How to Add a parameter of currency exchange rate in the selection screen

Dear Friends,
How to Add a parameter of currency exchange rate in the selection screen with format (9999.99999). wich field i need to take.
Thanks,
Sridhar

TCURR-UKURS.
~Suresh

Similar Messages

How to add * wild card to a specific field on the selection-screen.

Hello,
How to add a * WIld card to a field in selection screen.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS : S_STCTS FOR G_STCTS OBLIGATORY, "NUMBER SCHEME
S_AT20A FOR G_ATTR20A, "SUBSTANCE ID
SELECTION-SCREEN END OF BLOCK B1.
I need to add Wild card functionality to Number scheme field S_STCTS on selection-screen.
Any suggestions would be apprecaited..
Regards,
Kittu

Hi Kittu,
Here is one sample code:-
select-option : s_name like kna1-name1.
start-of-selection.
if s_name-low = '*'.
select * from kna1 into table it_kna1.
elseif s_name-low = 'pat*' or s_name-low = 'pat'.
select * from kna1 into table it_kna1 where name1 like 'Pat%'.
endif.
In case of wild card Select should be :-
select * from <dbtab> where <field> like 'P%'.
You can also use RANGES in your Code.
E.g. RANGES: R_OBJNR FOR JEST-OBJNR
R_OBJNR-SIGN = 'I'.
R_OBJNR-OPTION = 'CP'.
R_OBJNR-LOW = 'K1*'.
R_OBJNR-HIGH = 'K2*'.
Hope this helps.
Thanks & Regards
Jitendra Gujarathi

Add Exchange rate type to Selection Screen in BEx

BW Experts,
Business raised a request to add Exchange Rate Type(KURST) from TCURR table in the selection screen of BEx so that they can select the required rate and target currency for a particular key figure.
In Query Designer we can provide variable for currency by going into the context menu of key figure but not sure how to provide a variable on Currency Conversion Key.
Please suggest.
Thanks in advance.
-Bobby.

Hi there,
You could with user exit define a variable ready for imput but in step 1 prefill the variable with only those values, but this would still when the user executes when pressing F4 be able to check all that. Nevertheless that variable would be prefilled with the values you wish in user exit.
Another option is to mark 0RTYPE in RSD1 as authorization relevant and manage different authorization values for the users. This way you could when the user presses F4 see only values he/she is authorized.
Diogo.

How to attach search help to a particular feild in the selection screen..

Hi all,
how can we put a search help for a field in the selection screen.
i have to attach search help for this.
SELECT-OPTIONS: s_xabln FOR qals-mblnr. "GRS No

Find out the respective search help and use like this...
Parameters : p_pernr type pa0001-pernr MATCHCODE OBJECT prem .
Here PREM is the search help for PERNR

How to add user defined functions in Menu bar of a Selection Screen?

Hi,
Can anybody please suggest me that how can I add user defined functions in the menu bar of a Selection Screen?
Regards
s@k

