Currency Type creation

Dear experts,
I need to maintain currency code for currency type "60-Global company currency" for a company code, In transaction "OB22 i tried to maintain but currency field is not editable.
Please let me know where i can maintain currency code for this.
And also so please let me know where we can create currency type i.e.
10     Company code currency
30     Group currency
40     Hard currency
50     Index-based currency
60     Global company currency
Reagrds
Babu

Hi,
In OB22 transaction, Currency field is not editable, Please check
Regards
Babu.

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Locating Currency Type in SAP

Hi All,
I'm from BW background. We are pulling some Maintainence Orders data based on Currency Type (ex-10, 20 which are Company code and Controlling currency type). Where in SAP can I see thisCurrency type. I have the Accounting Document numbers. Please help.
Thanks,
Vivek

Currency Types are usually located at the time of configuring Additional Local Currencies i.e., Parallel Currencies through T.Code OB22. The following currency types are available in SAP
a. Group Currency - this will enable for cross company code postings in a controlling area - this defined at client level
b. Hard Currency - this is used for valuating the currency and used in countries of high inflation
c. Index based Currency - this is with reference to the country where a certain index basis is used and also applicable
countries of high inflation are there
d. Global Curriency - This is used for Legal Consolidation.
For any company code, apart from company code currency which is defined at the time of creation of company code, we can have two parallel currencies or additional local currencies.

KG843 Currency type does not match plan version

Dear all,
we try to set up a CO-PA-planning in company code currency CZK / our operating corncern-currency is EUR - in the operatin concern we have maintained currency EUR and we have set the flag "Company-code currency" (TA KEA0).
As actual/plan-Version we use Version 0 with the following settings for operation concern: Currency type B0 (Operating Concern currency).
Now we try to plan our CO-PA characteristics and value fields with TA KEPM. Therefore we have created a planning layout. Here we receive the error message: KG843 Currency type does not match plan versionThe planning layout (TA KE15) is set up like this:
1. By creation of the layout we selected "Operating concern currency / Company code currency" because we would like to plan in CC-Currency
2. In the General data selection I have selected currency type = 10 = Company code currence because we would like to plan in CC-Currency
3. In the value field I selected Plan/Act. Indicator = 1 = Planning data and Version = 0
Do you know why I receive message KG843 - or what can I do so that I am able to plan with currency type 10 and version 0?
Thanks for a soon feedback.
Best regards,
XmchX

Ok, here's what SAP help has to say about multiple currencies in COPA planning:
http://help.sap.com/erp2005_ehp_05/helpdata/EN/7a/4c3d494a0111d1894c0000e829fbbd/frameset.htm
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REgards
Nikolas

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Hi All,
Can Any One Please Send me One Screen Shot Developed with Header And Footer in the Data type Creation
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Vamsi

Hi,
Will u Please send One Screen With These Details, So that I Can Uderstand More
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Currency type in COPA report

I created a form to generate a COPA report. I selected "both company code and operating concern currency types while creating the form. Now, I need to be able to give the currency type as variable to have the user print the copa report whatever currency they want to print. It's cost based COPA /
How can I get the currency type as selection option? please advise.
Thanks,
Sri

From the form's general selection, select the currency type and define as local variable.

Currency Type error when releasing billing docs to Accounting

When I am trying to release the billing documents to accounting following error is displayed :
company code ABC has currency type 31. the currency type has the currency key INR in the Fin. Accounting application. The same currency type is conveyed to fin. accounting accross the accounting interface with currency key CAD.
System is also showing the tip :
This is a system error in the calling application. Currency type 31 in company code ABC must have currency key 'CAD' when the data is transmitted.
Please let me know if I have to do anything in Tcodes SCC4 or OB22. Detailed answer will be of help.
Regards
RK

Hi Ravi,
From the discription of the error what you have given what i umderstood is that in FI documents are posted with Currency INR, while the Cur. type 31 is transferring Cur. Key CAD to FI.
Since there is a diff in the Cur the error is coming.
Try to maintain Add. local cur in OB22 and then check.
regards
JS

Currency type 10,30 and 00 need to extract data from R/3 to BI

Hi Experts,
I am working ECC6.0 version with BI 7.0,
I have a issue, when I extracting data from R/3 data source (0FI_AP_3) only currency type 10 comming but I need currency type 30 and 00 also....
when I check in data source abap code it was hard coaded with 10 currenly only,
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Hi Vijay,
0FI_AP_3 is Account payable -Actual line item data source, which was used for fetch actual vendor posting data.
If you are looking for planning and budgeting data then you sud go for 0FI_AP_1 / 0FI_AP_6 / 0FI_AP_7 based on your requirement.
Kindly let me know if you have any question on this.
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Report on Purchase Order , Currency Type Wise

