Exit for checking Exchange Rate in ME21N(Only for Import PO)

Hi,
Could you pls tel me User Exit/BADI for transaction ME21N to check the Exch Rate Fixed In Delivery/Invoice tab for Import Document Type.
Thanks in Advance..
Nithy

Hi,
This is the list of exits for ME21N.
AMPL0001            User subscreen for additional data on AMPL
LMEDR001            Enhancements to print program
LMELA002            Adopt batch no. from shipping notification when posting a
LMELA010            Inbound shipping notification: Transfer item data from ID
LMEQR001            User exit for source determination
LMEXF001            Conditions in Purchasing Documents Without Invoice Receip
LWSUS001            Customer-Specific Source Determination in Retail
M06B0001            Role determination for purchase requisition release
M06B0002            Changes to comm. structure for purchase requisition relea
M06B0003            Number range and document number
M06B0004            Number range and document number
M06B0005            Changes to comm. structure for overall release of requisn
M06E0004            Changes to communication structure for release purch. doc
M06E0005            Role determination for release of purchasing documents
ME590001            Grouping of requsitions for PO split in ME59
MEETA001            Define schedule line type (backlog, immed. req., preview)
MEFLD004            Determine earliest delivery date f. check w. GR (only PO)
MELAB001            Gen. forecast delivery schedules: Transfer schedule imple
MEQUERY1            Enhancement to Document Overview ME21N/ME51N
MEVME001            WE default quantity calc. and over/ underdelivery toleran
MM06E001            User exits for EDI inbound and outbound purchasing docume
MM06E003            Number range and document number
MM06E004            Control import data screens in purchase order
MM06E005            Customer fields in purchasing document
MM06E007            Change document for requisitions upon conversion into PO
MM06E008            Monitoring of contr. target value in case of release orde
MM06E009            Relevant texts for "Texts exist" indicator
MM06E010            Field selection for vendor address
MM06E011            Activate PReq Block
MMAL0001            ALE source list distribution: Outbound processing
MMAL0002            ALE source list distribution: Inbound processing
MMAL0003            ALE purcasing info record distribution: Outbound processi
MMAL0004            ALE purchasing info record distribution: Inbound processi
MMDA0001            Default delivery addresses
MMFAB001            User exit for generation of release order
MRFLB001            Control Items for Contract Release Order
Regards
Rajesh Kumar

Similar Messages

User exit for calculating exchange rate in MRER,MRKO,MRNB,MIRO

Hi All,
For the transactions MRER,MRKO,MRNB,MIRO I want to change the exchange rate type(tcurv-kurst) which is used to calculate exchange rate .
For example, exchange rate type 'M' is used to calculate the exchange rate but now i want to use the type 'ITAD' to calculate the exchange rate.Could you suggest some user exit or BADI for achieving this.

Hi Subasree,
The user exits for respective tcodes are mentioned below,
MRER
Exit Name           Description
MRER0001            Automotive Evaluated Receipt Settlement (ERS)
MRKO
Exit Name           Description
RMVKON00            Enhancements to report "Settle consignment liabilities"
MM08R001            User exits for ERS
MM08R002            User exit for tolerance checks
MRNB
Exit Name           Description
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
MIRO
Exit Name           Description
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
Hope you will find the required amongst this,
Regards,
Soundarya.

Re: exchange rate did not effect for the billing M

hi experts,
good morning to all,
i have a doubt my company code currency is HKD.
the exchange rate given on 01.01.2011 is 10.26xxx and for 01.2.2011 given as 10.37xxx for HKD to EUR.
for january the invoices generated correctly by using M, now where as for february the invoices generated did not capture the M rate. when we see the documents it captured 11.35xxx for HKD to EUR i checked in ob08 the ex.rate for M is 10.37xxx.
so if any body face the same scenerio giveme your inputs awaiting for your golden replies and have a good day to all.
thanks in advance,
kumar.b

Hi,
I think u maintained 2 exch. rates 10.37 and 11.35 for date 01.02.2011
So system giving priority to 11.35 because you may be enetered this rate after 10.37
Also check which exchange rate type is maintained for customer, it might be there is diffrent exchange rate type in customer master in stead of M, and for that exchange rate type the rate is 11.35.
Determination of exchange rate
Exchange rate type(in customer master-billing tab) + Valid from date = Exchange rate
Kindly check thoroughly.
kapil
Edited by: Kapildev Farakte on Mar 10, 2011 9:14 AM

"Program for Currency Exchange rate updatein SAP"

HI All,
PLease provide me with the Program name for Currency exchange rate update.
Thanks & Regards
Harish

HI
You can use Program RSIMPCURR to automate.
This program update the TCURR table everyday with correct exchange rate.
Thanks
Ranjith

RE: account determination for OI exchange rate

Hello,
I have maintained accounti determination for OI exchange rate differences in the transactio code OB09.
G/L account --- Loss and gain..
Can any one help me in testing ? How this should be tested that the accounts are working properly.