Dear Amit,
I am referring to the standard SAP program: RIEQUI20.
On the initial screen, there are 3 tabs.
Code:
SELECTION-SCREEN BEGIN OF TABBED BLOCK tab FOR 25 LINES.
SELECTION-SCREEN TAB (20) tab1 USER-COMMAND ucomm1
                     DEFAULT SCREEN 001.
SELECTION-SCREEN TAB (20) tab2 USER-COMMAND ucomm2
                     DEFAULT SCREEN 002.
SELECTION-SCREEN TAB (20) tab3 USER-COMMAND ucomm2
                     DEFAULT SCREEN 003.
SELECTION-SCREEN END OF BLOCK tab.
AT SELECTION-SCREEN.
CLEAR gv_okcode.
gv_okcode = sy-ucomm.
CLEAR sy-ucomm.
CASE gv_okcode.
    WHEN 'IH08'.
      CALL TRANSACTION 'IH08'. "Equipment Selection
    WHEN 'IW29'.
      CALL TRANSACTION 'IW29'. "Notification Selection
    WHEN 'IW39'.
      CALL TRANSACTION 'IW39'. "Order List Selection
    WHEN OTHERS.
ENDCASE.
*   Check date:
IF NOT datuv IS INITIAL
AND NOT datub IS INITIAL.
    IF datub >= datuv.
    ELSE.
      MESSAGE e884(ih) WITH datuv datub.
    ENDIF.
ENDIF.
IF variant IS INITIAL AND
     dy_vari IS INITIAL.
    PERFORM get_default_variant_f14 USING variant.
ENDIF.
PERFORM variant_existence_f14 USING variant.
IF datuv IS INITIAL.
    datuv = sy-datum.
ENDIF.
IF datub IS INITIAL.
    datub = sy-datum.
ENDIF.
IF sy-ucomm = 'ADDR'.
    PERFORM adress_sel_f01 USING 'EQUIR'.
ENDIF.
PERFORM check_parnr_f76.
* AT SELECTION SCREEN OUTPUT
AT SELECTION-SCREEN OUTPUT.
STATICS: l_slset TYPE sy-slset.
*--- Set initial variant
PERFORM variant_init_f14 USING 'INST' 'INST' 'INST' 'RIEQUI20'.
IF variant IS INITIAL AND
     dy_vari IS INITIAL AND
    gv_variant_flag IS INITIAL.
    PERFORM get_default_variant_f14 USING variant.
    gv_variant_flag = 'X'.
ENDIF.
*--- Set Icon for adress-button
PERFORM set_icon_f01 USING dy_adrfl ad_icon text-ad0 text-ad1.
*--- get classification data from select option
*--- (if new variant or if called via submit or F3)
IF ( l_slset NE sy-slset ) OR
     ( s_comw[] IS NOT INITIAL AND gt_clsd_comw[] IS INITIAL ).
    l_slset = sy-slset.
    gv_class_old = dy_class.
    gv_klart_old = dy_klart.
    PERFORM copy_selopt_comw_f79 TABLES gt_clsd_comw s_comw.
    PERFORM class_search_init_f77 USING 'EQUI'.
ENDIF.
*--- set Icon for classification
LOOP AT gt_clsd_comw TRANSPORTING NO FIELDS
                      WHERE atcod > '0'.
    EXIT.
ENDLOOP.
IF sy-subrc IS INITIAL.
    gv_comw_flag = 'X'.
ELSE.
    CLEAR gv_comw_flag.
ENDIF.
PERFORM set_icon_f01 USING gv_comw_flag cl_icon text-cl0 text-cl1.
CALL METHOD cl_uid_cust=>selection_screen_output.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR variant.
PERFORM variant_inputhelp_f14 USING variant 'RIEQUI20'.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR dy_parnr.
PERFORM f4_for_parnr_f76.
AT SELECTION-SCREEN ON BLOCK clse.
IF dy_class NE gv_class_old
    OR dy_klart NE gv_klart_old.
    gv_class_old = dy_class.
    gv_klart_old = dy_klart.
    CLEAR gv_comw_flag.
    REFRESH gt_clsd_comw.
    REFRESH s_comw.
ENDIF.
PERFORM class_exist_f77 USING dy_klart dy_class 'DY_CLASS'.
IF sy-ucomm = 'COMW'.
    CALL FUNCTION 'IHCLSD_VALUATION_POPUP'
      EXPORTING
        i_klart               = dy_klart
        i_class               = dy_class
        i_language            = sy-langu
        i_key_date            = sy-datum
        i_also_subclasses     = dy_subcl
      TABLES
        ct_comw               = gt_clsd_comw
      EXCEPTIONS
        exc_no_class          = 1
        exc_klart_not_allowed = 2.
    IF sy-subrc <> 0.
      MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
        WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
*--- fill classification data in select option
    PERFORM copy_comw_selopt_f79 TABLES gt_clsd_comw s_comw.
ENDIF.
IF sy-ucomm = 'ONLI'.
    sscrfields-ucomm = sy-ucomm.
ENDIF.
Regards
s@k
Edited by: siemens.a.k on Jan 15, 2010 10:10 AM

HOW CAN I PLACE 2 PUSHBUTTONS SIDE BY SIDE ON THE SELECTION-SCREEN?

i want to place 2 buttons but using my code, the other goes below the first. Can anyone help me?

hi,
write as below
selection-screen: pushbutton 10(30) text-003 user-command
clk1 modif id sg1,
pushbutton 50(50) text-004 user-command clk1
the push buttons appear in the same line.
reward if useful,
thanks and regards
Edited by: hema bobbili on May 23, 2008 6:58 AM

Unknown currency exchange rate ???

