Exchange rate SAOP-AXIS adapter - SAP PO 7.4

Hi Expert,
My requirement is to fetch exchange xml file from web link : http://www.nationalbanken.dk/DNUK/rates.nsf/rates.xml . I have gone through Michael blog: http://scn.sap.com/community/pi-and-soa-middleware/blog/2012/01/05/michals-pi-tips-exchange-rates-from-an-xml-file-on-a-web-page--rest-axis
And I have done everything same but nothing happening to sender adapter.
It is showing running but no log updated.
I am working SAP PO (Process Orchestration) 7.4 SP3.
I have gone through ......../XIAxisAdapter/MessageServlet and it show below details:
Axis Adapter Message Servlet
Component Versions
Adapter Common Library Version: 1.7.4003.20130911141725.0000, NW731EXT_08_REL (2013-09-11T18:40:12+0000)
Adapter Application Version: 1.7.4003.20130911141725.0000, NW731EXT_08_REL (2013-09-11T18:40:22+0000)
Axis Version: ???
Required Components
Apache-Axis
Error: required component missing --- looking for org.apache.axis.AxisEngine in com.sap.aii.af.axisproviderlib/axis.jar; see http://ws.apache.org/axis/
Jakarta-Commons Discovery
Error: required component missing --- looking for org.apache.commons.discovery.Resource in com.sap.aii.af.axisproviderlib/commons-discovery.jar; see http://jakarta.apache.org/commons/discovery/
Jakarta-Commons Logging
Error: required component missing --- looking for org.apache.commons.logging.Log in com.sap.aii.af.axisproviderlib/commons-logging.jar; see http://jakarta.apache.org/commons/logging/
Optional Components
Thanks in advance!
Kumar

HI Amit,
I see status as error:
Required Components
Apache-Axis
Error: required component missing --- looking for org.apache.axis.AxisEngine in com.sap.aii.af.axisproviderlib/axis.jar; see http://ws.apache.org/axis/
Jakarta-Commons Discovery
Error: required component missing --- looking for org.apache.commons.discovery.Resource in com.sap.aii.af.axisproviderlib/commons-discovery.jar; see http://jakarta.apache.org/commons/discovery/
Jakarta-Commons Logging
Error: required component missing --- looking for org.apache.commons.logging.Log in com.sap.aii.af.axisproviderlib/commons-logging.jar; see http://jakarta.apache.org/commons/logging/
Number of Missing Components: 3
Status: Error
Thanks,
Kumar

Similar Messages

Where are the Exchange rates filled in SAP?

Hi All,
could anyone tell me where Exchange rates are filled in SAP?
Thanks

Hi,
You can fill the exchange rates in the path in SPRO :
Path : SAP Customizing Implementation Guide -> SAP NetWeaver-> General Settings-> Currencies -> Enter Exchange Rates
Click "New Entries" Button for enter a new exchange rate.
Enter the fields in below table
-ExRt = Exchange rate type
-ValidFrom = Effective date of the exchange rate displayed.
-Ratio(from) = always 1 (default)
-From = Originating currency for the transaction (e.g. USD)
-Dirquot = Direct Quotation e.g. 1 USD = JPY.114.06
-Indir.quot = Indirect Quotation e.g 1 JPY = USD. 0.0088
This field is not in use and always display "0.00000"
-To = always 1 (default) this is reporting currency (e.g. JPY)
Thanks
Neel

Cannot use Row Exchange Rate in the Draw Document Wizard

Hi Experts,
I am having problems while trying to post an AP Invoice which is copied from a Goods Receipt PO. I made two transactions in GRPO:
12/28/2011 - I used the BP Currency which is USD and the exchange rate of PHP 45. Doc No.1198
12/29/2011 - I used the BP Currency which is USD and the exchange rate of PHP 47. Doc No. 1199
While adding the AP Invoice on 12/30/2011, I have an exchange rate of PHP 46.
When trying to add the AP Invoice, I used Copy From Goods Receipt PO and I higlighted the two doc numbers 1198 and 1199. In the Draw Document Wizard Row Ex. Rate Prices I have selected the Use Row Exchange Rate from Base Document. However a system message appears which says Base Document Exchange Rate cannot be used, the rows will be updated using the target document exchange rate.
My presumption is that when I choose the Row exchange rate from base document, SAP will automatically copy the row exchange rate used in the documents so for the transactions in 12/28, the rate of PHP 45 shall be used and same goes for the 12/29 which is PHP 47.
How should I go about this? Am I missing a step here? By the way, I am using SAP B1 8.82 PL01.
Thanks in advance for your help.
Best Regards,
Michelle Pereyras
ABM Global Solutions

