Currency updater in Calculator won't update ?
My calculator won't update since 9/5-2010.
Anybody know how to fix it and why it doesn't work anymore.
Thanks.
bomawi
Apparently, Apple fixed the issue. Updated today. $25 = €18.4 ==> $1 = €0.736 which agrees with http://www.google.com/search?client=safari&rls=en&q=currency+rates&ie=UTF-8&oe=U TF-8.
Similar Messages
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Currency update breaks calculator conversions
G5 iMac 1.9GHz 10.4.11
Yesterday I updated the currency conversions in Calculator and since then it is unresponsive when a conversion for any quality is selected. Saved conversions still work. Other aspects of the app still work, it is only conversions that are broken. Logging into a different account revealed non updated calculator functioned perfectly. On updating currencies it too broke.
So firstly how do I unbreak Calculator?
Secondly does this mean I can no longer safely update currency conversions?Calculator seems to use info from this site...
http://finance.yahoo.com/currency-converter/#from=USD;to=CAD;amt=1
Yet does not agree with it, nor...
http://www.xe.com/ucc/convert.cgi?Amount=1&From=USD&To=CAD
Even though Calculator says it just updated a bit ago. -
Hi FICO gurus
We have a problem of group currency update.
We have company code currency GBP and 2nd local currency activated (Group currency) also in GBP.
Now when we do postings in FI, some of the FI documents are not updating 2nd local currency amount (Group currency).
Hence while clearing the 2 or more line items in the same GL account we are having a problem of exchange rate fluctuations in group currency.
Does any one know why some of the documents are not updating group currency?
Do we need to really maintain OBA1 configuration (exchange rate derivation)?
Thanks for your reply
Mr GKDoes the ECCS ledger include group/ledger currency in the definition (CXL2)?
Another thing to check is that if the desired GC values are loade in before the translation. If so, the translation method can be changed to "do not translate" for certain items such as the P&L items. This way the values are not changed from the original ledger CAD values as a result of translation.
Edited by: Dan Sullivan on Nov 16, 2011 8:18 AM -
Hi
I often use the calculator to convert between currencies and it works fine. I might add i use the swedish language.
Initially calculator displayed currencies in swedish, for instance it would say
"Svensk krona" instead of "Swedish krona"
but now my calculator displays all currencies in english and i cannot for my life figure out why it changed that.. does it have anything to do with formats when doing currency updates? Does anyone know how to change this?
ThanksYou can also edit the currency names by hand at
~/Library/Application Support/Calculator/FinancialRates.plist
and see also the post I'm about to make concerning the rate update feature being broken. -
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....
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Tripple k -
Incorrect currency updation in BPEJ table
i am Trying to update BPEJ table through bapi 'AIS2_EXTERN_UPDATE_CO' by passing mexican currency equivalent to 1$, but while updating the BPEJ table mexican currency is updated properly but USD is updated incorrectly,
For Example if i am passing 11.82 Mexican pesos(Equivalent to $1 USD) it is updating as 1.05 and if i pass 23.62 Mexican pesos its updating as 2.11 USD instead of $2.problem doesn't seems to be rounding of currency.
Regards
VenkatHi Venkat ,
It might be retreiving the exchange rate maintained in your system.
Regards
Arun -
RA status on Project : Object Currency update
Hi,
While running RA on a Project , we get message KJ129 which suggests that the RA values will only be updated in CO area currency and not in Object currecny. On further investigation I find that this happens only on Projects which have a status of I0082 ( RA carried out) but not I00295 ( Internal status - RA carried out in Object Currecny) .
The staus RESA ( RA carried out) was set initially then was deactivated and then set up again. This might be because the RA data was deleted ( possibly using kka8) many many months ago.
I read few SAP notes ( 485405 for instance) which confirm the observation and suggest that the RA data need to be converted.
Now the question is:
a) Can we reset the internal Status I00295 after which we belive the RA data would be written in both currencies.
b) What is meant by "conversion of the data of the RA"? ( On note 485405)
PS: This is observed only on RA vesrions which are not relevant for settlement and not on version 0.
