Currencys

hi sir
my issue is my company is a geraman based company.my company code currany is eur.that company plant in india.bussiness operation at german.finemy problem is company is ask for balance sheet is in eur but according to the india govt rule submitting for the balance sheet to the govt is in inr.when i create a acconts for balance sheet is in local currency is eur.how i can change in local currency is fsoo.

Hi,
As such and as far as I understood and know unless you have a legal entity(company code )in India as a subsidiary of German Parent Company.....you dont have a legal requirement to submit B/S in India.
If your querry is with regard to Company code..anyways you will be maintaining the Company code currency when you create a Company code.
Regards
A
Message was edited by:
        A.Aravind

Similar Messages

  • Inter company GL posting with two diff company code currencys

    Hi
    For the Inter-company G/L Account posting (Company codes 1000 has EUR currency key & 2000 has GBP currency key), I am using the BAPI FM BAPI_ACC_INVOICE_RECEIPT_POST & BAPI_TRANSACTION_COMMIT.
    For this, I am giving the 'DocumentHeader' structure with Company code 1000. 'Accountapayable' structure as Lineitem -0000000001 and credit Account No. & 'AccountGL' structure as Lineitem -0000000002 and Debit Account No. And in 'CurrencyAmount' strcure as with LineItem - 1, Currency - EUR, AMT-BASE as 100- & Lineitem - 2 as with Currenct key - GBP, Exchange rate as 68.36, AMT-BASE as 1.00. (Because as pee my understanding 100EUR = 68.36GBP).
    Using the above test data, i am getting the output parameters result as with message as 'Document posted successfully: BKPFF 010000061210002009 T90CLNT090'.
    After the call of BAPI FM even when i added 'commit work' also Accounting document number is not updating in the database.
    But when I go to BKPF table or FB03 transaction I am not able to see this document.
    Regards,
    Basani

    I have found it out myself. You can give the company code at item level and though the document number it gives back is the document for the header level code, where as this document contains the cross company code document inside it.

  • 2013 access templates. change all currencys to £ gdp

    hello all!!
    just cant seem to find how to change the Desktop services database currency for all tables form etc to £ GDP. not too sure if its an account issue as it seems to always come up with dollars on all office 365 programs.
    cheers jamie!!

    Hi Jamie:
    Not sure if my understanding is correct, I suspect it has something to do with your
    OS default currency setting. Once you set your OS currency set as
    £ GDP, you will be able to change the Unit of your table column. However I didn’t find any option to change from a template level except editing tables. Thanks.

  • Balance in transaction currencys

    Dear Experts,
    When i post LIV for unplanned delivery cost, the system displays error as below:
    Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'USD' with the following details:
    Exchange rate '00', amount '2.00-' and currency key 'USD'.
    The data in the transaction currency were transferred from the calling application.
    System Response
    Your data cannot be processed in FI.
    Procedure
    The error is probably in the calling application.
    The configure for unplanned delivery cost is selected "distribute among invoice item".  As i don't have OSS id, i don't know how to check what's happen for this process. 
    Please kindly help!
    B.Regards,

    Hi,
    Have u configured foreign curreny settings and unplanned delivery cost configuration just check, if not do it and proceed.
    Regards
    T N R

  • User defined currencys

    hi friends,
    cant we get user defined currency symbols. i like to put 'Kshs' as my currency sysmbol.
    if any body have any ideas plese.
    thanks in aadvance

    Hello,
    Thank you for your suggestions so far, the variant which is changing is the layout of the report, the users can select different options on the selection screen e.g. co code etc. but wants the layout to be defaulted as always the same when the report is run and the variant for the layout of the report is selected because the users has created an own defined layout.
    WE have already simulated the problem by copying the user and their profile in our sandbox and saving a layout ourselves but so far have been unable to re - create the isue where the columns in the report layout are changed even though the user as not changed their own user defined layout. Any more suggestions would be welcome