Hi Rahul,
You said 'It is not at all concerned with Exchange rate during GRPO...' If that is the case how does the Use Row Exchange Rate from Base Document in the draw document wizard work? Does this mean 1 GRPO : 1 AP Invoice so I can use the base document rate?
How should I go about with transactions like these? That is adding an AP Invoice from multiple GRPO's having different exchange rates. What I am trying to capture here is that in the AP Invoice, base document rates should be used in the row item level and not the current rate when adding the invoice.
Thanks,
Michelle

Exchange rate via EDI

i would like to get exchange rates of different countries into our SAP system, without having to upload any files, either via EDI or something else.Do any of you have any suggestions, service providers ?

Hello Reshigan,
Please use the Message Type EXCHANGE_RATE to automate the replication of Exchange Rates using EDI.
Further to this, if you need to transfer the exchange rates from the central sap system to other systems (Ex: Test, Integration), then use the program RFALEX00 to acheive this.
Please reward if the info resolves your problem.
With Regards
Vijay Gajavalli

Exchange rate expression Direct and Indirect qutation

Hello,
Please can you explain whether there are any issues or risks in
switching the Exchange Rate Types used in SAP to allow inverted rates
to be used - or any reasons why it was designed not to have inverted
rates switched on. I think to reduce the maintenance of the foreign
exchange rate table, it doesn't make sense, for example, to enter both
a GBP/USD rate and a USD/GBP rate
The other issue is that my client publish internally the month-end
rates as direct quotations - i.e. 1 Israeli New Shekel (ILS) = 0.1584
British Pounds but somehow, the rate used in the revaluation program is
different. This could be because a rounded reciprocal of this rate is
entered, or the rate is entered with a different number of decimal
places. If only direct rates are entered, and these are the ones our client
publish, there is hopefully a better chance that the revalued figures
are in line with what client expect them to be.
Thanks in advance for your help.
regards,
Satya

2

Exchange rate type settings

Hello,
In same client one company code use reference currency as local currency (XYZ) for exchange rate type u2018Mu2019. Exchange rates are maintained on daily base for the exchange rate type.
New company code with different local currency would like to maintain exchange rate on monthly.
Both company codes use same document types in FI and other modules.
As per my understanding it is not possible to have to different exchange rate settings for same exchange rate type u2018Mu2019 in one client.
In case if we have to use different exchange rate type for new company code what are the things to be considered or is there any alternate way please advise.
Thanks!
Raju

Hi,
    You will have to create a new exchange rate type.
Throughout SAP rate M will be used for actual postings unless a different rate type is specified.
You can do this in:-
                  a) Document type
                  b) F110 - rate to be used can be specified
                  c) Customer Master Sales org data (for use in SD).
Doing a complete duplicate set of document types is unrealistic.You need to identify where the FX transactions are and create Document types only where needed.You will also need a new FX valuation type that uses the new rate.
When faced with this situation i only create 1 additional document type, to be used for Inbound invoices.This plus b) & c) for my companies covers 90+% of the FX postings.
Kind regards

Exchange rate type determination

Hi,
Just wanted to know how a exchange rate TYPE is determined by SAP in sales order or any FI document?
Currently for us, the exchange rate type used by SAP is EURX and I am wondering how this type is determined (not type M), if:
1. Nothing is defined in customer master
2. Nothing is defined in Additional Local currencies (OB22)
The company is Poland and company code currency is EUR. Is it to do anything with Euro currency.
Please help me?
Thanks in Advance

Hi,
The system by default uses Exchange Rate Type M for any currency translation in the system. You can use a different exchange rate type in your system, instead of Type M, by defining the alternative exchange rate type in transaction code OBBS.
Please assign points.
Thanks,
Madhav Nanduri

