Currency code convertion
Hi
I'm working on a project were the incoming currency code is not in the right format for sap. For example incoming currency code is UD were i need USD for U.S dollar and EU is the in coming for Euro were i need EUR.
I could create a translation table, but my senior on the project believes there is a way in sap to do it with out another Z-table.
Please advise and Thanks in advance.
Bernhardt Garlipp
If the incoming currency code is not stored somewhere in a standard SAP table then you'll need to make the conversion yourself.
Similar Messages
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Hi,
It explains my problem again.
There is an amount of money of Japan "12,345".
This amount of money is stored in DB of the R/3 system in the form of "123.45(JPY)".
When this amount of money is acquired by using the rfc module of WEBDYNPRO, "123.45(JPY)" can be acquired.
When the amount of money is output according to given information, it is displayed, "123".
(The currency code "JPY" doesn't treat the decimal. )
However, this is not a correct amount of money display. It is a method that I requests that is converted and displayed, "123.45" -> "12,345".
R/3 system DB : 123.45
RFC module acquisition : 123.45
displays : 123(This is not correct. )
Display for which I hope : 12,345
regards.
kooThank you for the reply.
Certainly, the problem can be solved even by this method.
However, when it is this method, it is necessary to describe all the display forms of each currency.
JPY -> DecimalFormat("#00,000")
USD -> DecimalFormat("#000.00")
KUD -> DecimalFormat("#00.000") etc.
If it is ABAP instruction, it is possible ..appropriate display form.. to mend by referring to the currency.
Write 'Amount of money' To xxx currency 'Currency code'.
It is an instruction and a method that I requests by WebDynpro for Java to convert into an appropriate display form only by referring to the currency just like ABAP instruction.
To begin with, is such a thing possible in WebDynpro for java instruction? -
Currency INR convert in EURO currency in MIRO
Hello MM Sapperu2019s,
Let me know the reason from forum when I enter the tax code in MIRO autoamcaally the Currency INR convert in EURO currency. Please provide your inputs what could be the reason for this and how I can resolve this case.
Cheers,
Kumar.SHI,
Because your main vendor has currency EURO so its coming there and IN po your currecny will be EURO
check vendor currency
If you don want it thne
do following
in MIRO after execution before giveing PO number chnage currency to INR and enter and then give PO number it will not chnage then
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Kailas Ugale
Edited by: kailasugale on Feb 9, 2012 11:51 AM -
Hello Hyperion World, it's been a while since I commented on OTN.
We are in 11.1.2.1 using an EPMA application. We add the currency code "ALL" to the Currency list (A value dimension triplet is automatically made) and it does not show up in the application system generated currency list (C1,C2) after being deployed.
We've come to the conclusion that the currency code is having a conflict with the "ALL" that appears to be defaulted as a child of root in a custom dimension list in EPMA. As our metadata was initially set up in a classic application, we created our own "AllCustomX" parent member and have no need for the "ALL". It, however, does not seem to be able to be deleted.
When we create a new entity and set "ALL" as the currency in EPMA, which is doable, we get an error upon redeployment.
Does anyone have experience with a work around? Or is this something for Oracle Support to add to list of known bugs.I appreciate your response, however I don't think it is quite accurate.
I have a number of classic applications that have the currency ALL as well as the associated value dimension triplets. After being converted to an EPMA application, the currency and triplet remains.
However, it disappears after a "redeploy" of metadata is done through EPMA. This to me seems like EPMA is filtering on the deploy stage rather than restricting in the front, which it should do if it is indeed reserved.
I assume (never a great idea), that you indicated "ALL" as a reserved word as it can be used in rules like "HS.Exp "A#ALL = A#ALL.P#PRIOR"".
While this makes sense from an Account stand point, I do not believe "All" is available as a short cut for any of the other dimensions. Since, Custom 1 and Custom 2 are where the currencies are stored, I don't think it would systematically limit using "ALL" as a currency.
Based on the evidence from some brief testing, it would certainly appear that EPMA is the difference. I'm curious if our classic applications have any unnoticed bugs due to the "All" currency.
Investigation Continues... -
Error in setting Pricelist/Currency code
I'm using Siebel Self-Services 8.1.1 and I always get the following error every for new session of the application:
"Error in setting Pricelist/Currency code. Please contact System Administator".
Anyone having an idea how to solve it?
Thanks!
/Jon-ErikHi Jon,
Check the web service request and response in log immediately when you get this error.I think some setting at Siebel side needs to be done.
Vikram -
Currency Code of a Legal Entity - R12
Hi,
I need to find out the currency code for a Legal Entity in a R12 instance
Based on what I have read and from e-TRM, I have written the following queries:
select gsb.currency_code
from hr_operating_units hou,
xle_entity_profiles xep,
gl_ledgers gsb
where hou.default_legal_context_id = xep.legal_entity_id
and hou.set_of_books_id = gsb.ledger_id
and xep.legal_entity_id = 9999;
select currency_code
from gl_ledger_le_v
where legal_entity_id=9999
and ledger_category_code='PRIMARY';Which of these two is more accurate or is there some other way in which I can obtain the Legal Entity currency?
Thanks,
Sujoy
Closing this thread as there have been no answers. I went with the second query.Hi Sandeep and thanks for your quick response.
