Currency in Material Master

Hi SAP Guru's
                     My currency field in MM01 in the accounting view has been defined as EUR. I want to change it to UNI. How can I change it?
Thanks
satya.

Currency is defined in Company code not in Material master
go to SPRO> Enterprise structure>definition-> financial accounting --> edit company code
Change the currency.
G.Ganesh Kumar

Similar Messages

  • How to change currency in material master

    Could you please tell me multiple way to change currency in material master (mm02/mm02). Currency is under Costing2 tab in material master.
    Thanks..

    Hi,
    In <b>SPRO</b>, u can change the Cuurency.
    The Exchange Rate Type is used to store currency conversion rates for different purposes, in the R/3 System.
    If the R/3 System is to perform exchange rate conversions between a large number of different currencies, it can be simplified by specifying a base currency per particular exchange rate type. Then specify the exchange rates of all currencies in relation to the base currency for the exchange rate type concerned.
    In accordance with legal requirements, the base currency (EUR) must be defined as the From currency for currency conversions within the EMU (European Monetary Union). To do this, set the indicator in the field BCurr = From.
    <b>IMG->SAP Netweaver->General Settings->Currencies->Check Exchange Rate Types.</b>
    Regards,
    Padmam.

  • Changing Currency in Material Master

    Hi Gurus,
    I have a material in plant A which has currency as USD since company code currency for that plant is USD, now business wants to change it to CAD,
    Can we do it & what are the side effect for it?

    Hi
    Normally currency field we'll not maintain it in Material master. The company code currency will be maintained at company code. In general changing the currency is not advisable. Before u do any transaction u can change the currency. If already transactions happened how the new currency will suit to the system need some exploration.
    Regards,
    Raman

  • Material master standard price exchange rate in accouting view

    Hi
    Our company code local currency is MXN
    When i goto material master/Accounting 1 view i can see material standard cost in MXN and USD
    which exchange rate does SAP uses, where is is defined in config
    it is not using exchange rate type M
    Thanks
    Edited by: Sasi nagireddy on Nov 30, 2011 7:53 AM

    Hi Sasi,
    The currency in material master will be by default the Co.Cd currency as per your FI configs. Local currencies can be defined as per requirement which you can utilize for various purposes including valuations. The exchange rates which your FI consultant has defined will be prevalent as per OBBS and OB08. Check with your FI person to help  you resolve this issue.
    Follow this link for better info..
    http://wiki.sdn.sap.com/wiki/display/ERPSCM/MM-IV-GF-CUR+Currency
    Regards
    Shiva

  • Future Price in Material Master

    Hi,
    Can some one help me understand in which table the future price maintained for Hard Currency in material master is stored.
    Regards
    Raghu Ram Thatavarthy

    I got the link. Once i change the material future price in Mater master either manually or through costing run, a cost estimate number get saved with this material in table CKMLHD.
    With reference to this cost estimate if i run table CKMLPR, i can see future price both for company code currency and hard currency splitted in two line items with respective currency type.

  • Material master upload with Parallel currency

    Hi,
    I have done a good research on this forum to solve my issue. Could not find any and hence starting a new post. Hope to find a solution. Helpful answers will be rewarded.
    Our company is using Parallel Currency (Hard Currency).
    Whenever a material is created, the Hard currency is calculated automatically in Accounting 1 view
    My query is:
    While uploading the material master using RMDATIND, is there any way we can overwrite the Hard currency? I could not find any suitable fields to fill this value.
    Alternatively i am thinking of using BDC on MM02 to change the Price unit and BDC on MR21 to change the standard price of the hard currency. Which seems very cumbersome.
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    hi thr...
    i tried searching ur query and founf this material
    www.ficoexpertonline.com/search.cfm?session=&q=variances&fco=yes&page=2
    letsc if it helps...
    do reward and get bak if need any other help...

  • In material master standerd cost value  not updating in group currency

    hi gurus
    In material master accounting 1 tab, under price and values table. standerd price is not updating in group currency.
    Can you sugest me how to resolve this issue
    this hapend only for one material
    can you sugest me to resolve this
    regards
    gangadhar

    Hi,
    As per My Knowledge,Wht ever currency is assigned as company code currency , tht will only be updated in Material Master as Per standard.
    Currect me if Iam worng.
    Thanks
    Goutam

  • In material master standerd price field not updating in group currency

    In material master accounting 1 tab, under price and values  table. standerd price is not updating in group currency.
    Can you sugest me how to resolve this issue

    Hi,
    As per My Knowledge,Wht ever currency is assigned as company code currency , tht will only be updated in Material Master as Per standard.
    Thanks
    Goutam

  • Material master account view1 Standard price by currency type

    Hi
    We have an issue in material master. When we create new material (Material Ledger activated) accounting view1 we are not getting fields for group currecny fields. How to get these fields.
    Regards
    Padma

    do you have the field for old materials??
    did you run startup for ML??
    or did you define group currency for ML thru OMX2 ???

