Default Value - Transaction currency

Dear All,
In my breakdown categories, i have transaction currency as one of the characterisitic.
The breakdown type specified for it is - Req Breakdown: if blank default value is used.
I understand from my testing - that the system populates the local currency of a consolidation unit as the transaction curr - when a missing entry is found.
Want to know -
How the system derives this default value for transaction currency?
Thanks!

I m sorry for the ambiguity in my question.
Let us say,
I have specified breakdown category A for financial item 12000.
In the breakdown category A - i have specified breakdown by transaction currency.
For this breakdown i have specified breakdown type as - required breakdown:if blank, the default value is used
When i do a flat file upload (12000 item has no transaction curr specified), the system gives the message as
Breakdown Item 12000 by Transaction Currency: Default value inserted
Message no. UCD1028
Diagnosis
The current record has no value for characteristic Transaction Currency.
System Response
The characteristic Transaction Currency will be filled with default value because Item 12000 has no breakdown by Transaction Currency, does not post in Transaction Currency, or because the value of Transaction Currency is initialized.
Want to know, how this default value is filled.
(Does it fill as transaction curr - the local currency of the consolidation unit - for which the upload was done?)
Thanks!
Edited by: Kumar on May 20, 2009 8:51 PM

Similar Messages

Set default value to currency in oppt header!!

hello friends
On the opportunity header data under frame forecast field total contracted value for the field currency we would like to have EUR as a default value, How is it possible??
Please provide your helpful suggestions.
Many thanks
pankaj arora

Hi,
If you would like to default the currency, you could do this by assigning
the currency to the Business partner and use the same business partner
in the transaction?
You would have to maintain the appropriate business partner
master data to use this.
The user would create a new opportunity, enter the sales prospect,
organizational data determination would take place and the currency
would be populated with the currency in the sales area dependent data
from the business partner master data.
Alternatively you can use the BADi CRM_OPPORT_H_BADI.
In order to implement this functionality, you should fill the currency
in the OPPORT_H segment. A BAdI implementation can be used for the
OPPORT_H merge i.e. BAdI CRM_OPPORT_H_BADI interface CRM_OPPORT_H_MERGE.
At this point fill currency in the pricing segment and appropriately
fill and call the PRICING_MAINTAIN_OW.
Regards, Gerhard

MIRO - default value for currency parameter (waers)

Hi everyone,
I need to establish 'EUR' as a default value in transaction MIRO. I've tried already changing the value in SU02 but it doesn't work. I've tried the badi MRM_HEADER_DEFAULT but asks for a password when I try to modify it so that's out too.
Is there any way I can establish 'EUR' as default currency? any leads will be appreciated, thank you very much in advance.
Zigor.

hi,
try user exits..
LMR1M001            User exits in Logistics Invoice Verification
LMR1M002            Account grouping for GR/IR account maintenance
LMR1M003            Number assignment in Logistics Invoice Verification
LMR1M004            Logistics Invoice Verification: item text for follow-on docs
LMR1M005            Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006            Logistics Invoice Verification: Process XML Invoice
MRMH0001            Logistics Invoice Verification: ERS procedure
MRMH0002            Logistics Invoice Verification: EDI inbound
MRMH0003            Logistics Invoice Verification: Revaluation/RAP
MRMN0001            Message output and creation: Logistics Invoice Verification
regards,

Transaction currency in Special ledger

Hi,
Can I customize a Special ledger transaction currency in order to be as equal as the transaccion currency of FI document ?
Best regards,
Ivonne

Hi,
This is the situation, I have the following FI document:
Document currency = USD
      line item 1
     Account = Account_1
     Amount in document currency = 100 USD.
     line item 2
     Account = Account_2
     Amount in document currency = - 100 USD.
But, SL Document asociated FI document :
     line item 1
     Account = Account_1
     Value in transaction currency = 100 USD.
     line item 2
     Account = Account_2
     Value in transaction currency = - 430 VEF.
Why transaction currency in SL Document does not equal FI document in all your line items ?
I need the value transaction currency in USD to account_2 like in FI document.
Best Regards,
Ivonne

How to get default values while using the transaction "BP"

Hi Group,
I have a query on how to get default values while using the transaction <b>BP</b>?
The thing is:
when I enter into the transaction "BP", I need to see some default values to some of the input fields in the screen.
how can I achieve this?
So please kindly let me know the procedure to achieve this.
Thanks & Regards,
Vishnu.

Hi,
The events of BDT can be used to default some fields on creating a partner.
For this create a function module for ISDAT. attach that event in BUS7.
In the ISDAT funtion modulethe following code should be used.
For example to set the nationality:
I_BUSDEFAULT-NATIO = 'DE.
CALL FUNCTION 'BUP_BUPA_FIELDVALUES_SET'
EXPORTING
i_busdefault = I_BUSDEFAULT
Regards, Smita.