Hi
Come up with a test scenario where you post a foreign currency invoice (E.g. Customer Invoice) at the beginning of the month and then subsequently posting a receipt later on that would result in foreign currency gain or loss. Results of this should be as per u201CExchange Rate difference Realizedu201D set up in OB09. F.05 should result with u201CValuationu201D set up in OB09.
Hope this was clear

I want to install Google Toolbar for Firefox, but this is availaible only for Firefox 4. Can I replace My Firefox 6 with this older one Firefox 4, please?

Question
I want to install Google Toolbar for Firefox, but this is availaible only for Firefox 4. Can I replace My Firefox 6 with this older one Firefox 4, please?

Which Windows version are you running?
Try to run the Firefox installer as Administrator (right-click: Run as Administrator) and maybe the Firefox program also just one time.

Validation \ User-exit \ BADI \ BTE for F-43 for missing exchange rate

Hi,
I maintain the exchange rate on a daily basis in TCURR exchange rate table.
But, let's say that, by accident, in one day I fail to input the exchange rate.
In this case, when I input a invoice in F-43, I'd like for the system to issue a warning (blocking) message saying that there is no exchange rate for that specific posting (translation) date.
I tryed to create a validation for F-43. But the conditions available in validation are just too simple and I couldn't achieve my goal.
However, I saw I can attach an user exit to the validation or an user exit directly in F-43.
I found in SMOD the following user-exits for F-43 (in package FBAS), but I don't know how to use them:
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master Data
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
RFEPOS00 Line item display: Checking of selection conditions
RFKORIEX Automatic correspondence
SAPLF051 Workflow for FI (pre-capture, release for payment)
Can you help me to attach an user-exit to a validation or an user exit directly in F-43 to do the specified validation?
Or maybe this can be done with a BADI \ BTE?

Thanks for the reply.
I succeded creating the validation with an user-exit. I made the following steps:
1) I created the validation in GGB0 (for document header), issuing a standard message (420 "Exchange rate not found") from message class (ZRSAU) - which is a copy of RSAU message class (in the beggining I put no pre-requisites, checks or rules, just the message).
2) In OB28 I attached the validation (with call point document header) and I made it active (without batch input).
3) I copied the RGGBR000 program (which is standard program with an example of validation) into ZRGGBR00 (it should be maximum 8 characters).
Then I changed the ZRGGBR00 program (form U100) comparing the translation date (from BKPF) with the date from table TCURR (and exchange rate type M, and documents currency other than local currency).
If the program doesn't find any exchange rate in TCURR in that date, it issues the error message (assigned in GGB0).
4) In GGB0, I put the U100 user exit as a check and rule
5) In GCX2, I attached the ZRGGBR00 program to the GBLR application area (which is for user exits for validations / rules).
Now it's working fine!

User-Exit to modify exchange rate type for Accouting document

Hi,
My requirement is as follows.
I am creating an incoming invoices which in turn creates an accounting document.
The document currency for the accouting document is different from the Company code currency. In such a case, the "Exchange rate type" provided in the customization of the "Accouting doc type" is picked up and the exchange rate is determined for the conversion.
I need some user-exit/badi/bte where I can override default "Exchange rate type" for my accouting document.
Regards,
Abhishek

Provide the exchange rate in the BAPI to create the incoming invoice document.