  • ADF_FACES 60097 /60096  error while opening process trace

    In em console, after opening the flow Trace popup I'm not able to oper the instance process popups because the server launches an exception ADF_FACES 60097.
    In server log I see errors like this:
    Caused by: java.lang.RuntimeException: Error initializing PAPIOperation exception.
    Caused by: Service error.
    Internal Error; Service error occurs in IdentityService in method lookupUser.
    Refer to the log file that is configured for oracle.soa.services.identity for more details on this error and contact Oracle Support Services
    Caused by: javax.xml.ws.WebServiceException: javax.xml.soap.SOAPException: javax.xml.soap.SOAPException: Message send failed: Connection refused: connect
    Caused by: javax.xml.soap.SOAPException: javax.xml.soap.SOAPException: Message send failed: Connection refused: connect
    Caused by: javax.xml.soap.SOAPException: Message send failed: Connection refused: connect
    Caused by: Message send failed: Connection refused: connect
    Has anyone had the same issue?
    I'm using jdeveloper 12.1.3.0.0

    Hi Timo,
    I check it :
    Caused by: java.lang.NullPointerException
      at cic.portal.Currencys.createCurrency(Currencys.java:24)
      at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
      at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
      at java.lang.reflect.Method.invoke(Method.java:597)
      ... 56 more
    When i click: at cic.portal.Currencys.createCurrency(Currencys.java:24) ---> it's call to method beans:
        public void createCurrency(PopupFetchEvent popupFetchEvent) {
                 if (popupFetchEvent.getLaunchSourceClientId().contains("create")) {
                       BindingContainer bindings = getBindings();
                       OperationBinding operationBinding = bindings.getOperationBinding("CreateInsert");
                       operationBinding.execute();
    this method is Popup: popupFetchListener="#{currencys.createCurrency}">
    I thing lines :
    OperationBinding operationBinding = bindings.getOperationBinding("CreateInsert");
    operationBinding.execute();
    it not working, i have no idea for this..

  • How to key in the trading partner Business Area field in Vendor/Customer?

    Hello, SAP pros,
    I want to ask how to key in the trading partner business area for vendor / customer reconciliation account? We know we can set the default trading partner BA in the document header (Tcode: FB01). But according to our testing, such value in this field will be default to normal G/L account like bank, cash..., but not for the reconciliation account. And even we do not key in the value in the trading partner business area in the document header, we can not find a way to key in the trading partner business area directly in the document line item for Vendor / Customer line (even the posting key and the field status for the reconciliation account is set to optional / mandatory).
    Any experts have idea?
    many thanks,
    daniel

    Hi!
    Ensure Your BP Currency is marked to EUR or All Currency
    Add the OB for BP by keying Amount in FC curreny, if your BP currency is different from LC else Key in the Amount in LC currency.
    If Exchange Rate is not updated for EUR means system will automatically pop the window. Give the Exchange Rate and Add the OB.
    Now all the three Currencys LC,SC and FC will be updated for your BP.

  • Why are my formulas not copying correctly?

    Hello,
    I am new to numbers and spreadsheets, i have been watching videos and reading tutorials all over the place and so far so good, but i ran into two problems i cannot solve, and i culdnt find the answer anywhere.
    1- I created a simple sheet i need to convert the price in USD of some articles to its equivalent in other currencyes, so in this sheet there are 2 tables, one is very small (one row and one column) and is only for entering the current exchange rate.  The other table contains the articles, its price in USD and in the column that follows i need it to do a simple multiply formula where it takes the value from the column with the prices in USD X The current exchange rate that is in the other table. I used =B?Xexchangerate and it works, the problem is that when i want to drag that formula to the whole column using the yellow dot it changes the formula and creates an error, sometimes it copys correctly for 2 to 3 rows and then it changes it. I created a sample sheet to show you the issue: What am i doing wrong? also if i copy the formula, then select multiple rows and paste it it produces the same error.
    2- Using the same example as above, is there a way to make that if i add a new row it automaticaly fills it with the formulas of the previous rows?
    Please excuse my grammar errors, (i am not native).
    Thanks you a lot in advance!

