Currency Code/Symbol

Hi,
How can we display currency symbols in data form in planning 11?
Thank you for your help!

In the Display Properties area, select options: Allow multiple currencies per entity
In the Printing Options area, set preferences for displaying information in data forms: Show currency codes
Refer: Page 127 of http://download.oracle.com/docs/cd/E12825_01/epm.111/hp_admin.pdf
HTH-
Jasmine.

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Currency Code + CFL

Hi All,
Is there an objecttype for Currency in ChooseFromList? I look for it in help file but could not find it. Is there any other way to open CFL form with currency codes?
Regards
Hmg

No, there is no objectytpe for currency. You should do it with creating own "CFL" or use some objecttype you normally dont use in SBO and cerate synchronization between currency codes and this object and in CFL show other object, which will be filled with currency symbols.

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:
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/Jon-Erik

Hi 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.
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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.
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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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SAP
B1 Product Definition

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
Kentish

Hi 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,
Kelvin

Kelvin,
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,
Kelvin

Dear 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

Currency Code

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 help

Members 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.

Currency code "JPY"

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.
koo

Thank 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 Code Value Set

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

/usr/lib/hpux64/dld.so: Unsatisfied code symbol 'pidbod' in load module

Dear Gurus,
Installation is cancelled at the phase DB creation due to the following error after oracle software installation.
Oracle base software (10.2.0.1) is installed, patches (10.2.0.4) are applied. after this unable to login sqlplus
with the following below error
SQL*Plus: Release 10.2.0.4.0 - Production on Mon Jul 6 09:36:26 2009
Copyright (c) 1982, 2007, Oracle. All Rights Reserved.
Enter user-name: /as sysdba
/usr/lib/hpux64/dld.so: Unsatisfied code symbol 'pidbod' in load module '/oracle/GSP/102_64/bin/oracle'.
ERROR:
ORA-12547: TNS:lost contact
Could you please guide us , what needs to be done to rectify this error.
as long as sqlplus does not work, installation can not proceed further.
Thanks and Regards
Purna Chandra Rao.

Hi,
Check SAP Note 954896 - ORA-12547 connecting to sqlplus / as sysdba on AIX 5L
SAP Note 505630 - Composite SAP Note ORA-12547
Hope it helps
Thanks
Sunny

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.

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

For the ISO code there is no unique SAP currency code for ALE

While entering in incomming invoice , we got this error message.
"For the ISO code there is no unique SAP currency code for ALE" .Any idea what this error is related to ?
Thanks
SN

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

Currency Code/Symbol

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