Currency key for amount of zero

I load an ODS and have an amount assoociated to 0currency. When the amount is zero, the currency key is not loaded into ods even though there is a key in source?

Check the update rules for the object as well as the start routine for any restriction on Zero amount.
Hope this helps.
Bhargava

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Fetch currency key for KONV-KBETR

Hi All,
We have a requirement of fetching KBETR(Rate (condition amount or percentage) value from KONV table.However in the Currency/Quantity tab the field KBETR is been referenced to a field of structure hence we are not able to pull the currency key for the same.
KONV is a cluster table
Please let me know how can i resolve this.

Hi,
The currency key is stored in the field WAERS of KONV table. And therefore you can use that as a refrence field.
regards,
Advait
Edited by: Advait Gode on Dec 2, 2008 9:11 AM

Currency key for Conversions using NODIM

Hello Experts,
I have question related to Currency key.
I have below mentioned scenario -
My Report output looks something like this
Doc No|Doc Value| 500 |USD |
so KF value and currency key(USD) are in seperate fields(column in Bex Report)
I seperated them by doing NODIM on KF and including the Currency key in Report.
The problem arise when I do currency conversion.
So on the initial Selection screen I gave user an option to run by different currency, so when he select lets say CAD.
The KF does get converted from USD to CAD but my currency key still remains a USD, whereas I would like to show that one based on what user entered on initial Selection screen(which would be CAD in this case).
I have searched forum for this but couldn't find proper solution.
Any guidance is appreciated. Thanks in advance.
Regards,
DNP

Hi friend
If you are working on UAE, the country grouping have to use is 99.
Check with your FI guy that he had assigned the currency AED to your company code. You can view this in table V_T001.
When you define the personel area, do give country as AE in table T500P
You can default your currency as per pays Scale type and Pay scale area in table V_T510F_B selecting country grouping 99.
I hope this will resolve your problem.
Regards
Santhosh.S

Defining currency key for currency type

Hi
I have to define the currency group in the controlling area as 30 (Group Currency). There are three company codes which have to be assigned to this controlling area. However, the system is not accepting the same and giving an error message " Difference in currency INR does not match SGD".
Similarly while defining another currency in company code, for currency type 30, the system is giving an error message, "Currency Key no defined for Group currency". Pls help
Regards
Sanil Bhandari

> Hi
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> vivek
Hi
I have already ticked the check button for problem solved which carries the maximum 10 points for the same to you
Regards
Sanil

How we can Define a currency key for currency type 40? message no:fc045 all of them saying (oy01) but there we can define that

Hi,
Kindly find below screen shot for above issue.

Hi Prasad Venkat,
Request you to check the below link for further details.
http://scn.sap.com/thread/1296592
Thanks,
Vishal

Amount formatting based on Currency Key

Hi,
I want to format the amount field on the basis of the currency key.
for eg.
Chile has the no of decimal places set as 0
so for Chile, the amount 800.00 should display as 800
Similarly for Mexico, the no of decimal places is set as 2.
so for Mexico, the amount 800.00 should display as 800.00.
I am using the follwoing statement
WRITE im_amount TO v_amount
                    CURRENCY im_waers
                    DECIMALS v_dec_places.
where v_amount is type char20 and im_amount is type netwr.
This is working correctly for Mexico but fails for Chile.
Please share your comments on this.
Thanks in Advance,
Binu

The following write statement gives the perfect result.
WRITE v_amount TO v_fmt_amt
                 decimals v_dec_places
                 no-grouping
                 left-justified.
I was not getting the result on using both the currency as well as Decimals addition. The desired result is obtained on only using the Decimals addition.
And I used the FM, 'G_DECIMAL_PLACES_GET' to get the decimals for the respective currency key.
Thanks a lot for your response.
Regards
Binu

Currency translation for key figure in bex not working.

Hi friends,
i want to do currency translation for key figure(invoice value in local currency).
i have followed the steps as under:
1st Transferring Global Table Contents: Currencies from R/3 Systems
2nd than transfer exchange rate - from r/3 to bi
3 than In SPRO settings of BW there is option "consider translation ratios in translation"
4th than used transaction RSCUR for creating currency translation type: parameter(exchange rate:m, soure currency fom data records, target currency ISK, time ref: current date)
5th than in BEX query designer have sated this for key figure
but when i run query in RSRT, curreny amount not getting convert?
am i missing any step?
pl. guide.
thanks dushyant.