    There are different ways to create references to cells.  Each copy/pastes differently.
    In the first screenshot, if you fill down with the formula, in the next row it will become Price in USD Camera x Exchange Rate::B3. Because there is no Exchange Rate::B3, it is an invalid reference.
    In the formula, change it to Exchange Rate::B$2 then it will fill down correctly
    The $ says to keep the "2" constant.  If you had made it $B2 it would say to keep the "B" constant.  $B$2 says to keep the "B" and the "2" constant.

  • Last Purchase Price Currency

    Hi Experts,
    My client purchases stock from all around the world.  When posting a Purchase Invoice in Dollars, the Last Purchase Price of the item is then changed to USD.
    Is it possible to always show the Last Purchase Price in the local currency (GBP)?
    Thanks
    Greig

    Hi Greig,
    we've had the same problem with one of our customers.
    To solve the problem we've used SDK and we've developed an addon which create/update an "own" last purchase price list.
    The prices in foreign currencys will be convert into local bp currency. And that price list will be used for reports an gross profit calculation instead of the system last purchase price list.
    I think that is the only way to do that.
    Kind regards
    Jacqueline

  • Cost centre reports in Company code currency

    Hi
    I want to check all reports in company controlling area currency and company code currency. Controlling area currency is USD and company code currency is SAR.
    For example when i execute the following report it shows only in controlling area currency.
    S_ALR_87013611 - Cost Centers: Actual/Plan/Variance
    KSB1 is working fine I can check object currency which called company code currency.
    regards
    imdad

    Hi Ajey
    I have make changes in RPC0 following changes and as you said re-login but still this report showing results in controlling area currency instead of company code currencye.
    Reporting currency tab:
    - Select radio button controlling area currency
    Currency Translation into target currency
      - Select radio button object currency
    Exchange rate
      - Current
    Exchange rate type
      - M
    Its still not working, whats wrong setting in RPC0. please advise.
    regards
    imdad

  • Use issue in Currency Exchanges in report

    Hello Gurus,
    Please any one help me on this issues..User is facing some problem with exchange values in reports...please find the issue below and do the needfull.
    >
    Our sales are based on EURO and CL is also applied with EURO.
    Customer: Turk Prysmian
    CL: 50.000eur
    Sales: 43.000eur
    With TT30days
    Atradius insurance limit: 50.000eur
    The reason of over credit is due to exchange rate difference of the time approved the CL and today?
    We can not get any OC report from DWH system based on EUR.
    If we are able to get the report with EUR, we should have no OC.
    Please suggest me how to convert this currencys, but in the same report for this customer i am checking 2 currencies like TRY and EU1.
    Please advice me  what to do for getiing EUR insted of different currencies.
    Thanks in advance.
    Regards,
    Sekhar.

    i got the solution
    Its explained in metalink note 443433.1

  • Currency in New selections

    Hi all,
    I have a query designer in which rows and columns exist. In columns I have written some formulaes and have some selections.
    When I execute a report in designer I can see the values coming in formulas and in New selections with currencies.
    I dont want to display currencies and I know how to do it for written formulas but  not for selections.
    How to remove the currencies for taken selections in columns of an Query designer?
    Thx

    Hi Nagar,
    I don't have concrete solution for your issue - but as a workaround you could use formulars that refer to the selections.
    In these forumular you can remove the currencys as usual.

  • Note of credit (return) with MIRO during use of two currencies (changeover)

    Hello:
    We have a problem with the MIRO when we do a second partial note of credit with the new currency VEF (the purchase is in VEB)
    Now provisionally we work with two currencys: VEB (local currency) and VEF (transaction currency).
    When there is realized the first note of partial credit with MIRO in the currency VEF it brings well the amount; but on having realized another note of partial credit of the same material in VEF it does not visualize the amount.
    I do not understand this situation, I would like to know if someone passed something similar with the Euro and If someone me can say solve it like.
    Thank you for your attention
    Yitwa Ana Martinez Pont

