Custmizing object currency

Hello
From where we can custmizing object currency,area and transaction currency.
Thanks

Hi,
Controlling area currency is defined with controlling area (OKKP)
Object currency is defined in the master data of the relevant object (cost centre, I/O, WBS, etc.)
Transaction currency is the currency of the posted document.
Regards,
Eli

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Cost Center Report in Object Currency

Hi there,
Any idea if it is possible to display the SAP standard Cost Center Reports in object currency instead of controlling area currency.
Thank you.

Hi there,
Thanks for the reply. What about the SAP Standard report, i.e., S_ALR_87013611 - Cost Centers: Actual/Plan/Variance ?
How can we have the object currency displayed?
Pls advise.
Thank you.

Display Report in Object currency

Hi all,
Report created by report painter, object currency(EUR), but report shows the values in controlling area currency(SEK).How can the values be seen in object currency in the report?
Thank you.

If it is a cost element report, then you can set the object currency as default in RPP0. If it is heirarchy reports, then you can use Settings>Currency inside the report, but you have to mention the currency here.

Report in Object currency

Hi,
Report is generated by using report painter, but report displays the values in controlling area currency.How we can display values in object currency ?
Regards,
Rohit

Hi,
We have alredy referred to existing threds but the client requirement is sligtly different. The object currency should be displayed in report. Presently the report displyed in controlling area currency.
Let me explain in detail, in report we have different co area currency, transaction currency & object currency. Now the report displayes the values in co area currency but actually at selection screen we are giving object currency. Why report displayed in co area currency? We can chage the currency through currency translation but it is applicable for perticular project. Client requirement is report should automatically pick object currency in disply.
Regards,
Rohit

Problem in selecting object currency fields from table COSP and COSS

Dear All,
We are facing a issue while creating a virtual DataSource for CCA plan from tables COSS and COSP.
The issue is that we are able to activate the view by including the fields value in object currency ( WOG001 - WOG012 ) but not able to create a DataSource on the view.
We are able to include the transaction currency value but as our application requires us to include the object currency fields.
Error displayed:Invalid extract structure template .This operation failed, because the template structure quantity fields or currency fields, for example, field WOG001 refer to a different table.
Any tips to resolve this issue would be valuable.
Thanks in advance
Rashmi Nair.

HI,
Can you see this thread.
Re: How to display BAPI decimal values into webdynpro!
Thanks
nageswar

Primary cost planning other than object currency

Dear All,
I have maintained my controlling area curreny and Cost center object currency as USD. Now As per my user requirement i need to do primary cost planning using KP06 in SGD currency. Please help to provide your suggestions. Is it possible to select currency field in KP06 primary cost planning? Moreover i donot want to change cost center objec currency from USD to SGD.
Thanks & Regards
Kumar

HI,
the planning layout change for primary cost happens in KP66.
Ensure that the exchange rate type / date you need from planning currency to CO-Area currency is maintained in CO version definition.
BR Christian

KO23 Object currency assigned value not equal Line item assigned value

Dear all:
I have one problem. Some Internal Order budget use KO23 view about Object currency assigned value not equal Standard Reprt
S_ALR_87013019 - List: Budget/Actual/Commitments assign value.
I don't knew what happen ?
So I wish someone can give me a hand. Tel me how to fix this problem.
thank you !

Hi Jason,
First of all:
The displayed account code must be translated into the internally used code ("_SYS...") when using segmentation - when not using segemntation it is just internal code = displayed code.
The code displayed is just a sample to give you a hint in case you are already familiar with the SAP Business One application.
Therefore the sample code does not talk about where you got e.g. the value for FormatCode from ("FormatCode" is e.g. a field in table OACT where the account name with segments is (redundantly) stored without separators).
The user should know on which account he/she wants to book a line on; maybe you might want to give some help to the user by displaying a dialog with suitable - or preselected accounts?
In addition I am sure you know how to assign a string value to a string property - without explicitly writing it, right?
HTH,
Frank

TCode to post a Controlling Document in Object Currency only

Is there a TCode that can be used to post to a secondary cost element but only updating the Object Currency Value?
I had an issue with our recent periodic Assessment. Some of the posted assessment documents have line items that have different Object Currency value than that of the CoArea Currency value, even though all the cost objects are all in USD. The CO Area currency as well as the Co Code currencies are also all in USD.

Hi,
You can try using allocation method assessment cycle... Immediately after entering the cycle name... u have option to select in "Field Groups" -->Object Currency.
Also consider the following documentation on object currency option given by sap...
Object currency:
The SAP System calculates sender values in object currency separately and distributes them separately. This only works if the object currency of all the objects (for example, cost centers or orders) is the same, since no conversion between object currencies takes place during processing.
For example, it is not possible to distribute a sender value to a receiver with a different currency. If this type of error occurs during processing, a warning is issued and the SAP System processes the object currency as if the indicator is inactive.
If the indicator is inactive, the object currency being posted is determined from the controlling area currency by converting it to the object currency of the sender or receiver when the sender credit/ receiver debit is posted.
Example
The controlling area currency is USD.
Sender A distributes 50% each to receiver B and C.
The posted values on sender A are in object currency:
DEM 1000.00
For receiver B and C, object currency DEM is also set.
If "Object currency" is activated, the following values result from sender A and receivers B and C:
Sender A Receiver B Receiver C
1000 DEM
-1000 DEM * 500 DEM * 500 DEM *
If "Object currency" is activated, the SAP System updates the values in object currency beside the controlling area currency and posts three line items (*).
If it is not active, the following values result:
Sender A Receiver B Receiver C
1000 DEM
- 590 USD * 295 USD * 295 USD *
If "Object currency" is inactive, the SAP System only shows the controlling area currency and posts three line items (*).
If receivers B and C have different object currencies than the sender currency, the SAP System ignores them and posts in CO area currency
Regards
Sudhakar Reddy

Object Currency.