Default Exchange Rate Type

Dear All,
If we do not assign any exchange rate type to any document type or customer / vendor master data, the system picks the default 'M' exchange rate type. Can anyone let me know where this default setting has been made and whether this setting can be changed? What if I do not maintain exchange rates for 'M' instead I do it for 'M1'
I have a scenario, wherein I want to make exchange rate type other than 'M' as default and we do not want to make it at the document type level or customer / vendor master data level.
To make things more clear, this is not related to the realignment / foreign currency valuation. This is related to recording of invoice export / import or credit / debit notes..
Can anyone let me know how would this be possible?
Full points guaranted

Hi Swapvik,
The exchange rate type always is set "M" as default. The only way to
change the exchange rate type is with the customizing in the document type. If you are running the automatic payment program, you can also select a different exchange rate type. However, for normal document postings (trans. FB01), there is no other solution but to choose a different document type.
For example:
If you want to use exchange rate type B instead of M, in customizing you have to give Alt Ex.Type as B against M. So that it will take B rate whenever M is applicable. If you want this B rate to be applicable for specific document types then you can do the same at document type definition itself. Otherwise you can do the same At Payment program level/ Revaluation. These are the only places where exch.type comes into picture.
Please be advised that you can not change the default exchange rate type
for the 1st local currency. The default type for 1st local currency KURST of M cannot be changed. SAP does not allow for customers to setup a company code with an exchenage rate type other than M for the 1st local currency (because this could lead to exchange rate differences in the system which are not allowed).
Exchange rates are defined in SAP at a Global level via transaction OB08. In the IMG documentation for transaction OB08 (path General Settings > Currencies > Enter exchange rates) it explains that:
'The exchange rates apply to all company codes'
'The system uses the type M exchange rates for foreign currency
translation when posting and clearing documents. An entry must exist in
the system for this exchange rate type. The exchange rates apply to ALL
Company Codes.'
Hope this information helps.
Regards,
Lucas Dornelles
FI Support Consultant
SAP Active Global Support - Financials

Solve problem of exchange rate

enter rate INR/USD rate type M for 09.04.2008 in the system setting..
        pls solve it
    With Regards
Prasanta Kumar Sahu

Hi,
You have to maintain the exchange rates from INR to USD in the following path for the exchange rate type M.
SPRO-SAP NETWEAVERGENERAL SETTINGS-CURRENCIES-ENTER EXCHANGE RATES.
It is preferably to be maintained by an FI guy who knows whether to maintain the rates at direct or indirect quotation.

Basic questions about Exchange Rate Differences

Hi Experts?
I have few questions about exchange rates:
1. Currently in 2007, under what circumstances are exchange rate differences not posted automatically? In the previous version, it was this case when invoices are linked to payment, and manual exchage rate differences had to be run.
2. What are unrealized exchange rates? and When do unrealized exchange rates occurs?
3. In account oo logical pinciples, why is there a need to auto reverse Exchange rate differences or Conversion rate differences during the opening of a new posting period??
Much Thanks!
Warmest Regards,
Chinho

Hi Chinho,
you may find useful info in this wiki:
[How does SAP Business One deal with Realised and Unrealised Exchange Rate Differences? |https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=60654139]
& also these 2 EES:
[Exchange Rate Differences|https://psd.sap-ag.de/PEC/calendar/html/recording.php?hck=7a4f07ef7ac81ec31e04d55faffe33bdde93ec2398c338760e0d98adab7ba5acf2c39b2da1782f45e8a5a4d337dedcc647afebddd531782af42bafae98ce7ed5]
[Exchange Rate|https://psd.sap-ag.de/PEC/calendar/html/recording.php?hck=e5397f14c44f8df754617194051dab1ad38f59f08580406c2efd59aa4c0f71616713c2abe76bc503e08f2f5eda4863634f6fe99ad39d46c947c09623b91e53ca]
As a rule, in version 2007 it's the unrealised exchange rate differences on the BP side that are relevant since with the introduction of the unified internal reconciliation engine realised partial exchange rate differences are automatically posted. You also use the functionality to post exchange rate differences for FC GL accounts at a particular execution day.
All the best,
Kerstin

Changing Exchange Rate Posting in General Settings

Hi, Plesae I need your help concerning the exchange rate. i'm using SAP Business One 8.8 PL 15. In the display tab in Administration -> System Initialization -> General Settings, I chose "Indirect". However, many transactions (invoices) were done.
I want to change the Exchnage Rate Posting to "Direct". I know that I cannot change this setting after the first posting is made.
But, is there a way to solve this problem. I 'm in a big trouble. Please any suggestions?
Thank you.