How to preset fields in a transaction BP with default values

Hi!
I want to fill few fields in transaction BP with default values.
This should be if there`s a new business partner to insert.
If i can do this depending on the selected role it was the best
First i thought on SPA/GPA-parameters ... but then i can`t do it in depence on the selected role.
In customizing i can tell only if a field should be displayed or not, for input or not, ... but no values to insert.
Is here anybody with a good idea for me?
I`ve posted my question first in crm-section but i think here it`s better
Thanks a lot in advance.
Best regards,
Ingo

Hi,
There is one possibility which requires an enhancement of the
BDT event ISDAT and a call to the function module
BUP_BUPA_FIELDVALUES_SET. This means that an ISDAT function module needs to be written (transaction BUS7) which calls the function module BUP_BUPA_FIELDVALUES_SET with the needed values that are to be defaulted. You can read the role value using BUS_PARAMETERS_ISSTA_GET (T_RLTYP).The fields which are possible can be found in the DDIC structure BUSDEFAULT. However this is limited only to the fields inside this structure.
Thanks and warm regards,
Smita.

Default values for service provider in transaction TRIP

Hello Gurus...
We are implementing travel management and I have a problem... here's the scenario
Tha gl account that should be used for a specific trip recepit depends on the following:
The expense type
The company specific type of trip
The Employee grouping for Travel Management
What we have done so far is :
create a service provider for every combination of trip_type/employee_grouping
create entries in V_T706B4 for every valid combination of expense_type/service_provider
configure transfer to accounting
With this configuration the gl account is determined correctly. However this way of solving the situation means that the user must enter the service provider for every recepit entered in the expense report. Given that in our particular scenario the service provider depends on data that has been already entered (type of trip) or that "the system should know" (employee grouping), users are not happy about having to enter the service provider.
¿Is there a way to assign default values to the service provider, and would it be possible to code/configure somewhere how to set those default values? I tried doing it through the trip schema, but apparently it is not possible to set a default service provider that way. I also tried setting the values in the user exit (b4 assigning trip number) but this doesn't work since the user exit is called after the standard validation. I also tried implementing subroutine USER_EVAL_RECEIPT, but this doesn't seem to work in transaction TRIP.
Thanks in advance for any help you may provide!
Juan Ramon

Hello AP.
Thogh your suggestion is helpful (I might use profile parameters somewhere else) thre is no parameter for the field I need. In any case It wouldn't have solved the issue completely, since the default value I need depends on both the employee(user) and the type of trip that's selected.

How to populate default values in standard transactions

Hi abapers,
what r the different ways to populate fields with default values while entering into standard transactions
thanks in advance.

Hi,
You can either create trasaction variants with Default values and then create transaction suing these Variant transaction and use this transaction instead of irignal transaction.
SHDS-> to create Variant transaction
SE93-> to create transaction of this Variant Transaction.
or you can also use SAP memory statements like GET and SET PARAMETERS to set one value in one internal session and get that in another session in an External session.
Regards,
Sesh

Settlement values in transaction currency for a project

Hi All,
We have peroformed results analysis and settlement for a project. System is performing settlement to profitability segment and FI. However, system is not updating the settlement values in transaction currency.
Please advise.
Thanks, Ashok

Thx for the reply. We are infact more concerned about the transaction currency values on project. Though we settle the project, balance is not zero on the project in transaction currency like it is in CO AREA currency.
Can you share your expertise on this.
Thx, Ashok

GLPCA- TSL - 1KEJ - Missing transaction currency values

Hello all, i hope you can help me out. We still have a part of our company on 3.1H and we have a little problem. We have a report that looks at the GLPCA table and needs to get the Transactional currency amount TSL. However it looks like all the transaction dealing with transaction 1KEJ - Profit Center- Transfer WIP, the values do not get generated with a transactional currency amount. Now i am not sure if it is a configuration issue or if that is the way it processed back in the 3.1H days, but i just need to know, if i have to make changes so we aren't relying on the TSL field for values in GLPCA.
Thanks,
Sean

Check contolling area settings in Transaction 0KE5 (field TKA01-PCATRCUR). Take into account the data volume if you are still using 3.1H.
Additionally if you already have data in tables GLPCA/GLPCT then you will need to run transaction 1KE8 (with reversing check box ticked, additionally consider checkbox transfer MM,SD etc) BUT be careful of data volume if you have already updated PCA with your CoCodes transactions for many months or with many transactions. 1KE8 will reverse the current PCA document and then repost a new PCA document with your new configuration settings. You can run 1KE8 in test mode.
I am not sure whether 0KE5 settings will solve your problems but worth a look.
These transactions are for 46C onwards as its been a long time since using 31H for me. Award points if useful.