We have CO area currency type set up as 30 and not 10.Any Pointers?
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Dashboard Widget for Currency Updates
First, I apologize if this is in the completely wrong forum. I searched but couldn't find a more suitable location for it.
I'm looking for a widget that will supply an update for a specified number of currencies compared to the US dollar. I'm not looking for a currency converter that has to be manually searched, but one that will update several currencies automatically.
Anyone know of something like this?Is this what you are looking for?
http://www.macupdate.com/info.php/id/22159/currency-converter -
Regarding Currency update in SAP BW
Hello All,
I am using SAP BW 3.0.
In source system, one currency has been introduced. So how can load that in BW
I know manually steps, source system in (RSA1) right click in global setting n exchange rates.
but can we do the same automatic way like Process chain .....
Thanks for your reply.Hi,
create a job with abap programm RSIMPCURR
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Currency updation in travel expense
Dear Team,
I want to configure receipt currency in travel management, so when an employee creates his travel expense currencies mentioned below should be displayed in receipt currency.
Please let me know the T-code for configuring the same.
Thailand BHT
China YUAN
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PinkyHi !
M correcting my answer......
In the TRIP Schema Thier is a separate flag option for 'Additioanl Designation'.
Path :IMG>Financial Accounting (New)>Travel Management>Travel Expenses>Dialog and Travel Expenses Control>Define Schema and Individual Field Control> Select TRIP Schema -Domestic Travel >F8 >
In the same screen under the head of Activate Entry Screen
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3. TRIP Segment
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5. User Data
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Regards
Sheetal -
Error in Currency Conversion and calculated conversion rate is too big
When I am trying to execute the Query,I can see the result but I received below Warning messages.
Also I am not authorized to check the conversion rate using TCURR.
1) Calculated conversion rate 301.149,42529 is too big.
The exchange rate 301.149,42529 was calculated via the base currency USD.This produced a rate which exceeds the maximum allowed value of 9999.99999.
System response : The Processing can not be continued because the calculated rate cannot be used.
2) Error occurred during currency conversion.
You attempted to Convert the currency.The system cannot find the valid currency into which to convert the value.
The OLAP Processor cannot convert the currency.The drilldown is not changed.
3) No Exchange rate from TRY to EUR and date 13.11.2009 is found.
Please reply.
Thanks in advance!Thanks fr the info. that u all hv given ..... I ran one program frm our side which will be updating the transfer exchange rates as u all have mentioned. But then , i am receiving the warnings.
Also,when i have checked the conversion rates,they r fine.
Please find the Below diagnosis ,which they hv given.
Diagnosis:
The exchange rate 301.149,42529- was calculated via the base currency USD. This produced a rate which exceeds the maximum allowed value of 9999.99999.
System Response:
The processing can not be continued because the calculated rate can not be used.
Procedure:
Check the conversion rate to the base currency USD and the exchange rate type E. If the rates are correct, you must agree different conversion factors for the currencies in question (e.g. 100:1 instead of 1:1), so that the resulting conversion rate does not exceed the value 9999.99999. Notification Number SG 119 .
Please solve this issue.Thanks in advance! -
Bug in Converting Currencies with SL Calculator
I am trying to update the currencies in my Snow Leopard Calculator, but it's not working.
When I click on "Update" button nothing happens.
Can someone help me, please?
Thank you or your attention.If you need currency conversion information use www.oanda.com. They have online converters plus tons of other information. Or you can find alternative utilities and widgets that do work at VersionTracker or MacUpdate.
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Calculator won't work with Snow Leopard
I recently upgraded to snow leopard (mac pro). Now when I try to use my calculator it says the version I have won't work with this version. I have looked for updates but it says I current. Do you know why?
I went into my application file and the updated calculator was in there. Once I moved it onto my dock the caculator works. I assumed it would update automatically when I upgraded my software; now I know. Thanks.
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Currency Translation on Calculated Key Figure in BW7.0
I am trying to use a currency translation in BW7.0 on a calculated key figure. Unfortunately the options for this are greyed out in the conversions tab for the calculated key figure.
