EVHOT in Company instead Local

Hi,
I´d like to know how to change the rout at EVHOT from local
to company so at the moment you make the link, the rout that the
program use is local, or, if is possible to refresh automatically
dynamic templates with the latest version in every user client.
Thanks in advance,
Alvaro Gordejuela
PD: We are using BPC 5.1

I am in Quincy MA, USA. Using Google maps in the upper left corner there is a pull down menu with options like navigation, local, offers, my places, etc. If I use navigation all my directions are in miles. If I use my places, local, or offers the miles listed to that location from my current location are in metric. But if I then select the location and choose get direction the directions are in U.S. miles again since I am using Navigation. I stopped into the Avon store and the salesperson was stumped.

Similar Messages

TAX code custmisaion for Overseas Company with local Tax code

Hi Gurus...
I am facing following scenario:
**My company is set ups as overseas company / company code curr / local Curr = overseas Curr, My group currency is local currency / home country curr.
**I like to raise PO for a vendor who is local and supplying goods locally, invoicing in local currency for Overseas company. Goods will be used locally.
I like to know how should I configure this from TAX perspective.
Thanks
Hiren
Edited by: Hiren Mazumdar on Mar 6, 2009 4:04 AM

Hi
<u>SPRO Path - hope this will help you in customizing </u>
1.
SRM Server -> Cross-Appl Basic settings -> Tax Calculation ->Determine Tax Code for Country/Product Category.
2.
SRM Server -> Cross-Appl Basic settings -> Transaction Tax engine -> Define Tax Settings .
<b>Please go through the links below -></b>
Re: Tax Calculation
Re: Tax code T1 does not exist for jurisdiction code error in shopping basket
BBP_DET_TAXCODE_BADI is not setting the Tax Code ! :-(
Tax code is not changing in back-end
Tax code
Tax code T1 does not exist for jurisdiction code error in shopping basket
Change tax code in SC
Regards
- Atul

Sorting contacts by company instead of name?

I have had a few times where I need to contact a person from a certain company. I could not remember the name of the person but knew the company name. Seeing that I have a lot of contacts on my phone it takes forever to scroll through the list and click on every person I don't recognize to see if they work for the company. Is there a way to view by company or search by company so I don't waste a lot of time scrolling through my contacts? What would be great as well is some sort of grouping of contacts ie business,personal,family etc. Is there a way to do this?

There is no way to search anything other than name in the Contacts app (v3.0 will correct that, this summer). Contacts groups can be set up in Address Book on a Mac, and they are maintained on the iPhone, but that can't be done in Windows.
But, in the meantime, check out these App Store apps:
http://itunes.apple.com/WebObjects/MZStore.woa/wa/viewSoftware?id=300891442&mt=8
http://itunes.apple.com/WebObjects/MZStore.woa/wa/viewSoftware?id=286543435&mt=8

Change Local Currency For Company

Dear Expert
I Want to change local currency for company that already have a data.
So From 1996 - 2010 that company used local currency SGD. Now 2011 will be change to USD.
all previous data no need to change.
Can I just change local currency in T-code UCWB?
Thanks

Yes all previous data will remain the same and only the opening balances and onward have the new local currency.
Make the master data change as well as including the translation method in the balance carry forward task in the configuration (UCWB) before it is executed. This will cause the balance carry forward to translate the old LC to the new LC for the opening balances.

Local A.-Group A. Differences TType 181 "Clearing Down Paymt" CIP aseets

Hello,
In Assets under construction, in the Asset values I have differences between Local Area and Group Area for TType 181 "Clearing of down payment from current fiscal year". The amount in the Local Area is different and bigger. If I go inside the posting I see like 3 posting (amount 493552,62) for TType "Clearing of down payment"
001 25       11278       FOCKE AND CO (GMBH)       00 00 00        117.144,36
002 39A    11278       FOCKE AND CO (GMBH ) P4 00 00 00        117.144,36-
003 40       245385     RO Output VAT payabl      P4 00 00 00         22.257,43
004 50       162385     RO Input VAT on purc       P4 00 00 00         22.257,43-
005 75       1660300    007500000069 0000            00 00 00        117.144,36-
006 40       1660230    FDwnpmtClrngccntdj0          00 00 00        117.144,36
In the Group Area the amount is 173030,65 for TType 181"Clearing of down payment"
001 40       166023     FAdownpmntClrngAccnt         00 00 00        173.030,65
002 50       166030     DownpaymntFixedAsset         00 00 00        173.030,65-
Why I have this differences for the same Co.Code with CIP assets?
B.Regards
Francisco