  • External Activities Currency carried to purchaser order

    hello all
    appoligies if this is the wrong area
    we use external activities to create requisitions / purchase orders
    we pay the vendors in multiple currencys
    however the purchase order takes the currency of the vendor master record which i understand the reasons for
    i wish to make the purchase order take the currency of the external activity / requisition
    Regards

    i see what your saying but when i am converting the requisition (which has the desired currancy) to a purchase order it is converting it to the vendor currency
    project external activity       -  USD
    Requisition                           - USD
    Purchase order                   -EUR  (vendor currancy)
    i want the currencey to remain as the requisition which could be different every time
    regards
    Edited by: Riche rich on Jan 17, 2012 3:52 PM
    Edited by: Riche rich on Jan 17, 2012 3:54 PM

  • ADF_FACES-60097:For more information, please see the server's error log for

    HI
    when we login in to the Em and then try to navigate to the core applications server under the business intelligence Domain it gives the bellow Error message
    Stream closed
    ADF_FACES-60097:For more information, please see the server's error log for an entry beginning with: ADF_FACES-60096:Server Exception during PPR, #5
    and when we check the server error log then we got the below log
    >
    ####<Jun 2, 2013 10:08:05 AM GST> <Error> <oracle.adfinternal.view.faces.config.rich.RegistrationConfigurator> <obitst.oasiserp.com> <AdminServer> <[ACTIVE] ExecuteThread: '4' for queue: 'weblogic.kernel.Default (self-tuning)'> <weblogic> <> <d02e32166b4c953b:7cceca3a:13ef5c15d45:-8000-000000000000065f> <1370153285886> <BEA-000000> <ADF_FACES-60096:Server Exception during PPR, #2
    java.io.IOException: Stream closed
    at java.io.BufferedInputStream.getInIfOpen(BufferedInputStream.java:134)
    at java.io.BufferedInputStream.fill(BufferedInputStream.java:218)
    at java.io.BufferedInputStream.read(BufferedInputStream.java:237)
    at oracle.xml.parser.v2.XMLReader.pushXMLReader(XMLReader.java:416)
    at oracle.xml.parser.v2.XMLParser.parse(XMLParser.java:315)
    at oracle.jsp.parse.XMLUtil.getDocument(XMLUtil.java:447)
    at oracle.jsp.parse.OracleJsp2Java.transformImpl(OracleJsp2Java.java:402)
    at oracle.jsp.parse.OracleJsp2Java.transform(OracleJsp2Java.java:593)
    at oracle.jsp.runtimev2.JspPageCompiler.attemptCompilePage(JspPageCompiler.java:691)
    at oracle.jsp.runtimev2.JspPageCompiler.compileBothModes(JspPageCompiler.java:490)
    at oracle.jsp.runtimev2.JspPageCompiler.parseAndGetTreeNode(JspPageCompiler.java:457)
    at oracle.jsp.runtimev2.JspPageInfo.compileAndLoad(JspPageInfo.java:624)
    at oracle.jsp.runtimev2.JspPageTable.compileAndServe(JspPageTable.java:645)
    at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:385)
    at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:810)
    at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:734)
    at javax.servlet.http.HttpServlet.service(HttpServlet.java:820)
    at weblogic.servlet.internal.StubSecurityHelper$ServletServiceAction.run(StubSecurityHelper.java:227)
    at weblogic.servlet.internal.StubSecurityHelper.invokeServlet(StubSecurityHelper.java:125)
    at weblogic.servlet.internal.ServletStubImpl.execute(ServletStubImpl.java:300)
    at weblogic.servlet.internal.TailFilter.doFilter(TailFilter.java:26)
    at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
    at oracle.adf.library.webapp.LibraryFilter.doFilter(LibraryFilter.java:179)
    at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
    at oracle.sysman.eml.app.JSPFilter.doFilter(JSPFilter.java:93)
    at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
    at oracle.sysman.core.model.targetauth.EMLangPrefFilter.doFilter(EMLangPrefFilter.java:158)
    at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
    at weblogic.servlet.internal.RequestDispatcherImpl.invokeServlet(RequestDispatcherImpl.java:524)
    at weblogic.servlet.internal.RequestDispatcherImpl.forward(RequestDispatcherImpl.java:253)
    at com.sun.faces.context.ExternalContextImpl.dispatch(ExternalContextImpl.java:410)
    at org.apache.myfaces.trinidad.context.ExternalContextDecorator.dispatch(ExternalContextDecorator.java:44)
    at org.apache.myfaces.trinidad.context.ExternalContextDecorator.dispatch(ExternalContextDecorator.java:44)
    at org.apache.myfaces.trinidad.context.ExternalContextDecorator.dispatch(ExternalContextDecorator.java:44)
    at org.apache.myfaces.trinidad.context.ExternalContextDecorator.dispatch(ExternalContextDecorator.java:44)
    at org.apache.myfaces.trinidadinternal.context.FacesContextFactoryImpl$OverrideDispatch.dispatch(FacesContextFactoryImpl.java:267)
    at com.sun.faces.application.ViewHandlerImpl.executePageToBuildView(ViewHandlerImpl.java:469)
    at com.sun.faces.application.ViewHandlerImpl.renderView(ViewHandlerImpl.java:140)
