Different databases for different local repositories

Hi Experts,
we configured a local repository with a database from Oracle 11g , which is using by user "Administrator"
I want to create 5 designer users.Can we use databases from SQL server as local repositories for this users?
Will there be any impact when sharing /using central repository .

Hi Sathish,
Understand the concept,
RFC Program ID will connect BODS and BW and this will be available whole DS.
Datastore for BW will be created under particular repository and available only on particular repository
A central repository is an optional component that can be used to support multi-user development. The central repository provides a shared object library allowing developers to check objects in and out of their local repositories. i guess, it may be helpful for you.

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Hello All,
User created Non MRP PO with CNY currency for China and cost center entered which belongs to US country.
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Thanks...
Trupti

hi
please check that you might have changed the currency of PO
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Note 592312 - MIRO: Termination M8396 'Different local currency'
Edited by: Kunal Ingale on Nov 12, 2010 8:15 AM

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okay i've attempted date --> format but this getting the same exception throw at run time.
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Hello Team,
I have an invoice which was mentioned in currency USD,at the same time PO has been created for USD but the Purchase requistion it self showing currency CHF.
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Best Regards,
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Hi
Please cehck followng settings
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Hi,
My client created a PO with two line items and both the line items have the plants belonging to the same company code with CAD currency. But the second item in the PO needed an account assignment and they are using a cost center belonging to other company code with USD curr. They have posted an invoice against this PO and now when they are trying to reverse/cancel the invoice they are not able to do. They are getting an error "Message No. M8396 - Different local currencies CAD USD".
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Raj/
Edited by: Raj Ph on Jun 8, 2009 5:44 PM

Hello,
Refer SAP
Note 592312 - MIRO: Termination M8396 'Different local currency'
Note 457247 - Missing translation for messages
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I have created purchase order with reference to cost center for company code XYZ (CNY)
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As we need to update correct cost center (CNY) in purchase order for that we need to reverse Invoice.
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Please guide me on the same.
Thanks to all in advance.
Abhi

While at the time of posting Invoice there was no error. But when we relized that Purchase order contains wrong cost center it was to late. Now while cancelling Invoice through MR8M or Credit memo. We are faceing this error "Different Local Currencies CNY USD"
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Dear Friends,
When the user is trying to post the invoice, he is getting the error " Different local currencies AED GBP"
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Regards
Sridhar
Edited by: Sridhar M on Oct 8, 2009 12:45 PM

Hi
Check have you you maintain the conversion factor in OB08?
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Then do the MIRO,
Check it out.
Regards,
Raman

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Hi all,
In TRX MIRO, I got the message:
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CD

Hi,
We have a cross company Purchasing the company company code A procures material for company code B.Company codes A and B are in diff country.When i try to raise a PO for the plants in Company code B and in the header give the company code A.The system prompts with the following error sg"Please use Plnts with local curr XXX" msg no 06166( My purchase org is not linked to cc but to plants only).
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Ajay

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How to run terminal with different locales than system default?

I use fi_FI,UTF-8 as default, and I want have one window in tmux that would use iso-8859-1. If I type command "export LANG="fi_FI.iso88591"" in term, it won't change or atleast doesn't work properly. But if I start new instance of xterm (or other terminal) from this term, locales work correctly there. If I take utf-8 support off from tmux it makes the problem little bit different. It will show scandinavian alphabets (å, ö, ä) correctly but adds futile space after letter. I tried to fiddle with .bashrc, but it didn't get me any further either.

hadrons123 wrote:
wunjo wrote:I use fi_FI,UTF-8 as default, and I want have one window in tmux that would use iso-8859-1. If I type command "export LANG="fi_FI.iso88591"" in term, it won't change or atleast doesn't work properly. But if I start new instance of xterm (or other terminal) from this term, locales work correctly there. If I take utf-8 support off from tmux it makes the problem little bit different. It will show scandinavian alphabets (å, ö, ä) correctly but adds futile space after letter. I tried to fiddle with .bashrc, but it didn't get me any further either.
I don't think the command is i right.
see the wiki for setting locale
https://wiki.archlinux.org/index.php/Locale
I don't understand what could be wrong here? fi_FI.iso88591 is how it is typed when I write "locale -a"
C
POSIX
en_US
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en_US.utf8
fi_FI
fi_FI.iso88591
fi_FI.iso885915@euro
fi_FI.utf8
fi_FI@euro
finnish
and it doesn't have any difference is it in "" or not, and yes according to your link I should be use LANG variable

Different local currencies

Hi
Is it possible to post different currencies for LIV of intercompany posting . for Ex, Company A have USD as local currencies, and Company B have EUR. Company A wants to process LIV on behalf of Company B. We already maintained the Parallel currencies ,but we are gettng error different local currencies , Any body over come this .There are couple of OSS notes for 4.6c.4.7 but we need it for ECC6.0 Any help will be highly appreciated .
Thanks
Jeevan

Hi,
In general the inter company procurement will be like this.
The plant of one company code will place an order to the plant of other company code.The plant which supplies the material is called supplying plant and can have a differrant corrency.
If the currencies of the two company codes are differrant, while creating the PO system takes the conversion factor from the maintained settings and during the entry of the invoice which is sent by the supplying plant(here is the vendor) this will be proposed for FI entries.
How ever you can maintain the invoicing party in the vendor partner function so that you can entry the invoice against this vendor.Please note that this process is viable as long as you enter the invoice wrt a PO.This is the normal intercompany process.
Also if the question you put is with regard to intercompany prcurement process, the company code A can not process the invoice on behalf of the company code B. because one will be the vendor which will send the invoice and another will be the receiving , and enter the invoice sent by the supplier.
If this is not the process you expectt please eloborate your scenario so that you can have a good explanation.
Regards,

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