Thanks Sriniva,
But I think this is not customizing or I can´t find the reason, because for this Company, (Romania)
Depreciation Area currency:
01     Local area - ROL     RON     NewRomanianLeu     0
30     Group area - ROL     RON     NewRomanianLeu     1 (refer. depreciat. area that provides values)
And related the currency company 1st Local is RON and 2nd is USD
-->I see the same values (amount) in Local Area and Group Area, except for the TTYPE 181 "Clearing of down payment from current fiscal year" and the document generated I that I sent before with the 6 positions , instead 2 positions.....
Regards
Francisco

Resource Bundles and Locales

Hi!!
I am researching Resource Bundles and how they work and have a question. Do you have to use Locales to determine which bundle to use? You see I am developing a product that will only be used in the US but will be used by several different companies. I would like to use a resource bundle for each company instead of for each country!! Is this possible? and if it is, how?
Thanks for your time

If you want to have default values, I would suggest using ResourceBundles and just sending in a Locale with the variant of the company. That way if your application ever needs to be localized it won't take much to change it. Your properties files would be named baseName_languageCode_CountryCode_Variant.properties.
It has been a great advantage for the program that I am developing.

How to do Asset postings to multiple ledgers in different company codes?

Dear All,
what settings I need to do to satisfy the followoing need:
I have two company codes. One company code c1 has only Leading ledger and the other company code c2 has leading and local ledgers. From Asset accounting point of view:
1. Can I create one US chart of depreciation and multiple depreciation areas to satify this? The Asset classes are same for both company codes? I will use one area 01 to leading ledger ( for both c1, c2), another area 30 to C2 company for local and another area 31 for c2 for difference of both the initial areas (30 - 1). Will this work?
or
2. Do I need to create two separate US chart of depreciations to satisfy the need?
Regards,
Giri.

Hi Giri,
First of all few points you need to consider. If both of your companies C1 and C2 are in US than technically speaking you should only create 1 chart of depreciation instead of creating 2 separate for each company. The more chart of depreciation you create the more maintenance it requires. This chart of depreciation gets assigned as company code level. Also, by default postings from your leading ledger gets replicated in your non-leading ledger unless you specifically post in one specific ledger only.
So considering above facts, for your approach # 1, any postings for comp code C1 needs to go only in your leading ledger - area 01 (making sure that it doesnt replicate in area 30) and for comp code C2 you can let it default it to area 30 and get the difference from area 31.
For your approach # 2, you will have more maintenance but atleast 2 separate chart of depreciations (COD) where in 1 COD you can specify area 01 and in 2nd COD you can specify area 01 and 30.
Hopefully this helps littlebit on your approach.

Local Currency - Translation Date Type

Hi:
We are on ECC 6.0 with New GL.
I wanted to check if we can change the Translation Date Type for 1st local currency (10) from Translation date to document date? There are three options in this field - Posting date, document date and translation date. But when we maintain it (under additional local currencies for a company code), local currency has this grey out and comes default to translation date. Not sure where it is defined that local currency can be translated only based on translation date.
However for 2nd and 3rd currencies this field is open and allow to choose any date type.
Please advise.
Thanks,
Rahul

Hello Rahul,
For the local currency, it is hard-coded in the system to
choose the translation date as the transalation date (type 3). If you
change this translation date when you enter a document, the system will
use this new date. However, if you don't change this, the system will
always use the posting date as translation date for the local currency.
hope thic clarifies
Ray

Regarding creation of a new company

hi,
I tried to create a new company in the database, but when i say OK it is not creating the company.Instead it is saying some operating system error and not enough ......(maybe space).How to solve this.
regards priya

Hi Priya,
please have a look at the Administrator's Guide & verify that the system environment complies with at least the minimum requirements.
You can download the file from the [DRC|https://service.sap.com/smb/sbo/documentation].
All the best,
Kerstin

GL Master - Only Balances in Local Currency

I am curious when to check the 'Only Balances in Local Currency' (OBILC) box on a Open Item GL. I've read information from multiple sources and interpret that it should be set on all OI accounts with a few exceptions like recon accounts for vendors and customers. In my past experience OBILC was checked for most open item accounts but the company I'm currently with has the opposite logic. With the box not checked, the clearing is process is quite complex and time-consuming. We are on the classic ledger in 6.0 and have companies in multiple local currencies with group currency of USD. Just looking for input because I'm doubting my interpretation of when to check this box.
As an example, the GL would be an AP accrual account with postings in multiple doc currencies. The company code local currency is MXN, and Group Currency is USD. Should the OBILC be checked?
Any input is appreciated.