    at javax.faces.application.ViewHandlerWrapper.renderView(ViewHandlerWrapper.java:189)
    at org.apache.myfaces.trinidadinternal.application.ViewHandlerImpl.renderView(ViewHandlerImpl.java:193)
    at oracle.sysman.emSDK.adfext.ctlr.EMViewHandlerImpl.renderView(EMViewHandlerImpl.java:157)
    at oracle.adfinternal.view.faces.lifecycle.LifecycleImpl._renderResponse(LifecycleImpl.java:911)
    at oracle.adfinternal.view.faces.lifecycle.LifecycleImpl._executePhase(LifecycleImpl.java:367)
    at oracle.adfinternal.view.faces.lifecycle.LifecycleImpl.render(LifecycleImpl.java:222)
    at javax.faces.webapp.FacesServlet.service(FacesServlet.java:266)
    at weblogic.servlet.internal.StubSecurityHelper$ServletServiceAction.run(StubSecurityHelper.java:227)
    at weblogic.servlet.internal.StubSecurityHelper.invokeServlet(StubSecurityHelper.java:125)
    at weblogic.servlet.internal.ServletStubImpl.execute(ServletStubImpl.java:300)
    at weblogic.servlet.internal.TailFilter.doFilter(TailFilter.java:26)
    at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
    at oracle.sysman.emSDK.license.LicenseFilter.doFilter(LicenseFilter.java:101)
    at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
    at oracle.adf.model.servlet.ADFBindingFilter.doFilter(ADFBindingFilter.java:205)
    at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
    at oracle.adfinternal.view.faces.webapp.rich.RegistrationFilter.doFilter(RegistrationFilter.java:106)
    at org.apache.myfaces.trinidadinternal.webapp.TrinidadFilterImpl$FilterListChain.doFilter(TrinidadFilterImpl.java:446)
    at oracle.adfinternal.view.faces.activedata.AdsFilter.doFilter(AdsFilter.java:60)
    at org.apache.myfaces.trinidadinternal.webapp.TrinidadFilterImpl$FilterListChain.doFilter(TrinidadFilterImpl.java:446)
    at org.apache.myfaces.trinidadinternal.webapp.TrinidadFilterImpl._doFilterImpl(TrinidadFilterImpl.java:271)
    at org.apache.myfaces.trinidadinternal.webapp.TrinidadFilterImpl.doFilter(TrinidadFilterImpl.java:177)
    at org.apache.myfaces.trinidad.webapp.TrinidadFilter.doFilter(TrinidadFilter.java:92)
    at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
    at oracle.help.web.rich.OHWFilter.doFilter(Unknown Source)
    at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
    at oracle.sysman.emas.fwk.MASConnectionFilter.doFilter(MASConnectionFilter.java:41)
    at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
    at oracle.adf.library.webapp.LibraryFilter.doFilter(LibraryFilter.java:179)
    at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
    at oracle.sysman.eml.app.AuditServletFilter.doFilter(AuditServletFilter.java:179)
    at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
    at oracle.sysman.eml.app.EMRepLoginFilter.doFilter(EMRepLoginFilter.java:203)
    at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
    at oracle.sysman.core.model.targetauth.EMLangPrefFilter.doFilter(EMLangPrefFilter.java:158)
    at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
    at oracle.sysman.core.app.perf.PerfFilter.doFilter(PerfFilter.java:141)
    at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
    at oracle.sysman.eml.app.ContextInitFilter.doFilter(ContextInitFilter.java:542)
    at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
    at oracle.security.jps.ee.http.JpsAbsFilter$1.run(JpsAbsFilter.java:119)
    at java.security.AccessController.doPrivileged(Native Method)
    at oracle.security.jps.util.JpsSubject.doAsPrivileged(JpsSubject.java:315)
    at oracle.security.jps.ee.util.JpsPlatformUtil.runJaasMode(JpsPlatformUtil.java:442)
    at oracle.security.jps.ee.http.JpsAbsFilter.runJaasMode(JpsAbsFilter.java:103)
    at oracle.security.jps.ee.http.JpsAbsFilter.doFilter(JpsAbsFilter.java:171)
    at oracle.security.jps.ee.http.JpsFilter.doFilter(JpsFilter.java:71)
    at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
    at oracle.dms.servlet.DMSServletFilter.doFilter(DMSServletFilter.java:139)
    at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
    at weblogic.servlet.internal.RequestEventsFilter.doFilter(RequestEventsFilter.java:27)
    at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
    at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.wrapRun(WebAppServletContext.java:3715)
    at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.run(WebAppServletContext.java:3681)
    at weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:321)
    at weblogic.security.service.SecurityManager.runAs(SecurityManager.java:120)
    at weblogic.servlet.internal.WebAppServletContext.securedExecute(WebAppServletContext.java:2277)
    at weblogic.servlet.internal.WebAppServletContext.execute(WebAppServletContext.java:2183)
    at weblogic.servlet.internal.ServletRequestImpl.run(ServletRequestImpl.java:1454)
    at weblogic.work.ExecuteThread.execute(ExecuteThread.java:209)
    at weblogic.work.ExecuteThread.run(ExecuteThread.java:178)
    >

