Group currency field in overview screen

Hi,
My client wants Group currency field in document overview screen at the posing in addition to company code currency. May i know how to insert this field in overview screen.
Thanks & Regards
Sunitha.

it is closed

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How to change config to allow posting to group currency field

Hi,
I am experiencing a problem whereby the asset for my local currency (USD) is different from my group currency (USD). There are many wrong postings causing this difference.
And it is too late & tedious to do all the correction.
Area 01 Local Currency (USD)
Area 03 Group Currency (USD)
However, I would like to do a posting to asset in both loc & group currency. My current config does not allow changes to group currency field when posting a transaction to an asset. It is grey off. System auto generate the figure.
How to I change the config so that I can also input a different figure for the group currency ?
Please help urgently.
Thanks.
Angel

Hello,
I contact you because I need to maintain a "Person Group" (PERS_GROUP in ADRP table) for 1 sales organization (SD module), but I have no idea how to do that... I checked the customer master data views (transaction XD02) but I did not find anything...
Do you know which transaction I should use?
Thanks a lot in advance!

Currency field on selection screen

Dear All ,
I am new to BI . I have to give currency field on the selection screen so that user will enter the currency in which he wants to see the report . I have given the currency on selection screen but once he clicks on the button to see what values can be entered it shows only 3 currencies which are used in infoprovider of that query .But I have to show all the currencies available in R/3 . In my R/3 system I have 195 currencies maintained and I have transferd that to BW also .
To get the things as per the requirement I have created one variable on Currency Dimension and put it in Filter so that it will come on selectoin screen But still it shows only 3 currency . How to get all the currency existsing in BW or in turn R/3 .

Hi,
what you have done is filter the query on record posted with the selected currency.
It seems that you have records only with 3 currencies in your provider.
I think what the user wants is to convert the result in the currency he chooses.
In your query, open the properties on one of your KF.
On the bottom, choose a currency conversion key.
You will need to have created a translation key in BW (tx RRC1, rrc2, rrc3) with a target currency selectable. Check in RRC3 the available translation keys.
Ask your user with which exchange rate type he wants to convert the figures.
By selecting a suitable translation key, you should be able to mark the variable entry so that the user will choose the target currency.
hope this helps,
Olivier.
Message was edited by:
Olivier Cora

VBAP append structure field on Overview screen 4900

Hi,
I have created an append structure on VBAP with a ZZ field and have included this field on the table control in the overview (sub)screen 4900 in SAPMV45A.
I have put the field in a number of the PAI CHAIN statements, but whenever I enter a value in the field and hit Enter, the value disappears.
Does anyone have a definitive list of places that I need to change code to stop the field contents dissappearing?
Many thanks,
Andrew

Hi - I have the issue of presenting ZZ fields from VBAP in the Item overview screen 4900. From your conversation I cannot see any solution to your similar issue. Did you do modifcations or is there a SAP way to include ZZ fileds in the 4900 screen?
Please respond.
Best regards Steen Pedersen

Changes in currency field in standard screen

hi.
i have to change, number of decimal places for currency field in standard transactions.
i.e 2 decimals to 4 decimals.
please! how to do it.
Regards.
Sreenu.

Check the Tcode OY04.
these values are maintained in TCURX.

Currency field on a selection screen of type 'DMBTR'.

Hello ABAPers,
 Could you please tell me how to do it?
 I have a currency field on a selection screen of type 'DMBTR'.
 When i input and press the enter key ,i want the value to be displayed in the following style.
 1. CURRENCY EQ 'JPY'
 EX:
 Value before pressing EnterKey = 123456
 Value after pressing EnterKey = 123,456
 i.c the value should be displayed without decimal point
 2. CURRENCY NE 'JPY'
 EX:
 Value before pressing EnterKey = 123456
 Value after pressing EnterKey = 123,456.00
 i.c the value should be displayed with decimal point
 Note:The above trick has already been done on a standard dynpro screen of Tr.Code FB60 and Field 'Amount'.
<removed_by_moderator>
Thanks and Regards,
Mohan
Edited by: Govindasamy Mohan on Oct 8, 2009 6:22 PM
Edited by: Julius Bussche on Oct 9, 2009 1:36 PM

Hi ABAP Lover,
 Thanks a lot for your reply.
 I had the same idea as yours like using data type 'P'.
But, the problem is that there is only one currency field on the screen .There is also a field of 'Company Code'.
Both fields are mandatory .
Hence,the requirement is to convert the currency value to the currency of the company code which is input .
The conversion should yield the following output on the screen after pressing the enter button.
1. When currency EQ 'JPY' , the value should be displayed without decimal point
2.When currency NE 'JPY' , the value should be displayed with decimal point
I am very sorry for not explaining you clearly in my first posting.
Thanks and Regards,
Mohan

Group Currency In BCS

HI,
We have group currency is USD. There are some company codes whose company codes currency is also USD.
Insuch cases how do we get the group currency field filled for these company codes as USD, since unless we fill the group currency we cannot create the consolidated reporting by group currency.
BCS experts please let me know your inputs.
Regards,
Ram.