Hello Gurus,
If i want to display a list of purchase orders , with respect to Currency Type (for eg: INR,USD,SGD,GBP,SEK)etc , how to go abt.
Help is highly appreciated
thanks and rgds

Hi bw,
If you use one of the LO datasources, 2LIS_02_HDR for example, then it has a PO currency. If you upload PO data and have PO currency attribute in your cube then you'll be able to report on POs by their currencies. What's your problem?
Best regards,
Eugene

Change Currency Type in Controlling area

Dear Gurus,
We have the following settings in the customizing:
1 - OKKP - Currency Type 20 and Currency key "USD"and flag "Different Company Code Currency is Allowed" set;
2 - Object Currency WBS "10 Company code Currency" "BRL";
3 - OB22 - Currency Type 1st local currency "10 Company code currency -
BRL" and 2nd local currency "40 hard currency - USD";
We would like to change the Currency Type in OKKP of "20 Controlling area currency" for "40 Hard Currency" without modifying the currency key.
That impact this modification can be generate if in the Production System already exists real postings and Settlement to FI-AA?
Thanks,
Elza Silva
Message was edited by:
Elza Aparecida da Silva

SELF Solved.
Regards,
Sharvari Joshi.
Edited by: Sharvari Joshi on Aug 12, 2010 10:44 AM

Need list of POs with 1 currency type (because has 1 POItems w/ different

In the old system users would put currency type on po items. In new system, they are putting it only on PO, not the items.
I am migrating from old system to new and would like to put currency type on the PO.
1. I want to get a report of POs that have >1 currency type assigned by way of the related po items having different currency types. See how PO 249 has GBP and US... that is because there are 2 PO items on that one PO, and one has GBP and the other has US. How could I filter down to just those POs w/ > 1 currency type?
2. Also how could I find those w/ no currency type? Like POs 5 and 6 (they are not in the list).
thanks.
select distinct POID, CurrencyType from fac_import_poitems
POID                   CURRENCYTYPE
0                      US
1                      US
2                      US
3                      US
4                      US
7                      US
8                      US
9                      US
10                     US
11                     US
12                     US
13                     US
15                     US
17                     US
18                     US
19                     US
20                     US
21                     US
22                     US
23                     US
24                     US
25                     US
26                     US
41                     US
42                     US
43                     US
45                     US
46                     US
47                     US
48                     US
49                     US
51                     US
52                     US
53                     US
54                     US
55                     US
56                     US
57                     US
58                     US
59                     US
60                     US
61                     US
62                     US
63                     US
64                     US
65                     US
66                     US
67                     US
68                     US
69                     US
70                     US
71                     US
72                     US
73                     US
74                     US
75                     US
76                     US
77                     US
78                     US
79                     US
80                     US
81                     US
82                     US
83                     US
84                     US
85                     US
86                     US
89                     US
90                     US
91                     US
92                     GBP
93                     US
94                     US
95                     US
96                     US
97                     US
98                     US
99                     US
100                    US
101                    US
102                    US
103                    US
104                    US
105                    US
106                    US
107                    US
108                    US
109                    US
110                    US
111                    US
112                    US
113                    US
114                    US
116                    US
117                    US
118                    GBP
119                    EU
121                    EU
122                    EU
123                    GBP
124                    EU
125                    GBP
126                    GBP
127                    EU
128                    GBP
129                    GBP
130                    GBP
131                    EU
132                    EU
133                    EU
134                    EU
135                    GBP
136                    GBP
137                    GBP
138                    GBP
139                    US
140                    US
141                    US
144                    US
145                    US
146                    US
147                    US
149                    US
150                    US
151                    US
152                    US
154                    US
155                    US
156                    US
157                    US
158                    US
159                    US
160                    US
161                    US
162                    US
163                    US
165                    US
166                    US
167                    US
168                    US
169                    US
170                    US
171                    US
172                    US
173                    US
174                    US
175                    US
181                    US
182                    US
184                    US
187                    US
188                    US
189                    US
190                    US
191                    US
192                    US
193                    US
194                    US
195                    US
196                    US
197                    US
198                    US
199                    US
200                    US
201                    US
202                    US
203                    US
205                    US
206                    US
207                    US
208                    US
209                    US
210                    US
211                    US
212                    US
213                    US
214                    US
215                    US
216                    US
217                    US
218                    US
219                    US
220                    US
221                    US
222                    US
224                    US
225                    US
226                    US
227                    US
228                    US
229                    US
230                    US
231                    US
232                    US
233                    Euros
234                    US
235                    US
236                    US
237                    US
238                    US
239                    US
240                    US
241                    US
243                    US
244                    US
245                    GBP
247                    GBP
249                    GBP
249                    US
Oracle 9i*