Our business problem is that this entity is very high volume pertaining to open purchase orders and invetory transactions. In essense the business stays exactly the same, the only change is that it will move to another country with an ownership change. We want the current R12 ledger, company and inventory orgs to stay the same. If the new entity cannot assume the current structure, we have a huge setup and conversion task to make the change.
Again thanks for your quick response. -
To display document currency code in Ageing/statement
Please make the system to display the document currency code in Ageing/Statement printout. For example, a customer who has 3 outstanding invoices which in USD, GBP and RMB; In ageing/statement report, it shows the balances in LC as well as FC. The customer total shall be in LC and subtotal for individual currency code.
Please advise.Hello,
We are planning significant changes in Aging Reports for the next release (after 2007 A version). Just now we are also considering an option of multicurrency statements including the feature displaying more (document) currencies per one view.
Is there anything else you would like to enhance on Aging Reports?
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Peter Dominik
SAP
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Not showing Currency Code on Print Layout
Hi to everyone,
Is there a possibility not to show the currency code on the document layout, ie, when printing document
Thanks
KentishHi Kentish,
That would be depending on each document. You may change variable to a database field to show amount without currency code.
Thanks,
Gordon -
A table mapping between ISO country code and ISO currency code
Hi experts,
I want to know whether there is a table mapping between ISO country code and ISO currency code.I have searched T005(Countries) and TCURC(Currency Codes).why the filed of WAERS(Country currency) hasn't maintained in talbe T005?Whether ISO country code and ISO currency code hasn't direct relation?
Regards,
KelvinKelvin,
If you know the table which is having ISO Country Code or ISO Currency code,then go to that table and clik on GRAPHIC(ctrlShiftf11) which will give the foreign key relationships.I guess checking all those table displayed in the graphic will give you some lead.
K.Kiran. -
A table mapping between country code and currency code
Hi experts,
I want to know whether there is a table mapping between country code and currency code.I have found the table T005(Countries).But I don't why the filed of WAERS(Country currency) hasn't maintained in talbe T005?Whether country code and currency code hasn't direct relation?
Regards,
KelvinDear Kelvin
The said field (WAERS) can be fetched from many tables. To name a few, below are some of the tables in which, you can see the field for currency.
1) BKKI4
2) BKKI5
3) BWPOS
4) KNKA
5) KNVV
6) MSEG
thanks
G. Lakshmipathi -
I have a simple data form that has saved assumptions currency accounts, saved assumptions non - currency and some revenue currency accounts. I have unchecked Allow multiple currencies per entity and unchecked Show currency codes in the data form design, still I see currency codes in the data form!!! i have selected local in the layout and its in point of view, what can be possibly wrong? I dont want to display the Currency Codes, does it have to do anyting with the saved assumptions currency and non - currency accounts?
Thank you for your time and helpMembers with member formulas (dynamic calc members included) need to have "IF (@ISMBR("HSP_InputValue"))" check in their formula otherwise the value will be returned as the currency code as well. If the value is not #MISSING then the currency cell will be displayed as expected.
The IF statement above needs to be added. If this is done, then the currency code will be "missing" as expected and the currency cells will not appear on the web form.
HTH-
Jasmine. -
Can anyone point me to a seeded currency code value set (e.g. GBP, USD, etc) or full description of currencies (e.g. GB Pounds, US Dollars) which can be used to provide a LOV for a field in a Special Information Type in Oracle HRMS (11.5.10.2+ on Linux). The only one I've been able to find so far is GHR_US_CURRENCY but this is badly out-of-date as it shows most of the EU countries with their pre-Euro currencies and doesn't include Euros at all!
Thanks.Correct ... HR_CURRENCIES uses table validation and interrogates FND_CURRENCIES_VL.
Regards,
Greg -
SVG to JavaFX code Converter for Designer-Developer-Workflow
I created an SVG to JavaFX code Converter while working on a project. Although its still a work in progress, it has been so useful for me ever since. Its available at convfx.codebase101.com for anyone that is interested in the Designer-Developer workflow (similar to JavaFX 1.x, which was the inspiration). [url http://www.codebase101.com/convfx/dist/convfx_dl.php]Download
Hope someone finds it useful.
Edited by: Burabari55 on Mar 22, 2012 6:41 PM, added download link.That is very nice Burabari, thanks for sharing it.
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Currency code is not getting defaulted in IT0015
Hi,
Can anyone tell me why currency code is not defaulting in Infotype 15 on PA30 for employees. But currency is defaulted for IT0014. Kindly provide me a solution. I checked with finance people they also said everything is correct. I am using ECC6.0.I am new to SAP. can you explain in detail. We are not running payroll. we are just configuring wage types and sending to ADP for processing. we didn't create any wagetype groups for IT0014 but it is defaulting for that, but not for IT0015.
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For the ISO code TRY there is no unique SAP currency code for ALE
Hi,
I was trying to download cost centres from FICO to SAP HR via BD17.
These are Turkish cost centres.
I received an error: For the ISO code TRY there is no unique SAP currency code for ALE
What is missing and how can it be fixed? I guess it is sth on ALE side so probably requires some config from Basis?
Or correct me if I'm wrong.
Thanks in advance!
Monika.Hi satya,
Not sure if this might help ... check out this OSS note "Note 313772 - Performance problem in CURRENCY_CODE_SAP_TO_ISO"
Regards
Genie
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