Set Default value for transaction code F-36

Hi
I need to set default value to feild special G/L indicator in transaction code F-36 How can I do that. Please advice.
Regards
Kesharika

Just in case anyone would need to know. You can change the default values for transactions by using SE93.
Regards,

CJI3 - Total Value in Transaction Currency values not Appearing

Hi experts,
We have a question regarding the CJI3 transaction. We open a project in CJI3 and view all its postings. From the report we observe two columns:
Total Value in Controlling Area Currency and Total Value in Transaction Currency columns.
These two columns, for the most part show the exact same values. However, there are some lines that display a 0,00 EUR value for the Total Value in Transaction Currency column.
Why does this happen? Shouldn't these values for this column also be displayed? We're not sure if this is correct behavior.
Well, any input will be greatly appreciated!
Thanks and best regards,
Fernando Montenegro

Have you considered the possibility that the value in transaction currency may indeed be zero for those documents?
Here is an example how this can happen:
I have a purchase order denominated in a foreign currency. At goods receipt, the goods are valued in local currency converted at the current exchange rate. Then comes the invoice. The amount in foreign currency is the exact one from my order. But the exchange rate has changed.
As a result, an Fi document will be created for the difference amount in local currency with the value in transaction currency being zero.
Regards
Nikolas

Badi for setting default values in the transaction in APO.

BADI NAME: SMOD_APOCF005 which is used for setting default values in the transaction.
I have implemented the BADI using the below code but that BADI is not triggering. Please can you provide any solution for resolving this.
As per my requirement I am trying to set default values for these three fields RRP_TYPE, WHATBOM, CONVH.
DATA: LS_MATLOC LIKE LINE OF IT_MATLOC.
LOOP AT IT_MATLOC INTO LS_MATLOC.
LS_MATLOC-RRP_TYPE = '4'.
LS_MATLOC-WHATBOM = '5'.
LS_MATLOC-CONVH = '999'.
MODIFY TABLE IT_MATLOC FROM LS_MATLOC TRANSPORTING RRP_TYPE WHATBOM CONVH.
ENDLOOP.
DATA: LS_MATLOCX LIKE LINE OF IT_MATLOCX.
LOOP AT IT_MATLOCX INTO LS_MATLOCX.
LS_MATLOCX-RRP_TYPE = 'X'.
LS_MATLOCX-WHATBOM = 'X'.
LS_MATLOCX-CONVH = 'X'.
MODIFY TABLE IT_MATLOCX FROM LS_MATLOCX TRANSPORTING RRP_TYPE WHATBOM CONVH.
ENDLOOP.

The BADI name: SMOD_APOCF005 .
T.code at APO : /sapapo/mat1
Once we enter in that T.Code with some Product and Location data.
There under PP/DS tab.
Under Planning Procedure there is a field PP Plng Procedure which I want to set as 4
And under Order Creation there is Plan Explosion which needs to be set as 5
And Under Horizons there is PP/DS Horizon which needs to be set as 999.
BADi is implemented and active.
And once the data is CIF from ECC to APO
These default values are not set in the T code in APO and the BADi is not triggering.

Authorization default values of transaction /MRSS/PLBOMGR for object /MRSS/

Hello,
When I add the tcode "/MRSS/PLBOORGM " throuh the menu tab and when I go the authrization tab and click on either
Change Authorization Data or Expert Mode for Profile Generation the is an error message stating the following :
======================================================================================
Authorization default values of transaction /MRSS/PLBOORGM for object /MRSS/PB1 inconsistent
Message no. 5@015
Diagnosis
The authorization fields contained in the authorization defaults are incomplete or incorrect.
System Response
The process had to be terminated to avoid generating inconsistent authorization data.
Procedure
Use transaction SU24 to adjust the authorization defaults to the object definitions in transaction SU21 and then repeat the process.
============================================================================================
SU24, the custom values maintained are same as SAP Default . Any suggestion?
Thanks
Osama Khalifa

This indicates one of two things resulting from changes to the authorization object AFTER SU22 had been maintained for it:
1) One or more of the fields were converted to org. levels using the "old" technique of maintaining the table instead of running the report for this.
2) One of more of the fields were changed in SU20 or SU21 but the original data in SU22 was not corrected.
Solution in both cases is to correct the proposals in SU24 (customer data) and report it to SAP to correct in SU22 (original SAP data).
Cheers,
Julius

Authorization default values of transaction F-53 for object F_FAGL_LDR

All,
I am getting this error when I go to adjust an existing role
"Authorization default values of transaction F-53 for object F_FAGL_LDR inconsistant"
Can any one help me resolve this issue? I tried to set the check indicator to "NO" but it is still giving me the error at the bottom.
Please assist.

> ... they had me add Profit center to F_FAGL_LDR through SU21 and then I ran into the inconsistant issue.
This part was missing before hand... I can understand that SAP said this is not support, because you have modified as standard object by adding a field to it... that makes it yours now.
Whoever "they" is, they gave you bad advice.
To repair the authorization object preferably do so by transporting it from a system on the same release which still has the standard fields.
Cheers,
Julius
Edited by: Julius Bussche on Aug 15, 2009 3:30 PM

Default Value - Transaction currency

Similar Messages

Maybe you are looking for