCTXW0 Tax Certificate Report & Media Form (Payday)
99. HVECALC0 Payroll accounting program (Venezuela)
100. HVECEDT0 Payslip and severance payslip
101. HVECKTO0 Payroll account
102. HVECLJN0 Payroll journal
103. IBKKARCHLOG_FIBA_ITEM Data Declarations for Archiving Payment Items
104. IBKKARCH_FIBA_ITEM Data Declarations for Archiving Payment Items
105. IBKKARCH_FIBA_ORDER Data Declarations for Archiving Payment Orders
106. IBKKCOGPAYMNOTE Public Constants of Payment Notes
107. IBKKCONPAYMNOTE Internal Constants of Payment Notes
108. IFIFMKAO IS-PS: Constant Declarations for Payment Requests
109. IHC_BCAREVPO_ALV01 List of Cross-Bank Area Payment Orders
110. J_1AF011 Payment Notice (AR)
111. J_1AF012 Payment Notice (AP)
112. J_1AINFK Inflation Adjustment of Open Payables in Local Currency
113. L0FVTI01 F4 Help for Incoming Payment Method
114. L0P02O01 PBO Module for Restricting Payments/Deductions
115. L3HKEU01 Long Service Payment and Severance Payment for Hongkong
116. L3HKFU03 Print function for EOY Payment, Hongkong
117. L3HKFU05 Print function for EOY Payment, Hongkong
118. L3NZ0U08 New Zealand Payroll Messages
119. L3TH0U04 Function to return the Begin Date and End Date for a given Payrol
120. LACC3U02 Check BAPI: Account, incoming invoice (Load Payable)
121. LACC3U03 Check BAPI: Account, incoming invoice (Load Payable)
122. LACCSU02 Derivation of Payment Flow from SD Document (Quotation, Order)
123. RPCOIFU6 Delete Interface Results forward using Payroll Area and Pay Perio
124. HFILTVR0 Pay Scale Reclassification data for Parake employees
125. LHRFPBS4U02 Derive Amount from Pay Scale group, Pay Scale level
126. LHRFPBS4U05 Read Pay Scale, Pay Area, Pay Groups from Corps or Corps and Grade
127. RHPAYSC0 Display Pay Scale Structure
128. RPIPSR00 Pay Scale Reclassification
129. RPISTLVP Pay Scale Reclassification due to change in job code
130. RPITIG00 Pay Scale Reclassification
131. RPITIGVP Pay Scale Reclassification
132. RPITUM00 Pay Scale Reclassification acc. to Age or Pay Scale Membership Per
133. RPITUMH0 Pay Scale Reclassification acc. to Age or Pay Scale Membership Per
134. RPLPSCJ0 Time Spent in Pay Scale Group (Japan)
135. RPLTRF10 Defaults for Pay Scale Reclassification
136. RPU510N0 Simple Pay Scale Increase for Wage Types Determined Indirectly
137. RPU510Q0 Pay Scale Increase for the Family-Related Bonus
138. RPUEHBD0 Table conversion: Valuation of Pay Scales for Statistics
139. RPUEMU00 Currency Changeover EMU for Pay Scale and Pay Grade Structures
140. RPUT510BPBS SAP-HR Belgian Public Sector : Generation of Pay Scales (T510)
141. Y0PXIRLPRANGE Upload Pay Scale Range
142. ZPMIRAS1 Program to Fill Pay Scales for Annual Salaries Table (T510N)
143. ZPMIRSC1 Program to Fill Pay Scale Group Table (T510)
144. ZT510LOAD Program to Fill Pay Scale Group Table (T510)
145. RPISTLVP Pay Scale Reclassification due to change in job code
146. RPUSADU0 Data Definition for Salary Calculation
147. RPUSALU0 Salary Calculation Subroutines
148. RPUSCC00 Compare Schemas
149. RPUSCCA0
150. RPUSCCA1
151. RPUSCCB0 Checkprogramm for Scheme (Belgium)
152. RPUSCCB1 Checkprogramm for Personnel Calculation Scheme's (Belgium)
153. RPUSCCC0 Schema Check for Payroll - Swiss Country Version
154. RPUSCCC1
155. RPUSCCD0 Schema Check for Payroll - German Version
156. RPUSCCD1
157. RPUSCCE0 Schema check for payroll - Spain
158. RPUSCCE1
159. RPUSCCF0 Check schemas for France ( generated by RPUGSC00 )
160. RPUSCCF1
161. RPUSCCG0
162. RPUSCCG1
163. RPUSCCH0 Schema Prüfungsprogramm - Ungarn
164. RPUSCCH1 Schema Prüfungsprogramm - Ungarn
165. RPUSCCI0
166. RPUSCCI1
167. RPUSCCJ0 Schema Check for Payroll Accounting - Japanese Version
168. RPUSCCJ1 Check Program for Schemas (Japan)
169. RPUSCCK0 RPUSCCK0hi Suresh,
thank u so much.
been searchin for this for some time.
Regards,
Hari Kiran -
ABST2 Error while doing Fixed Assets Closing
Hi,
I've run into an error of 0.01 in account 161370. I need to get past this or write off the difference in order to close the year..
Note: For 2008 Fixed assets closing i have executed ABST2 transaction now in this July-2009.When i execute ABST2,i am getting the below report.
CoCd Acct no. Year S 1st local difference
3000 161370 2009 0.01-
Differences between assets and G/L accts in the balance carried forward
Message no. MQ555
Diagnosis
Differences occurred in the balance carried forward when comparing asset summary records and G/L accounts.
