How to change currency

Hi,
I want to change default currency in IT8. please some one help me as I am new to sap.
Srtwou

For IT 8 currency check the tables V_T510 and V_T510F_B....
Check with below thread for currency tables
[Re: Currency to be defaulted to SGD]
Mohan

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How can change currency amount in clearing document

Dear Michael,
It was a User confusion with Creation Date of Invoice, Billing Date of Invoice and Posting date of Accounting Document.
User had created Invoice on some 01.03.2009 but Kept Billing Date as 26.02.2009. So, while released Accounting Doc. on 10.03.2009 (Releasing date and not Posting Date), It gets Posted on 26.02.2009, only, and not on 10.03.2009.
The whole confusion was:
When User refers Document Flow (for Invoice in VF02), System shows Invoice Date as 01.03.2009, against Accounting Posting Date 26.02.2009.
Whereas,
When I showed FBL5N to user, BL Document and AB Document both get posted on 26.02.2009 only.
Its Clear now.
Best Regards,
Amit

How to change currency in PO item by using BAPI 'BAPI_PO_CREATE1'

Hi. i want to change currency in PO item.i just find this field in condition table in this BAPI. code is as below
*POPULATE condition data
        CLEAR t_po_condition.
        t_po_condition-ITM_NUMBER      = v_poitem * 10. " Item No.
        t_po_condition-COND_TYPE       = 'PBXX'. " Condition type
       t_po_condition-CALCTYPCON      = C_B. " Calculation type
        t_po_condition-COND_VALUE      = SEQ_FILEH-NETPR. " Condition value
        t_po_condition-CURRENCY        = SEQ_FILEH-WAERS.
        t_po_condition-COND_P_UNT      = SEQ_FILEH-PEINH.
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        t_po_condition-COND_UPDAT      = c_x.
        APPEND t_po_condition.
*POPULATE condition data flags
        CLEAR t_po_conditionX.
        t_po_conditionX-ITM_NUMBER         = v_poitem * 10.
        t_po_conditionX-ITM_NUMBERX        = C_X.
        t_po_conditionX-COND_TYPE          = C_X.
        t_po_conditionX-CALCTYPCON         = C_X.
        t_po_conditionX-COND_VALUE         = C_X.
        t_po_conditionx-CURRENCY           = C_X.
        t_po_conditionX-COND_P_UNT         = C_X.
        t_po_conditionx-CONDCHAMAN       = c_x.
        t_po_conditionx-COND_UPDAT      = c_x.
        APPEND t_po_conditionX.
any advice?

Just Select The Total Column, then Drag & Drop accordingly..
whereever you want..
Alternatively you can do by
in the top right corner of the item overview you have a button for table control (above the vertical scroll bar).
If you click that button, you get a pop-up from where you can customize the layout.
Press the blue info button there and read how this is to be done.

How to change currency in material master

Could you please tell me multiple way to change currency in material master (mm02/mm02). Currency is under Costing2 tab in material master.
Thanks..

Hi,
In SPRO, u can change the Cuurency.
The Exchange Rate Type is used to store currency conversion rates for different purposes, in the R/3 System.
If the R/3 System is to perform exchange rate conversions between a large number of different currencies, it can be simplified by specifying a base currency per particular exchange rate type. Then specify the exchange rates of all currencies in relation to the base currency for the exchange rate type concerned.
In accordance with legal requirements, the base currency (EUR) must be defined as the From currency for currency conversions within the EMU (European Monetary Union). To do this, set the indicator in the field BCurr = From.
IMG->SAP Netweaver->General Settings->Currencies->Check Exchange Rate Types.
Regards,
Padmam.

How to change currency sign in report

How can I change the currency sign in report like from dollar to pound sign. Any help and advice will be highly appreciated.

Sherry,
I'm stumbling my way thru the same question. we need to print the currency symbol based on the country defined in the data. here's the not-so-short answer:
we're looking into storing the currency symbol as a unicode value (NVARCHAR2 field) in the database by country and linking it to the data selected in the report. I have a select statement in the report sql that retrieves the correct unicode value per data row. the question then seems to become: do i want to display the field as a number with a format mask, or convert the whole thing to a string/char value?
Keeping everything as a number, in the report format field Format Trigger, i create a mask for each field and call a function to do the following:
v_format := q'{(}' || q'{"}' || p_currency || q'{"}' || v_format || q'{)}';
this gives you a mask with the parenthesis for negative numbers, the currency as literal string, and the v_format (NN,NNN,NNN,NNN,NN0.00) for currency amounts. we vary the # of decimal places and pass that value into the function (just to make things complicated.)
the 'uber complex' version of the function converts the number field to a string/char value. this allows you to change the decimal and separator values for an individual data row. we have not decided to implement this, but it works. you have to enter a 'bogus' character field in the report format and use srw.set_field to change the value at runtime. this keeps the value as a number in the sql for math, but a char to display. complicated. the function does this...
          v_format := '999G999G999G990';
          v_decimalplaces := MOD((p_decimalplaces * 10),10);
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                         v_format := v_format || 'D';
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               v_format := v_format || '9';
               END LOOP;
          END IF;
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                    v_format := '(' || p_currency || TO_CHAR(ABS(p_value), v_format, 'NLS_NUMERIC_CHARACTERS = '',.'' ') || ')';
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we would pass the values of NLS_NUMERIC_CHARACTERS to the function.
the last 'hitch' is that not every UNICODE currency symbol displays properly. the euro (hex 20AC) is fine, but the korean won (hex 20A9) is not. the database character set is AL32UTF8, and the sql works fine in sql_developer. however, reports does not reliably display the symbol. i have a TAR into oracle at the moment, hoping for clarification. there seem to be many layers in oracle reports to get this to work (database character set, report server character set, font in developer, font on report server, etc.)
let us know how it goes...an often asked, but rarely answered question (IMO). hopefully this gives you some ideas.
thanks,
john