In invoice i have 2 items.
the price (PR00) of one of them is OK.
the other has a mistake in its price (PR00).
all the details (dates...) are the same in the 2 items.
the problematic item:
price of 1.98 ILS, OTY=9000, currency exchange rate is 4.20400.
the result is 74,880. it should be 74,915.28... (1.9890004.20400).
why the result is wrong?
[the currency exchange rate at the pricing date of the invoice is 4.20400.
the culculation of the 74,880 used the currency exchange rate 4.20202 - which does not exist in the currency exchange rate table.]
thanks

Hi:
I hope that you can see it from table TCURR. In this table you can select the FCURR (begin curr), TCURR(translated curr) GDATU (inverted date. 99999999 - youdate). The exchange rate is reflected in the field UKURS.
Regards.

SD-currency exchange rate

In invoice i have 2 items.
the price (PR00) of one of them is OK.
the other has a mistake in its price (PR00).
all the details (dates...) are the same in the 2 items.
the problematic item:
price of 1.98 ILS, OTY=9000, currency exchange rate is 4.20400.
the result is 74,880. it should be 74,915.28... (1.9890004.20400).
why the result is wrong?
[the currency exchange rate at the pricing date of the invoice is 4.20400.
the culculation of the 74,880 used the currency exchange rate 4.20202 - which does not exist in the currency exchange rate table.]
it's QA for consults i know but i need help
thanks
friends.

Hi
Try the following so you can see what is happening and why the split occurs
The VBRK_KURRF field would usually be filled directly from the VBKD-KURRF
values of the reference document.
If you have a standard credit case these would be the details
Copy control table TVCPF
Billing Type                      G2
SalesDocType                 G2
Item category                   G2N
Data VBRK/VBRP            002
FV60C002 FORM DATEN_KOPIEREN_002.
If you have custom entries set a BP in your data transfer routine ...
Put a breakpoint in the FV60C002
Run VF01 for the credit memo
The program will stop in the data transfer routine ...
set the vbrk-kurrf to 1.00000 and F8
It will hit it again for weach of the 3 items set it to 1.00000 each time
There should be no split ....
(In here you can also see the value of the VBKD-KURRF for each item)
If it splits do the same and check here as each item is processed
LV60AB09 -> form XVBRK_BEARBEITEN
if ovbrk-fix = vbrk.          >>>>
    xvbrk       = ovbrk.
As each item is processed compare the contents of ovbrk-fix against vbrk.
One of the fields must be different which is causing the split if not KURRF
I hope this helps you to analyse this further and find the cause of the split
Kind regards
Brian

How to add a parameter to sql query in report

Hi
How to add a parameter to sql query in report.
Parameter is from Visual studio
example:
select * from tab1 where dl=parameter???
I have VS 2008 prof CR XI R2, mysql

Hello,
If you have this API available then you can modify the record selection formulae in code to add filtering:
string recordSelectionFormula = "{T_INV_RPT_ADDR.IND_PROMUS} = {?P_PROMUS?} AND {T_INV_RPT_POINT.INVOICE_DATE} = DATE(2008, 05, 31) AND {T_INV_RPT_POINT.CHECKOUT_DATE} = date(2008, 04,29)";
CrystalDecisions.CrystalReports.Engine.ReportDocument.RecordSelectionFormula = recordSelectionFormula;
You have to format and follow the rules as in the Designer so not too much work to get this to work.
CR for .NET may not have the ability so you will need to upgrade to a Developer version of Crystal Reports.
Thank you
Don

Adding (currency) exchange rate symbols to Apple Stocks app

I have had an iPhone since the original model was launched in the UK and now have an iPhone 4 running iOS 4.1.
Way back in time, I added successfully some UK stocks, and also via a tip I saw back then, the Yahoo finance symbols for two currency exchange rates, these being Pound vs. Dollar, and Pound vs. Euro. If you visit the Yahoo finance site you will see the symbols for these are GBPUSD=X and GBPEUR=X
These all still work fine, but I now wanted to add an additional currency exchange rate of GBPINR=X (Indian Rupees). However now it seems that this app will not let me add such symbols.
Does anyone know if this is still possible? and if so could you detail how you managed it?
By the way, the reverse conversions should in theory also be possible e.g. USDGBP=X

It has now started working again that is I can search for these special symbols and add them successfully, I guess Yahoo was having a bad day.