Hi,
'Only Balances in Local Currency' (OBILC) is used when you do not want any foreign excange difference to be posted at the time of clearing. When this indicator is active, then the balances in database tables are updated in local currency only and thus the clearing can happen in local currency only.
In your below example scenario, you can chosse not to activate this check OBILC, if your company is not interested in doing foreign currency valuation difference posting.
Regards,
SDNer

Hard currency is not valuated in FAGL_FC_VAL along with local and group currency

Hi All,
I have the below system settings for FOREX revaluation. The revaluation is not happening for Hard currency along with local and group currency. The test data and other settings seams to be fine as the below mentioned workaround works perfectly for hard currency revaluation.
I would like to take your expert feedback on this issue to confirm whether this is how SAP works or its an issue with FAGL_FC_VAL program.
System Settings:
Currencies in company code
local currency      group currency      hard currency
10                             30                         40
USD                          USD                    UYU
FOREX settings:
Work around found:
Define two Valuation area, say
1. Valuation Area: A1 which will have currency type 10 and 30.
2. Valuation Area: A2 which will have only the currency type 40.
3. Run FAGL_FC_VAL twice for these area.
Issue with this work around:
1. The valuation area is assigned to one accounting principle (which is in turn assigned to a specific ledger).
2. Thus, if I have different accounting FOREX process to be followed in different ledgers (say IFRS ledger, Local Ledger, Tax ledger) then I need to create 2 valuation area (as per above workaround) for each ledgers and run FAGL_FC_VAL for each of these valuation areas.
Thanks & Regards
Nikhil Kothari

Hi Experts,
Any views on the above issue?
Thanks & Regards
Nikhil Kothari

Cleanin up of WBS balances in USD curreny (second local currency)

Hi,
In my client place some wbs elements in projects already closed, the documents posted in INR and settled to wbs completely.
but the there are some balances in lying in USD curreny, where as INR curreny the balances is zero.
my company code local curreny is INR and second local currency is USD.
My client wants to clear the USD balances in WBS elements.
How to clear those balances.
Regards
Sreenivas.P

settle these to a G/L account called currency variation

Cross-company in P/O

Hi,everyone.
I have the scenario about cross-company in P/O only. The company A buy goods/service from vendor to Company B and The currency of both are difference. When i created Purchase order , i use vendor code : X , Company code: A (local curr: USD) , POrg : A and Plant : B(belong to Company B ,local curr: EUR)
I found the message 06 166 "Please only use plants with local currency USD". How to resolve it? I have to solve it immediately. Please explain me step-by-step.
Actually, i would like to use stock transfer order process , but it doesn't be implement SD module.
Best Regard.
Autsnee.

your scenario will not work this way.
The company code at header level has not really any influence on account postings that are made for the item level
OSS note 491789
Why can I still change the company code at header level of the purchase order although follow-on documents (goods receipt, invoice receipt ...) already exist?
Answer:
In the purchase order there is a company code at header level (field EKKO-BUKRS) and a company code at item level (field EKPO-BUKRS). The company code at item level is relevant for the update of the FI and CO documents. This company code is always derived from the plant and therefore you can no longer change it.
OSS note 508370
The company code field on the header level is just used to determine the local currency and the conversion rate to the document currency.
For all other kind of check and evaluation, we use the company code on item level.
Usually the company code on header level is derived from the purchase organisation unless we deal with central purchase organisations without related company code. In this case the user has to enter a company code.
For that reason, the only check regarding the field company code on
header level is against the purchase organisation (purchase
organisation assigned to this company code.).

EVHOT -- Locking the current view

Hello experts,
We have a situation where we are using EVHOT to open a detail input schedule from a summary input schedule. The detail schedule captures and submits data,using a selection criteria from a summary level input schedule, we don't have any problem if the users uses in the order i mean open detail input schedule by clicking on a link in the summary input schedule and do the data submission,
But the user wants to open another report and changing the current view before actually submitting the data using a detail input schedule, during this time the detail input schedule is using the current view other than from summary input schedle and causing data submission for another intersection, which we don't want to happen.
how do we lock the current view of a input schedule, which is opened using a EVHOT function.and also these two input schedules are in one application only
I tried to enable the 'workbook option 'Saving the session CV with the workbook', but it didn't help.
Any thoughts on this please let me know
Thanks

Hi Prabha,
Can you maybe reference the page key range of input schedule 1 in your evhot input schedule, instead of using current view?
Regards,
Sabine

Contacts overview: Only "JobTitle", not "Company"?

Hi There,
In my C5, when going to Contacts -> Open, I see a nice short contact overview. Great stuff - but on the right hand side of the image, is the "job title" of the person, but not the "company".
Is there a way to change this short - and useful - overview so it displays the comapny instead of the job title?
Thanks!

No there no way to change this short - and useful - overview so it displays the company instead of the job title as it is inbuilt.
But if you want Company as your field, you can install third party's application.
I am talking about Zebrost Phonebook Software (ZPB), if you will install ZPB in your C5, you can overview contacts in every field as ZPB searches contacts in all fields and it contains important 27 inbuilt fields and one of them is Industry/ Sector. In ZPB, You will also be able to create your own categories as well and seach contacts with categories also and so on.
If you would like to install Zebrost, you can install it from Nokia Ovi Store and you can also install it from http://www.zebrost.com

EVHOT in Company instead Local

Similar Messages

Maybe you are looking for