Hi Dushyant,
Are these steps followed in Query designer??
In the Query designer, for that particular key figure property, under Conversion tab >> Currency Translation >> Conversion Type, select the currency translation type you created in RSCUR.
And in the target currency, select accordingly.
If you are going to use a variable, use the following link..
http://help.sap.com/saphelp_nw04/helpdata/en/08/81b98b95e911d4b2ca0050da4c74dc/content.htm
See also..
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/287bab90-0201-0010-f48e-cc55b0cd13d0
Hope this helps..!
-Pradnya
Edited by: Pradnya Rane on Apr 8, 2009 7:58 AM

Currency Translation for Calculated Key figures

Hello Friends I want to use the Currency Translation for Calculated Key figures.
But when I go to Query and go to conversion tab it is always greyed out. Does that mean we can set the fixed conversion type for calculated key figures. like ZSAD Total debit - credit -flow value.
What is the way to do fixed currency translation in query for calculated key figures.
All the below is done now just want to specify this in query but I can'nt since it is greyed out.
All the below is done
I have created a Currency Translation Type " FiscperConversion" "ZVHGR" now this has Exchange Rate Type from Variable "ZVARN" (Which is a variable single value manual input on 0RTYPE Infoobject for exchange rate.)
2. Now Currency Tab: Target Currency is selected from Variable placed in the Report. ZRPVAR.
3. Now the Variable Time Reference is used. Standard Infoobject 0FISCPER
which is beginning of period.

Hi soniya
Your calculated KF is result of some calculation ...so system will not allow u to do any translation on it...to get CT on CKF you should do it on base key figure...still if you wish to do then you can create a formula variable having processing type a customer exit...write code in cmod to rad exchange rate and multiply ur CKF by this formula variable....
Thanks
Tripple k

Currency Symbol for each amount

Hello People,
I have to include currency symbol infront of each amount in my web dynpro application display.
Example, there is an amount in USD, currency symbol for USD must be published there and
if there is an amount in EUR, currency symbol for EUR must be published there and so on...
Can someone help to know me how can I do that?
Thanks,
Megha

Hi Megha,
If you are going to store the symbols as graphic/icons I would store them in the mimes folder and then reference the the mime name in your custom table. So two fields in your table, currency and mime name.
I think you might find that if using a Unicode system that you can just type the symbol into the table - e.g. $ £ ₧ u20AC rather than having to use any graphics. I suppose it depends on how many symbols you need.
Again - I'm not aware of anything SAP standard that does this.
Good luck,
Chris

Regarding currency translation for Display attribute(key figure)

Hi Gurus,
How can i do currency conversion for MATERIAL COST(key figure) ,which is Display Attribute of MATERIAL...
thanks advancely.......
CHANDRA

Hi,
You can create the currency conversion type in the T code RSCURR.
Here are the steps...
1.     Transaction for creating currency translation type is RSCURR
2.     Choose the Exchange rate, Source currency, Target Currency and the Time reference in the respective tabs.
3.     In the query definition choose the Currency Conversion Key in the properties of the Key-figure.
Regards,
Yogesh.

Serch help for list of currency key

Hi friends,
Can any budy tells me what is the search help to get list of currency key.
like
INR,
USD,
EUR
Thank you.
Regards,
Virat

Hi
1) Elementary search helps describe a search path. The elementary search help must define where the data of the hit list should be read from (selection method), how the exchange of values between the screen template and selection method is implemented (interface of the search help) and how the online input help should be defined (online behavior of the search help).
2) Collective search helps combine several elementary search helps. A collective search help thus can offer several alternative search paths.
3)An elementary search help defines the standard flow of an input help.
4) A collective search help combines several elementary search helps. The user can thus choose one of several alternative search paths with a collective search help.
5)A collective search help comprises several elementary search helps. It combines all the search paths that are meaningful for a field.
6)Both elementary search helps and other search helps can be included in a collective search help. If other collective search helps are contained in a collective search help, they are expanded to the level of the elementary search helps when the input help is called.
CREATION:
Go to SE11 Tcode
select search help
give the 'z' search help name and create
select the selection method ur table name eg : 'mara'
dialog module 'display value immediately'.
add the field whatever u want and lpos = 1 and spos = 1 and check import and export parameter.
where left position when displaying and spos = search position
and then save and activate ..
See the links:
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21ee38446011d189700000e8322d00/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21ee45446011d189700000e8322d00/content.htm
pls go through this for search help creation
http://help.sap.com/saphelp_nw2004s/helpdata/en/41/f6b237fec48c67e10000009b38f8cf/content.htm
Search Help Exits:
Re: dynamic values for search help
Re: Dynamic search help
Thanks
Ashu

Incorrect currency for amount - Error in EXPRT function

Hi Gurus,
I am getting this error while running AU payroll in the last step which is EXPRT function.
Line 260 of Schema ->
EXPRT RQ Export payroll acc. (DB: PCL2 / CL: RQ)
Error ->
Incorrect currency for amount
A wage type does not have the currency for the amount field
/106 1.000,00-
Please check whether the function XDECI with parameter
FILL or CONV is in the correct place in the schema
The error is displayed against standard technical wagetype and there has been no customization of EXPRT function.
Please guide.