Hi Nadia,
unfortunately you are looking at the creation of a new database. This is one of the fundamental settings of the application & affects all postings. Therefore it is not possible to change this setting after postings were made.
You can check the DTW templates for the transactions you already have & extract the required data using queries. Convert the query output into DTW files & then use these templates then to populate the empty back up of your customised database.
All the best,
Kerstin

Exchange rate on a specified date

Hi Friends,
My requirement is to read the exchange rate (from JPY to USD) on a given date (say 03.04.2005) or earlier to that. The date field is in different format in TCURR. How to get the value on given date? Could somebody help please.
Regards

Refer to link: [Get your exchange rate|https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/6b5de790-0201-0010-3cb9-f03e8c4aeb12]

Help on Direct and Indirect Exchange Rate formula

Dear Experts,
As per subject, can anyone write the formula of how both "direct" and "indirect" exchange rate calculation works in SAP B1?
Warmest Regards,
Chinho

Hi Chinho,
Direct: X units of local currency (LC) = 1 unit of foreign currency (FC)
Indirect: 1 unit of LC = X units of FC
Therefore, considert his example:
LC = EUR
FC = GBP
GBP Rate is set as 1.23
Document total = GBP 10.00
GBP 10.00 = EUR 12.30 when using the 'Direct Method' (1.23 EUR = 1 GBP)
GBP 10.00 = EUR 8.13 when using the 'Indirect Method' (1 EUR = 1.23 GBP)
All the best,
Kerstin

Exchange rate difference in SAP MM

Hi experts,
Is there any way to bring the exchange rate difference at time of invoice to some other account rather than stock account.
The scenario is; for eg.
in PO : 1 USD = 50 INR
@ GRN 1 UDS = 55 INR
@ INV 1 USD = 60 INR
At the GRN, inventory will be updated with 55 INR.
At the INV, system will value vendor at 60 INR, but in Standard SAP, the difference of 5 INR will be updated as below.
1. exchange rate diff. will be posted to stock account if available stock qty is >= invoice quantity
2. exchange rate diff. will be posted to exchange rate diff acct (as per KDM) ,if available stock qty is 0
3. exchange rate diff. will be posted propotionately to stock account and exchange rate diff acct (as per KDM) ,if available stock qty is < invoice quantity
Is there any way, that system will post the exchange rate difference to separate account , rather than inventory.
It is because in client audit, the audit concern say, according to Indian standards, inventory should be valuated only one time in imports. In case of any differences, it should post to separate account and not inventory. They say SAP allows that. Client asked us the same.
I have checked, OMRW, but even after giving 'N' in ERD setting, system is posting to stock account only.
Any way to meet this??
Regards
sBk

Dear Sujith,
Exchange rate differences for a moving average price material will be
posted to the stock account, provide there is sufficient stock coverage.
Transaction OLMR -> Incoming invoice -> Configure how exchange rate
difference are treated.
If you set this selection field then the settings in the ERD Setting
column for this currency type are no longer relevant. The system
calculates and posts exchange rate differences between order-related
goods receipts and invoices not just for materials with standard price,
but also for:
* Materials with moving average price
* Account-assigned transactions
* Planned delivery costs
Because of this setting the exchange rate differences are posted to KDM
account instead of stock (BSX) or price difference (PRD) account
If you uncheck the field, exchange rate differences will be posted to
the stock or price difference account, for a moving average price
material, based on the stock coverage.
Please refer Sap note 980402 in detail
regards,
lalita

How to deploy AXIS adapter frame work in sap pi

Hi All ,
We are going to use Axis adapter framework in AAR PI landscape(X6* track). As we understood, this is SAP provided by default with PI but there are some more additional JARs need to be installed to enable this functionality.
Do we need downtime for this activity?
How to to deploy some standard JAR files in SAP PI
system to enable Axis adapter framework PI systems.

Hi Rainder
Could you refer the SAP Note 1039369 - FAQ XI Axis Adapter for your request. and also you can search SCN or Google about your requirement you can find some many threads
Regards
Sriram

Exchange rate SAOP-AXIS adapter - SAP PO 7.4

Similar Messages

Maybe you are looking for