Gain or loss due to foreign currency exchange rate in Travel Management

Hi Experts,
I am facing some issues in foreign currency surrender in Travel Management.
Example:-
An employee goes on a foreign trip in which he takes advance in USD. After returning from the trip, if any USD balance is there then he returns it to company. If the exchange rate falls or increased, then company books it as gain or loss to comany. How the same can be handled in Travel Expense Report. Below is an example of the same.
USD
Exchange Rate
INR
Advance taken
550
65
35750
Expenses claimed
500
65
32500
Difference
50
65
3250
But Returned to company in less exchange rate
50
60
3000
Loss on Exchange
250
Regards,
Daniel

HI Sigi,
The problem is, during a International trip. While taking the advance, the exchange rate of USD is something & while returning or excess expenditure the exchange rate is different. Because the posting to be done in INR & the expenses are adjusted against the advance.
But when there is a change in the exchange rate then the whole advance is not adjusted. SO to adjust the same the balance amount to be adjusted as gain or loss to the company a/c.
Regards,
Daniel

Changing Mileage "Currency Exchange" Rate in Expense

I've recently upgraded to Palm Desktop 4.1.4 which removed Expense from my programs... although I found it in the Palm Desktop program! (I use MS Outlook).
The old version would download to the Sample1 MS Excel sheet, which is my preference, if possible. I'm no Excel guru, so I can't figure that out.
Anyway, Palm Desktop Expense has the default for expense mileage at $1 per mile. I wish I got that! I have been unable to change that exchange rate to the .40 going rate. I've been all over the palmOne site looking for help.
Thank you!
Post relates to: Palm m515

I found the answer... and you're right, I don't think the techs read this forum.. mostly because having talked to them a couple of times on the phone, I'm not sure they can read english.
Besides, with the sale of palm now, I doubt the Palm really gives a too hoots about the users anyway...
So, to answer the question:
In Palm Desktop 4.1, (yes, the last version from the most recent) you would select mileage in your palm and enter the data...
Then when sync'ing, in Expense, you'd click on the entry and then go to the bottom to the conversion icon (looks like 3 stacks of coins) next to the total...
Then you could click on "Adjust Currency Rates" and another pop-up would appear allowing you to adjust $1 = mi _____
Apparently this is broken in 4.1.4.
Hooray Palm!
THIS is how you kept losing market share to WinBlowsCE.
Pat yourselves on the back for a job poorly done!!
See ya guys,
-Ben

Currency exchange rate

I, have a question regarding the Currency exchange rate.
We have a total of 20 -25 different local currency data records in R/3.
In BW reprot we need to convert all these local currency to CDN.
Can anyone suggest me how to do it and anylinks that would help me, please help me as i am new to BW.
thanks
SAM

You can set the translation directly in the query and BW calulates the conversion at runtime. Obvious you must specify the type of exchange rate, the date of reference, and so on...
In the BEx Analyzer, there are two possibilities for handling different currencies :
1 Definition of a currency translation per key figure in the query definition
2 Ad hoc currency translation in the Workbook (after having executed the query)
You can find here some info:
http://help.sap.com/saphelp_nw04/helpdata/en/80/1a682de07211d2acb80000e829fbfe/content.htm
https://www.sdn.sap.com/irj/sdn/advancedsearch?searchpluginname=sdn_library_adv
Here you can find the following:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/287bab90-0201-0010-f48e-cc55b0cd13d0
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/e473ab90-0201-0010-22ac-fdd925cac167
Hope this helps...

Package/class which gives currency exchange rates

Is there any package /class in Java which gives the current currency exchange rate ? If not how can this be achieved?

you'll have to find an online provider of that information and write code
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How to find credit data exchange rate at the billing document

Hi Gurus,
I have a question about Creidt data exchange rate, I created sales order and when I tried to generate the invoice, it was split into 2 billing document and the reason in split analysis is "Credit data exchange rate at billing document", I want to ask where can I find the credit data exchange rate at the billing document?
And where can I find that this is one of the criteria to trigger the billing split?
Thanks for your great help in advance.
Edited by: Lakshmipathi on May 25, 2011 8:57 PM
Please dont post the same question in multiple forums which is not allowed

Hello, this field is for the exchange rate between local currency & local currency 2, there must be someplace to set up it, do you know where is that place?
As now the invoice split show the data with the exchange rate which is weird. And i don't know how to fix it so that the invoice will not be split anymore..
Thanks for your great help!

How to Add a parameter of currency exchange rate in the selection screen

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