  • Currency in the  Accounting View of the Material Master

    Hi everyone!
    The accounting tab/view in the Material Master has currency in the General Data tab. In our case, the currency is defaulted to PHP. I found the field in SPRO but it is non-configurable. Is there anyway I could it in other SPRO field so that I could configure it to changable currencies (for example, I wanted to change from PHP to USD, etc.)
    Thank you so much.

    It will be Picked up From the Comp Code Currency..
    As the Plant is assigned to Comp Code, when you create the Material for that Plant ..
    It will pick up from  the Comp Code Currency..
    You can check Comp Code Currency  in OBY6 trxn..
    Edited by: Manohar Raju on May 16, 2008 3:30 PM

  • Error-Material Ledger currency were changed in material master creation

    Hi all,
    Iam trying to create a material master record in IDES database.
    When iam entering into accounting 1 tab system is throwing the following error "Material Ledger currency were changed".
    Without entering necessary information in the accounting tab i cannot proceed further , so kindly suggest me what is the necessary  setup that i need to do to avoid this error.
    Expecting a reply from you all.
    Thanking You
    Gopala

    Hi,
    In the configuration the material ledger might be active in the valuation area.If it is active in the valuation area then the check box in the material master is automatically checked.
    If the material ledger is active for a particular valuation area, all materials in the valuation area are valuated using the material ledger.
    If you activate the material ledger for a plant, you should also activate it for all the other plants in the company code. This ensures that the accounts in Financial Accounting and Materials Management are reconciled.
    You can deactivate this in SPRO-Controlling -General controlling--Multiple valuation approaches-Basic settings-Check material ledger settings.
    But be careful about the controlling settings while changing this.

  • Exchange rate error in Material Master Upload (MB1C - 561)

    Hi.
    While uploading material through MB1C with movement type 561, I am getting following error
    My company code currency, material master currency is EUR but still following error is occuring.
    "Enter rate EUR / rate type M for 01.10.2010 in the system settings
    Message no. SG105
    Diagnosis
    For the conversion of an amount into another currency, an entry is missing in the currency conversion table.
    Procedure
    Add the missing entry in the currency conversion table.
    Execute function
    You can then continue to process the commercial transaction."
    Why system is asking to maintain exchange rate for same currency?
    What are the settings that I should maintain? Thanks in advance.
    Regards
    Anand

    Hi,
    My material master currency is EUR
    Both Stock and Upload GL accounts currency is EUR
    Co COde currency is EUR
    Where else is the revevant Settings?
    Further, I uploaded one material on 25/Oct/2010 well. But when I am trying to upload the same material again on or before or after
    25/Oct/2010 system is giving exchage rate error
    What could be the remedy?
    Regards
    Anand

  • Material Master MATMAS IDOC and base unit of measurement

    Hi
    We are using SAP standard material master IDOC type MATMAS05 to trigger IDOC. Our material master is having base unit of measure as "G". We are not using ISO unit of measurement. But Material master IDOC, segment E1MARM is populating base unit of meaurement (MEINS) as "GRM".
    Any idea why IDOC is picking ISO unit of measurement instead of material master base unit of measurement.
    Any idea how to send base unit of measurememt as "G" instead of "GRM" in DOC segment.
    Thanks
    Nilesh

    There are ISO codes for country keys, currency keys, units of measure and shipping instructions. According to SAP design guidelines, you should use ISO codes for an IDoc if they are available. When you set up the IDoc, the SAP codes have to be replaced by ISO codes.
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  • PO for Material not exixting in material master

    Hi all,
    I am creating a po for a material that is not exixting in material master.
    I have taken document type NB, Given vendor no, Entered Material No, acc assigment as "X All Aux.acct.assgts".
    Material Description, Quantity, Price, Currency, Plant, Material Group, GL Account. and saved the PO.
    I done GR and When i am Saving system is Shooting an error "Account Determination for Entry 1200 WRX not possible"
    Is the procedure done by me is Correct What is the acc assigment key to be taken.
    Is it necessary to maintain a Material Group for this type of Material?
    Any settings to be done in transaction event key?
    Need to define any Vacluation class for this type of materials?
    Regards,

    Dear,
    This type of error is display at that time when you valuation class is not map with any G/L in OBYC for particullar transaction key.
    So go in bellow direction.
    Enter T-code OBYC.
    Select WRX Transaction Key, Double click on it.
    Enter your chart of accout.
    Enter your valution class which is display in your error - 1200 than enter your G/L.
    Than click on save button.
    If it is useful for u, Please revert back.
    Regards,
    Mahesh Wagh

  • Problem in material master

    How to change the group currency price unit in accounting view of material masters(MM01).Currently i am using BAPI_MATERIAL_SAVEDATA to create/update material master views.But there is no field in this BAPI to update the group currency price unit..please help..

    hui,
    its better for u do it with LSMW, which will allow u to do it quickly also.
    use BATCH INPUT method.

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