OK, GOT IT. This gives me the POs w/ >1 currency type
select POs.id POID, count( distinct items.CurrencyType )
from fac_import_poitems items,
       fac_import_purchase_orders POs
where items.poid = POs.id
group by POs.id, items.poid
having count( distinct items.CurrencyType ) > 1using that as subquery, I can get the POItems in each po w/ >1 currency type and I added some more useful info on the PO as well.
select subq.id POID, subq.Description, subq.PDPerson, items.id POItemID, items.currencytype
from fac_import_poitems items,
select POs.id, POs.projectname Description, POs.requestorname PDPerson, items.POID, count( distinct items.CurrencyType )
from fac_import_poitems items,
       fac_import_purchase_orders POs
where items.poid = POs.id
group by POs.id, items.poid, pos.projectname, pos.requestorname
having count( distinct items.CurrencyType ) > 1
) subq
where subq.ID = items.poid;thank you so much Justin!!!

Currency type linking

Hello Experts,
I am facing problem while loading data into cube 0PM_C07. This cube is getting data from a DSO called 0PM_DS04. while loading data in to this DSO, it aggregates the Actual amount for currency type 00,10 and 20. eg. if the actual amount is 200, it shows me 600 in DSO. I want it to be of currency type 20 only. can anyone suggest what would be an issue?
your help is appreciated..

Hi Ajeet
Thankx for your reply..it would help me..
I put Currency Type as key field..when i changed tht, update rules got deactivated. when i activated tht update rule. i was not able to link Actual Work for Operation, Unit for Processing Time and Planned Work for Operation as It was not able to find the source field for key field Currency type at the time of linking...
can u suggest me wht i should do?
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Currency type

Hi all......
Can some one tell me how to display a field of currency type which is stored in sap transparent table as amount(type:DEC). for eg., in sap table it is stored as 12345.000 but i need to display it as 123.45, because this 123.45 is compared with another field coming from a third party system, which gives the value 123.45

Hi Ghousia,
You cannot use split statement for a Packed decimal value.
You just have to define a temporary variable of type p decimals 2 and assign the value to it and display the same.
Thats it.
If you carry on working with the split statement, it might give errors in the future.
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Currency type option needed for copa report

Dear Experts,
Currency type option needed for copa report.I have checked all the possibilities in ke35 as well.
how to add curreny type in selection screen for COPA reports.
regards
RK

If you want to create your own report with required currency,
T CODE - KE35 - Click on "Report" (create), next window appears
Give the name of the report and description
The u see 2 options
1. Basic report
2. Report with Form
Select which ever you want and press ENTER
Here you need to prepare the report format and fields which are there in the right side box
Hope it helps
Thanks

1 workbook, 2 identical queries, 2 different currency types on one refresh

Hello BEX Gurus
I have to create a workbook with 2 identical queries (2 worksheets). One sheet should be with currency type A and the other sheet should be with currency type B. My input variables are on company code, period, year and currency type. How can I get on a single refresh both worksheets with the proper currency type data displayed ? (1 sheet in CAD and the other one in USD for example).
I tried unsetting the Workbook settings <Display same variable only once> so that I have a chance to input the parameters for every query and it works (as it shows me both data providers input variables) but this is not a good solution if I have 15 queries in another workbook ... i.e the user will not be happy inputting 15 parameter input popups...
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Joke
When I drill across currency type, I get the <no applicable data found> message. There must be something I am doing wrong
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2) I refresh the workbook
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4) Then I rmc and select the drill and I ge the no data found message.
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S_ALR_87012277 Tcode -- Modify Currency type to select-option

Hi,
S_ALR_87012277 Tcode has currency type field, I have a requirement to change Currency type to change selection field. user want to run 10,30,60 currency types same time rather than each currency at a time. Copied SAP program RFSSLD00 to Zprogram and SDF LDB to ZSDF but this program and LDB is looking complex to modify. Is there any simple way to get this get this?
I appreciate any comments on this.
Regards,
Venkat.

No you can t . Program for report is Rfssld00.

Currency Type creation

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