- How to Check Exchange Rate History -

Hi,
Is anybody knows the name of the "exchange rate history table", for I would like to check which user have modify the rate, in which I can't check it in change log. Thanks for your help and time.
Cheers,
serene

Dear,
It is the sytem current behaviors that "show history function" doesn't work for Exchange Rates and index window.
But You could run the Financials > Exchange Rate Differences report to check the difference.
In the Selection Criteria, set Execution Date 01/08 and
select used Currency.The Exchange Rate Differences window will show the difference for each BPs and Accounts, to double click the one line, Line Details will show the all transactions for each account.
There are some differences if the transaction use old exchange rate (such as 0.1234) since we have the current exchange rate (such as 0.1238)
If the transaction use the new exchange rate 0.1238, then the difference will show as 0.
Wish the information could solve your issue.
Regards
Apple

Incorrect exchange rate is getting picked for Billing doc

Hello ,
For billing document,(i.e document type RV ), exchange rate type B is defined. But when I pass a billing document through VF01, the exchange rate is picked from exchange rate type M
But if I do a FI document through F-02 for document type RV , the exchange rate is picked from exchange rate type B.
please let me know why the sytem during VF01 is not taking rates from exchange rate B.
Thanks

Hi,
If this scenario includes excise transaction then check in sprologistic general-Tax on goods & Movementsindia- basic settings -
maintain company code setting -
in that check which doc type are assigned which exchange type is assigned i think this may help you.
regards,
Santosh kumar

Is it possible to use an exchange rate of any date for amounts of a cube

Hello experts,
Is it possible or not to use an exchange rate of any date (ex : 23/02/2009) for amounts of a cube where the time are ONLY Fiscal Period.
Thanks in advance.

Thanks for the immediate response.
The situation is..
We have the cube , that has only FISCAL PERIODS.
The user want to apply an exchange rate of the date 23/02/2009 (which is NOT the last day of the period !).
See here the values of the table TCURR,, for the dates between 20/02 and 05/03.
Normally, the user wants to use the Rate of the 23.02.2009 --> 0.87800
Currently all the queries gives a calculation based on the rate of 0.89330, which is related to the 1st day AFTER the posting period that correspond to the given key-date.
1.There are 3 fiscal periods ; 001 / 002 / 003.
2.The calculated rate (0.89335) correspond to the TCURR rate of 02.03.2009 (value 0.89330)
which date correspond to the 1st day after the fiscal periods (002) in which the key-date (23/02/2009) was choosen.
Hence, we can say that the key-date is u2018Recognizedu2019 by the system as a true referenceu2026 (the choosen period correspond to the choosen key-date) ;
BUT, it seems impossible to get the rate of a specific date, for a cube that has only FISCAL PERIODS.
I am looking for
1.looking in the literature whether this case is explained clearly ;
2.eventually, finding a way to respons to the useru2019s ,needs
thanks in advance.

Exchange rate type not defined for country

Hi All,
I have noticed an error message during testing of postings using tax codes. The error message nbr is FF802 (Exchange rate type is not defined for country XX). When we are testing postings on accounts for which tax code is ignored (not relevant) it is ok. Could you please let me know where exactly we have settings and how it is related to the tax codes ? I have never seen that connection previously.
Thanks,
Points will be rewarded afterwards.
Tomasz

Hi Tomasz,
The exchange rate types are defined at country level in General Settings and the company codes with that country can access that. Normally the exchange rate types are defined as M, P, B and G. M is for average rate and is used in FI, while P is for planning in CO.
Regd
Bharat

Exchange Rate calculation not happening for Special GL in FAGL FC_VAL

HI ,
Exhcange rate calculation for all reconciliation accoout going on but for specilal gl not happens.
Could you please tell me whether system calculates or not for special gl or calculates only reconciliation account in FAGL_FC_VAL

Its going well

MIRO cuurency for PO Exchange Rate Fixed..

Hi,
I am fixing the exchange rate at the Time of PO, GR Done based on Exchange rate (PO) ,
M requirment is :While doing the MIRO , System should capture Exchange Rate from PO , But Currency as per Company code currency. ( At present system is not accepting company code currency where PO Exchange rate tick maintained )
How we can achieve this , Any Exits avialable to change the currency.

HI
while doing MIRO system will pick up vendor currency
which currency your are using in PO.it will vendor currency
if in MIRO you want company code currency then while doing MIRO change it
Regards
Kailas Ugale

How to check Exchange rates are daily updating in BW

Hi All,
How can we check whether currency exchange rates are updating from R/3 to BW.
If not how can we update daily from r/3 to bw in Background Job?
How can we do manully in BW?
Thanks in Advance,
C.V.

Hi,
First of all check what time and how frequently the R3 system gets updated with the new/changed exchange rates. Depending on that you'll need to fix up the timings after the R3 system has been updated.
If you use PCs or any scheduling tool you can easily schedule them in the background using the background jobs.
Cheers,
Kedar

Exit for checking Exchange Rate in ME21N(Only for Import PO)

Similar Messages

Maybe you are looking for