Procedure
Using program RFEWSBAL, select the accounts for which differences occurred. To do this, proceed as follows:
1. Changeover package: Active package
Phase: ANALYZE
Origin of change: AS
Proceed
1. Analyze the accounts containing errors using note 104567.
If the document number field contains the entry "W004", this means that although a difference exists in the balance carried forward, this difference was charged off at the key date. Following local currency changeover, the system adjusts the currency differences at the key date only, but not in the balance carried forward.
If the entry "W004" exists for all affected accounts, the status is set to warning instead of error. If the correction at key date described above proves sufficient, you can continue changing over the local currency without additional adjustments in the previous year.
However, SAP does recommend that you make corrections in the previous year in line with note 104567 since this ensures that the balance carried forward is also reconciled.
Kindly Help me in this regard
SuvarnaHi,
I've run into an error of 0.01 in account 161370. I need to get past this or write off the difference in order to close the year..
Note: For 2008 Fixed assets closing i have executed ABST2 transaction now in this July-2009.When i execute ABST2,i am getting the below report.
CoCd Acct no. Year S 1st local difference
3000 161370 2009 0.01-
Differences between assets and G/L accts in the balance carried forward
Message no. MQ555
Diagnosis
Differences occurred in the balance carried forward when comparing asset summary records and G/L accounts.
Procedure
Using program RFEWSBAL, select the accounts for which differences occurred. To do this, proceed as follows:
1. Changeover package: Active package
Phase: ANALYZE
Origin of change: AS
Proceed
1. Analyze the accounts containing errors using note 104567.
If the document number field contains the entry "W004", this means that although a difference exists in the balance carried forward, this difference was charged off at the key date. Following local currency changeover, the system adjusts the currency differences at the key date only, but not in the balance carried forward.
If the entry "W004" exists for all affected accounts, the status is set to warning instead of error. If the correction at key date described above proves sufficient, you can continue changing over the local currency without additional adjustments in the previous year.
However, SAP does recommend that you make corrections in the previous year in line with note 104567 since this ensures that the balance carried forward is also reconciled.
Kindly Help me in this regard
Suvarna -
New-GL Migration and Upgrade together is possible??
Dear NewGL gurus.
Currently, our customer who uses SAP Enterprise version is
considering to do the upgrade from Enterprise to 6.0
and migration to New-GL at the same time with migration scenario 4.
I knew that "SAP strongly recommends the migration as independent project".
But, as long as I read the documents, it seems possible technically.
So, my questions are
1. If this customer does the upgrade and migration at the same time,
can they take SAP Migration Service from SAP AG properly?
2. SAP mentioned the reasons for this strong recommendation
such as
- 'migration is not only technical transfer'
- 'migration is conceptual change'.
However, I think the same thing can be said for upgrade project as well.
So, is there any other reasons for this recommendation?
BR
Yoshitada KanekoDear Yoshitada Kaneko
Please also go through with below notes for more information.
Please also refer the FAQ note and below links
1070629
812919 SAP ERP new general ledger: Migration
1337521 safety delta in incremental work list update for phase 1
1171402 Compatibility IS-M/SD with General Ledger Accounting (new)
1072121 New general ledger migration: What is covered by Support?
1039752 New G/L migration: Restrictions and important information
1014369 NewGL migration: Availability of Development Support
1014364 New G/L migration: Information, prerequisites, performance
824995 LCC: Gen. questions/answers about local currency changeover
Please refer the more information at "/glmig" at service market place
http://wiki.sdn.sap.com/wiki/x/JghNCw
Reg
Madhu M -
Differences between assets and G/L accts
Differences between assets and G/L accts in the balance carried forward
Message no. MQ 555
Diagnosis
Differences occurred in the balance carried forward when comparing asset summary records and G/L accounts.
Procedure
Using program RFEWSBAL, select the accounts for which differences occurred. To do this, proceed as follows:
1. Changeover package: Active package
Phase: ANALYZE
Origin of change: AS
Proceed
1. Analyze the accounts containing errors using note 104567.
If the document number field contains the entry "W004", this means that although a difference exists in the balance carried forward, this difference was charged off at the key date. Following local currency changeover, the system adjusts the currency differences at the key date only, but not in the balance carried forward.
If the entry "W004" exists for all affected accounts, the status is set to warning instead of error. If the correction at key date described above proves sufficient, you can continue changing over the local currency without additional adjustments in the previous year.
However, SAP does recommend that you make corrections in the previous year in line with note 104567 since this ensures that the balance carried forward is also reconciled.Hello,
There 2 t codes ABST and ABST2.
You have issue if ABST does not match.
ABST2 is as of today t code. Ideally they will match.
To fix the issue
execute AFAR
then execute AFAB repeat run dep.
Normally your will asset balance will match with GL
Maybe you are looking for
-
My iMac froze and I could not turn off or force quit any programs, so I turned the power off. It will not not boot up; It's just a white screen with the little "wheel" spinning aroung. Any ideas? Guy
-
Display column name in exported .xls
Hello, I found the following code which works perfectly to export data from Forms in .xls. procedure ExportToExcel is APPLICATION OLE2.OBJ_TYPE; WORKBOOKS OLE2.OBJ_TYPE; WORKBOOK OLE2.OBJ_TYPE; WORKSHEETS OLE2.OBJ_TYPE; WORKSHEET OLE2.OBJ_TYPE; ARGS
-
Material type for our by-product (CO2)
Hi We are not storing the bye-product CO2 and we are selling. How to map this senario in SAP Regards, Bhaskar Edited by: Csaba Szommer on Feb 16, 2012 8:52 PM
-
I want to update the information under file info automatically. I want it to be populated with the Doc title, release date etc. Is there some way to do it. Can I use variables here... Any suggestions anyone? Sujatha
-
Sharing static data between all WD components
Hello I'm looking for a way to share static data between all WD sessions of a WD application. Static data is static (language depended) value lists for instance. How can this be done in WD for ABAP? Is this recommended at all? Regards, Mathias