Hi Dan,
I don't agree with this your paragragh:
If a group currency is provided with data collection, as suggested by Eugene, the exchange rates are not always what is required for reporting (Generally Accepted Accounting Practice- GAAP). Thus translation task is used in this case as well.
I mean if I provide, say, in a flat file data for upload where I have
-- amount in local currency, which equals the group currency ($ZZZ)
-- amount in group currency ($ZZZ)
then there is no exchange rate (and moreover the wrong rate) and currency translation execution.
Do you remember the system information after the currency translation which says that data not all consolidation units were translated?
It's exactly our case. The system finds out that the local currency equals to group currency and doesn't perform the CT.
BUT, it makes check if both amounts are equal. Though, not sure that the check is made in case of missing completely amount in GC.
Do you agree?

Group currency in FI document

Where is group currency field stored for FI document. I went to FB03 and i can see all data ..but could not locate group currency.

Hi,
        Please check as follows.
       SPRO > Financial Accounting > Financial Accounting Gloval Setting
                 > Company code > Paralle Currencies > Define Additional Local Currencies
Regards,
    Gaito

Delete entries from custom infotype overview screen

Hi
I have the requirement to delete few fields from overview screen(Screen 3000) from my custom infotype.
Can I go to screen 3000, and CUT (delete) the fields which are not required? or any other procedure?
Did anyone get similar requirement?
Please help me in this regard.
Thanks in advance.

HI
I tried hiding it with the help of code.
Still not able to achieve the result.
THe below is the code what I am using.
Please check it and suggest me.
if psyst-ioper EQ 'LIS0' or
    psyst-ioper EQ 'LIS1' or
    psyst-ioper EQ 'LIS9' .
     loop at SCREEN.
if screen-name EQ '*P9009-ZWCADM' or screen-name = 'P9009-ZWCADM'.
    screen-active = 0.
    endif.
    MODIFY SCREEN.
endloop.
endif.
Still able to see the fields on the screen.Not being hidden.

Problem with Currency Field?

Hello Friends,
I have a currency fields in a Screen, When it's value is null, It is showing me as SPACE. But My requirement is to display 0.00. How can I do this? Please do the favour needful.
Thanks & Regards
Sathish Kumar.

Hi Satish,
You must have declared the field as CHAR locally...
just declare it like ..
DATA : var type <some Currency filed from dictionary>
This will work,
Reward points if helpful,
Regards,
Tejas

No updation of group currency values for the materials.

Hi,
I have an issue while creating material Master, and I am unable to get the values in Group Currency field in the material master record.
Please help me on this.
Thanks in advance,
Satish

Hi Ben Li,
I don't konw the fields who you are talking about.
I did such developpment but i did not search in BSEG or MSEG table i do directly the conversion in the BW user Exit.
I look up the currency converion from TCURR table based on the date of the movements.
Each time i propose this solution to my customers they accepts because there is no difference withdirect value generated by SAP. And with this tecnic i can do the same for reevaluation movements. 2LIS_03_UM and Balance 2LIS_03_BX.
Hope it helps
Cyril

How to add Currency field with dropdown on screen layout (module pool)

I need to add a field called Currency( field label ) with dropdown (like SKB1-WAERS). 
The field label and input output field should default as being hidden and
sould be visible only when other field value ( on the same screen ) should match with the value in the database table .
Could you please suggest me how to create dropdown
and give this functionality with coding ?
Thanks in advance.

Hi,
In the field attributes of the SKB1-WAERS..in the group attributes..give a group name G1..Add the same G1 for the field lable also.
Then in the PBO of the screen..
***Check the conditions..when other field value (on the same screen) matches
***with the value in the database table.
LOOP AT SCREEN.
IF SCREEN-GROUP1 = 'G1'.
 SCREEN-INPUT = '0'.
 SCREEN-INVISIBLE = '1'.
 MODIFY SCREEN.
ENDIF.
ENDLOOP.
Thanks,
Naren

How to display fields in IT0002 to PA30 overview screen for IT0024(Qualifi)

Hi,
I have a requirement where I want to display two fields NACHN and VORNA on PA30 overview screen for IT0024(Qualifcations).
How can I achieve this?
Thanks,
Ameet

Hi,
There is no harm in enhancing IT0024 using PM01. However, these two fields added to P0024 using Customizing Include, happen to be display only fields over the overview screen of PA30 for IT0024.
Now to write a query in PBO of generated module pools after clicking on the button labled Generate Objects, how to take care of delimited records in both infotypes.
Thanks,
Ameet

In the component overview screen of CO01 I want to disable all the field in screen of table control.I want to make it as output screen only.

Hi all
In the component overview screen of CO01 I want to disable all the field in screen of table control.I want to make it as output screen only.
Thanks & Regards,
Rajib.

Isn't that just exactly what transaction CO02 does? CO01 is for creating production orders so what sense does it make to have it display mode only?
Maybe your goal is to stop then end user changing the component assignment that is automatically detected by the system. If so, personally I think a better starting point would be PP configuration or user authorizations rather than looking to change the screen by whatever method. As we don't know what you are trying to achieve it's hard to offer much more advice maybe all you need is to change transaction to CO02

Add a field VBAP-MTVFP (availabilty check grp)to VA01/02/03 overview screen

Hi,
I want to add the field VBAP-MVTFP to the overview screen of Sales Order--> tcodes VA01/02/03.
I came to know that this can be done by adding the field name in TCVIEW table but I am unable to see the field on the layout even upon doing so.
Could someone please help?

Hi,
Append the table VBAP with the field you wanted to display at additional data A or B, and then write the code in sales order user exit to populate the field value.
try user exit "USEREXIT_MOVE_FIELD_TO_VBAP" under include MV45AFZZ.
regards
Vivek.

Group currency field in overview screen

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