I managed to resolve the issue by un-commenting below lines( they were commented in std though) -
XDECI FILL IT & XDECI FILL RT

F4 help values for currency key field in table

Hi all,
I have added currency and currency key fields in my Z table. For the curreny key field, i have assigned the standard data element WAERS. I have implemented Table Maintenance Generator for my table. But the F4 help values for the currency key field is not appearing when i tried to maintain table entry.
Should i need to check the Foreign key check box for the field attribute? But this check box is in disable field in screen layout.
Could someone tell me how to solve this issue?

Hi,
Make the check table of the currency field of your Ztable as TCURC,which is the master table of Currency.Inside the domain of the field you write the TCURC as a value table.and make foriegn key relationship with the TCURC table.
Regards,
Suvajit.

Incorrect currency rate for LC2 Amount

Experts,
I am experiencing a scenario where the currency rate for LC2 does not correspond to the one assigned in exchange rate table (TCURR) and would need your advise.
The following data is maintained in transaction OB22:
LC= Company code currency
Local Currency2 = USD (Group currency - type 30)
Local Currency 3= EUR (Index based currency u2013 type 50)
Exchange rate type for LC, LC2 and LC3 currencies= M
Source currency for LC, LC2 and LC3 currencies = 1 "Translation taking transaction currency as basis"
TrsDte typ for LC, LC2 currency and LC3 = 3 "Translation date"
There is no reference currency involved. Calculation with inverted currency is allowed
Exchange rates are maintained for exchange rate type M and valid until 31.01.2011.
SEK=> GBP
USD=> GBP
EUR =>GBP
Posting date, Document date and Translation date for the posted document are all 28.01.2011.
For LC and LC3 currency conversion is correct i.e. it picks rate for exchange rate type M from TCURR, but for LC2 (Group currency) system chooses a different exchange rate that I cannot derive
I can add that the document is a MIRO posting, but the currency in PO/MIRO is equal to the one for Exchange rate type M in TCURR for SEK=> GBP, which is correct. I have also checked the assignment of currency type to material ledger type and it is set to use currency types from FI and to correspond to the currency types from CO.
Can someone please explain to me how and why SAP has come to calculate an exchange rate for my LC2 amount that differs from what it should be considering settings in OB22 and rates in TCURR?
All tips are welcome!
Kind regards,
Linda

Srikanth,
Yes, exactly it is the rate upon 28.01.2011that should be relevant for the actual document.
Exchange rate has not entered manually in document header by interface nor by user. Interface only feed document amount and currency i.e. no rates.
Standard quotation in table TCURN for GBP=>USD is:"1" Direct quotation valid from 01.01.1800
Standard quotation in table TCURN for "Blank"=>GBP is:"2" Indirect quotation valid from 01.01.1800
Translation ratio for currency pair GBP => USD for exch rate type M is 1:1, valid from 01.01.1800, alt ERT=blank.
Translation ratio for currency pair USD=> GBP for exch rate type M is 1:1, valid from 01.01.1800, alt ERT=blank.
Translation ratio for currency pair USD=> GBP for exch rate type M is 1:1, valid from 31.10.2010, alt ERT=blank.
Maintained exchange rate valid for the period 31.12.2010 - 30.01.2011 for exchange rate type M is 1 USD= 0.64114 GBP
Amounts in document are
Doc. Curr. Amount= 187.44 GBP
LC2 Amount= 281.16 USD
Rate used for LC2 Amount in document equals 1 USD = 0.6667 GBP
Correct LC2 Amount with rate 1 USD= 0.64114 GBP should be 292,35 USD.
Kind regards,
Linda

Multiple currency keys in ALV

Hi ,
I have a ALV report in which i have to display amounts based on the currency keys
if it is a zero decimal i should display decimal values where as for decimal i should display decimal values.
how do i set the fiedcatalog for multiple currency keys.
afield-fieldname     = 'TSLVT1'.
afield-no_zero       = ' '.
afield-reptext_ddic = 'Main G/L Bal.'.
afield-outputlen     = 15.
afield-just          = 'R'.
afield-currency      = l_WAERS.
afield-cfieldname    = l_WAERS.
ADD 1 TO l_column.
afield-col_pos       = l_column.
APPEND afield TO t_fieldcat.
here how do i set l_waers as the l_waers key will keep changing for every amount .

hi,
If i put decimals_out = 2 . it uneccsaarly adding two zero for all the currencies which i wrong. as there are amount with zero decimal values also
mt internal table has a field TSLVT. which will hold many values. and each value shoudl print based on the the currecy.
suppose if it is USD u need to print with decimal points
if it KRW we need to print with out decimals.

Currency key for amount of zero

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