I took a simple example. I have a KF that is revenue. I put this KF in the query and I can specify the conversion for it.
I then took the same KF and put it as the only argument for a CKF. For this CKF whether it is local to the query or a global CKF, I cannot specify a currency conversion.
If I do the same experiment in the 3.5 design tool, I am able to specify the currency translation.
Is there some system setting that enables it in the 7.0 query designer?
Thanks.
KBHi,
Have a look at the links:
http://help.sap.com/saphelp_nw70/helpdata/en/80/1a682de07211d2acb80000e829fbfe/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/en/f1/0a5529e09411d2acb90000e829fbfe/frameset.htm
Best Regards,
Rajani -
Hi all!
I have a report in Discoverer Plus (Version 10.1.2.48.18) which contains 2 columns: One with actual spendings and one with budget figures. I want to make a third column which holds actual spendings in percentage of the budget. To do this, I need to make a calculation similar to:
CASE WHEN SUM(budget) <> 0 THEN SUM(spendings)/SUM(budget) ELSE NULL END
However, when I apply this calculation to the third column, my report don't return any numbers at all in any column.
What am I doing wrong? -- Is this a bug, and how should I solve my problem?
~MortenI can get something out if I do this (applying an aggregate function to it all):
SUM(CASE WHEN budget <> 0 THEN spendings/budget ELSE NULL END)
However, this is wrong (Summarizing these percentages doesn't give any meaning).
SQL lookes something like this:
SELECT /*+ NOREWRITE */ o100448.ACCOUNT as E100451,(decode((ADD_MONTHS(o100862.DATE1,-4)),null,to_date(null, 'MMDDYYYY'),to_date(to_char(trunc((ADD_MONTHS(o100862.DATE1,-4)),'YYYY'),'YYYY') || '01','YYYYMM'))) as E101004,MAX(o100448.ACCOUNTNUM) as as100473_100451_NEW,CASE WHEN ( SUM(o100862.BUDGET) ) <> 0 THEN ( SUM(o100862.AMOUNT) )/( SUM(o100862.BUDGET) ) ELSE NULL END as C_1,( SUM(o100862.BUDGET) )*o100448.SIGN as C_3,( SUM(o100862.AMOUNT) )*o100448.SIGN as C_2,GROUPING_ID(o100448.ACCOUNT,o100448.SIGN,(decode((ADD_MONTHS(o100862.DATE1,-4)),null,to_date(null, 'MMDDYYYY'),to_date(to_char(trunc((ADD_MONTHS(o100862.DATE1,-4)),'YYYY'),'YYYY') || '01','YYYYMM')))) as GID
FROM TANGO.TANGO_ACCOUNTS o100448,
TANGO.TANGO_SUMS o100862
WHERE ( (o100862.ORG = o100448.ORG AND o100862.ACCOUNTNUM = o100448.SUBACCOUNTNUM))
AND (o100448.ACCOUNTNUM BETWEEN 30000 AND 79999)
AND (o100862.DIM = '50')
AND (o100448.ORG = 'bru')
GROUP BY GROUPING SETS(( o100448.ACCOUNT,o100448.SIGN,(decode((ADD_MONTHS(o100862.DATE1,-4)),null,to_date(null, 'MMDDYYYY'),to_date(to_char(trunc((ADD_MONTHS(o100862.DATE1,-4)),'YYYY'),'YYYY') || '01','YYYYMM'))) ),( o100448.ACCOUNT,(decode((ADD_MONTHS(o100862.DATE1,-4)),null,to_date(null, 'MMDDYYYY'),to_date(to_char(trunc((ADD_MONTHS(o100862.DATE1,-4)),'YYYY'),'YYYY') || '01','YYYYMM'))) ))
HAVING (GROUP_ID()=0)
ORDER BY GID DESC;
I tried to fire this SQL up in TOAD (or whatever SQL-tool you might have), and columns C_2 and C_3 are empty. Seems like I'm doing something awfully wrong here.....
Any ideas? (There must be some SQL sharks out there ;-p)
~Morten
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