How to change currancy in primavera

hi ,
i want to know how to change Currency Symbole i want to change Indian currancy Rs to New ruppes sign
Thanks

Dear,
you can go to admin-currencies and choose a currency for your project .If your currency is not in the list you can create your currency by entering the exchange value with base currency.The base currency you can choose at the time of installation

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Check if the below link helps...
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How to change the default currency in CJ32 and CJ33

Dear all,
As required by the user, I want to know how to change the default currency from controlling area currency to object currency in TCODE CJ32 and CJ33. Currently, the controlling area currency will be defaulted in the field "Views in".
Could any one help me? Points will be awarded.
Thank you.
Christina.
Edited by: Virendra Pal on May 5, 2010 8:34 AM

Hi Christiana ,
Once you are in tcode CJ30 / CJ32 , Enter either Project definition or WBS element and this shall take you to the Budget screen and once you are here you can find a drop down with two options .One is Controlling are currency and the other one is Object currency.
Since the Currency is set to Object currency in OPS9, System shall allow the budget values in Object currency and if the user wants to see the same values in Controlling are currency ,then the user needs to view the values in Controlling are currency using the drop down .
Regards
Judy

How to change the currency in Billing plan in SO line item

Hi Experts
Pls help in following scenario.
Company Code Currency: HKD
Sales Document Currency: INR(Indian Rupees)
Item Pricing Condition Currency(PR00): 100 USD
Item Netvalue: 4800INR(System caluculated as per exchange rate type M)
Document Netvalue: INR 4800
The sales document item is linked to a billing plan.
I wanted to maintain 100USD in the billing plan.
When i goto Sales->item-->Billing Plan, The currency in billing plan screen is document currency and is greyed out.
How to change the Currency in Billing plan (to Item Condition currency) and maintain the Billing value in USD?
Pls help.
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How to change a Credit Card Commission Currency

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Can anyone help me with this one please?
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Hi Gordon,
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Is there anyway to change the Credit Card Commission Currency found under Banking -> Deposits -> Deposit -> Credit Card -> Commissions, from say GBP to EUR or USD regardless of the Local / System / Business Partner / G/L Account currency setups please?
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Re :- How to change company code currency

Hai kings
My company code currency was followed by AED . Unfortunately My company code currency was changing to USD In the financial year. I did all the settings for the company code and transaction also posted. RBI given direction to change currency AED to USD what i do.

Dear Ramu,
http://www.sap-img.com/financial/change-in-company-code-currency.htm
You`ll use the same client for the new currency, or you`ll have a brand new one.
What we`ve done before was creating a brand new environtment.
Re: Company Code Currency - In Slovakia
Hope this will help.
Regards,
Naveen.

How to change pricing Conditions in Sales order in change sales order bapi

Hi Experts,
How to change pricing Conditions in Sales order in change sales order bapi.
I have used the 2 function modules bapi-changesalesorder and sd salesdocument change, But it is creating the new record , instead of changing the existing one, Could please assist regarding the same
Thanks in Advance .
NLN

HI NLN
I have just tried on my system and managed to overwrite the existing price by passing the following parameters.
Import Paramters:
 SALESDOCUMENT - Sales Document Number
 ORDER_HEADER_INX - UPDATEFLAG as 'U'.
 LOGIC_SWITCH - Import Structure - Pass 'X' to LOGIC_SWITCH-COND_HANDL.
Tables:
 CONDITIONS_IN - ITM_NUMBER,
 COND_COUNT, -> Condition counter same as KONV-ZAEHK generally it is '01'
 COND_TYPE,
 COND_VALUE,
 CURRENCY.
 CONDITIONS_INX - ITM_NUMBER,
 COND_COUNT,
 COND_TYPE,
 UPDATEFLAG as 'U',
 CURRENCY.
 Hope i have clarified your query.
Kind Regards
Eswar

How to change number range for document type ?

Dear All
Experts
How to change the number range for document types for entry view? I am trying to change the number range for all document type as per defined ranges in FBN1, but at the time of saving document type and number range the system is throwing error message as
Doc. type C1: Number range 07 is used for ledger L6 with doc. type AE
Message no. FAGL_LEDGER_CUST093
I have defined a leading ledger in system too with these settings
1)     Define ledger for accounting.
2)     Defining currencies for it.
3)     Defining ledger group for the same.
4)     Defining accounting principles
5)     Assignment of principles to leading ledger.
Are there any extra settings required for leading ledger settings?
I have some doubts those are :-
How document types defined at ledger level?
How to define them at leading ledger level? (Like my case)
Focus on this will be appreciable.
Regards,
Sharvari Joshi.

hi ,
The document numbers in the leading ledger and the non leading ledgers should be in sync, they should not have any differences, so incase you are trying to change the number range for C1, the number range 07 is already been assigned to doc type AE. i guess you have cant use 07 for C1. may be you can try out with an other number range. check this and let me know if you are able to do this.
coming to
1.How document types defined at ledger level?
2.How to define them at leading ledger level? (Like my case)
Ans 1. please try defining document types for entry view in a ledger.
path : SPRO- financial accounting new -financial accounting global settings new - document -document types -define document types for entry view in ledger.
upon prompt enter the ledger and go ahead creating the number ranges for the document types.
Hope this helps.
Regards
amrutha

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Hello Experts,
I am in situation where customer wanted to keep their own journal header naming conventions to imported journals in Oracle GL for custom Journal sources.
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Duplicate - How to Change Journal Header name to Custom Header Name while GL Importing?

How to change currency

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