    Hi Timo,
    I check it :
    Caused by: java.lang.NullPointerException
      at cic.portal.Currencys.createCurrency(Currencys.java:24)
      at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
      at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
      at java.lang.reflect.Method.invoke(Method.java:597)
      ... 56 more
    When i click: at cic.portal.Currencys.createCurrency(Currencys.java:24) ---> it's call to method beans:
        public void createCurrency(PopupFetchEvent popupFetchEvent) {
                 if (popupFetchEvent.getLaunchSourceClientId().contains("create")) {
                       BindingContainer bindings = getBindings();
                       OperationBinding operationBinding = bindings.getOperationBinding("CreateInsert");
                       operationBinding.execute();
    this method is Popup: popupFetchListener="#{currencys.createCurrency}">
    I thing lines :
    OperationBinding operationBinding = bindings.getOperationBinding("CreateInsert");
    operationBinding.execute();
    it not working, i have no idea for this..

Maybe you are looking for

  • Help needed for report on tables vbak and vbap

    Hello, I needed help in one of my work issues, this is my first project and Iam still learning. kindly help. I was asked to take erdat,vbeln,posnr from selection screen and compare it with the data already in tables vbap,vbak. If the data already exi

  • Transfer from IP4 to new MacBook Pro

    How do I transfer all my apps & contacts from iphone 4 to a new MacBook Pro?

  • Derivation of Responsible Cost Center through WBS in FB60

    Hi; I have came across an issue and need any advice from your side. Issue is , whenever i go to FB60 to park/post and invoice, in the line item whenever I select WBS it automatically should fill up the COST Center field (Derived From Responsible Cost

  • Foreign exchange

    Dear expert! Please support me to find solution for this situation My user run T-Code FAGL_FC_VAL - Foreign Currency Valuation (New) in ECC6.0, with following parameter Company code: 1000 Valuation key date: 31.03.2011                Tab posting: Cre

  • Simple Question, Easy Solution?

    Ok, i need help doing one thing. I have created a file with about 500 images in it. The problem is that I put the wrong images and some are duplicated. hence, I want to replace all of the images with images that I now have. Ultimately, is there ANY w