Hi All,
I have a cashflow report which has multiple currencies and has Actuals & Planned values. This report needs to be displayed in local currency or object currency.
Is their a way to convert the values into object currency.
Kind Regards
James

Make sure you have liked the Doc currency or local currency as required at the transformation level.
check if you need to do the Currecy Coversion in T.code RSCUR where you define the source and target Currency and the date /ifoobject on which the currency coversion needs to be created.
If you define a Currency conversion in RSCUR, Create a variable for the corresponding info objects and Use it in corresponding Keyfigure by going into key figure properties and the one you defined in RSCUR will be displayed under Currency Conversio and select that one.
Thanks.

Residual order plan not calculated, in Object Currency for report 12KST1C

Hello everybody,
I have a question related to PS report painter Costs reports.
I have created a form by copying the 12KST1C standard form, and I needed to create it, in order to change it and display the data (Costs, actual, commitment and so on) in <b>Object currency</b>, instead of CO Area Currency.
The CO Area currency is USD and I need the reports in ARS (Argentinean Pesos)since the project objects (WBS elements, activities, etc) are in ARS too and I do not want to make a currency convertion to a specific date.
So I created the Z12KST1C and change the ratios of the columns to Object Currency.
The problem is that the Remaining order plan or Residual Order plan column, which is calculated at the runtime of the report is not showing any amount, while when I run the report in CO Area currency it shows the amount OK.
I would like to know if that column (Residual Order plan) is only calculated in CO Area currency, or If I have to make adjustements to my form. Any ideas???
I have read several SAP notes like 668240 (2 F) but I still do not see that amount calculated in Object currency.
Thanks in advance
Kind regards
Pablo

It really worked fine. Thanks a lot for your response to this issue.
Kind regards
Pablo

CN41 report display in Object Currency

Hi,
I have a requirment to display CN41 in Object currency i.e. company code currency. CN41 will display in Controlling area currency. Please advise if nay one has coem across this issue.
Thanks & Regards,
Ranjan

Hi
Drill down to cost overview of CN41 on top menu (Go to > Structure Overview > Cost Overview). Once you are into that overview, click on 2nd symbol from left (Currency translation or Ctrl + shift + f4). Here you can change the currency as per the Co code currency.
But it will need manual intervention to translate to reqd currency and may be you can save as variant also
Thanks
Sarang

Object Currency is Required in settlement rule creation in CJIC

Hi,
I am trying to create settlement rule to settle the cost of wbse to Final Asset in CJIC.I want to settle by amount in Object currency.There is no field where I can change it to Object currency,it is in Controlling Area Currency.
Any help on this will be appreciated,
Regards,
B P Singh

Hi,
Go to CJ20N, and go the WBS element. Now go to the settlement rule and give the final asset there. Now in CJ88, after settlemet run, the currency will be taken accordingly
Regards,
Uddhab

Cost center planning data-Plan Variable Costs in Object Currency

Dear All:
I have copied a standard planning layout and for the field, 'Planned Fixed Cost' and 'Planned Variable Cost', I have selected 'Plan Variable Costs in Object Currency' and 'Plan Fixed Costs in Object Currency' as the Key Figure.
I am doing this because our Controlling Area currency is TWD and the other company will upload the planning data in RMB .
However when I do the above settings and try to save, I am getting the following errors.
The column 'Plan Fixed Costs in Object Currency' can input correctly but the column 'Plan Variable Costs in Object Currency' canu2019t be update in KP06 .
ex.
Planner profile: SAPALL
layout :1-101
I can't update the column "Plan Variable Costs "
I copy the layout 1-101 and change the column to 'Plan Fixed Costs in Object Currency' and it still can't input variable cost
BR,
Carol

Hi Carol
I have done this many times and never faced this issue
Just delete the copied layout and Copy it again from 1-101....
May be delete the existing columns of the layout and choose the desired key figure of object currency
Then assign the layout to Planner Profile
Regards
Ajay M

Different Value for Object Currency and CO Currency

Hi,
We have ran a full settlement for an Internal Order again a Fixed Asset
but the problem is that the Value CO Currency Field is
displaying a different amount to that of Value Object Currency and the
currency code for both fields is the same which is ZAR currency.
Please advise,
Thanks,
Themba Sindane

Check if any value date is entered in Budget profile. Currency translation happens with Exc rate available at value date for controlling area currency.
Hope this helps

BP671 object currencies are not same in budget hierarchy

Hi,
We have set object curency in budget profile for budget currency and availablitity control.
Although all the wbs, networks and production orders use the same object currency, we are still getting the error "BP671 object currencies are not same in budget hierarchy"
Any solution / ideas to solve this error ?
Thanks,
Manohar

Thanks for your reply.
But i have already checked all three option in Query designer and executed in Bex Analyzer.
once again i am telling -(first time all posted and without posted node are apperaring but after swapping the axis in analyzer sheet only posted nodes are appearing)
Any other option is require for this please tell.

Custmizing object currency

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