How to change the Second local Currency

Hi Experts,
Can you please suggest on the below scenario.
In one of clients second local currency has been set to EURO and I want to change the currency to GBP.
Please suggest the steps to change the currency..
Regards
Raj

Hi:
Welcome to SDN.....Please note that impact of changing is very severe. If you have any Forex items in EURO then please first clear them. Otherwise i could cause very big trouble to your company data integrity.. You will to change the settings in controlling area as well... I hope this will clear your concerns.
Regards

Similar Messages

Error in second local currency

Good evening,
we have a problem in our system.
We changed the country of the company for some problem in payment.
The change effected on the second local currency so we ripristinate the
originale country.
In particular we have modified from IT to EG and than EG to IT.
So the currency has changed from EURO to EGP and than from EGP to EURO.
The document entered in this period has so the second local currency
wrong.
How can we solve this mistake?
Can we correct this document?
Thank you very much.
Debora Chini

Hi,
You can't adjust this document currency. You have to reverse and recreate.
When you change co cde currency you can post only in GL Acc Currency. This could be your case.
regards

Second Local currency deletion

Hello guys,
My client has defined 2 local currencies for a company code into FI-GL (ECC6). This company is productive and some documents have already been recorded...
The second local currency type is "50" and I want to delete this 2nd local currency, do you know the consequences and procedure for that? Do you know any OSS forbidding this deletion?
Thank you in advance for your help
Best regards
Pascal

You can delete the 2nd local currency any time as it won't impact your future transactions but you can not remove this from the documents which have already been posted in your system and recorded in the tables. SAP generally operates in following currencies:
00 : Transaction Currency
10: Company Code Currency
30: Group Currency
40: Hard Currency
50 : Index Currency
60 : Global Company Code Currency
You will find this setting at top node of you configuration where you assing additional currency to your country. Once this is done you assign this currency in the ledger node of New Gl. Here you will find a node to assign 'Currencies to the leading ledgers'. You can delete additional currency from this config node and then post new entries and test. I advise to di this in your sandbox environment.
Hope this helps

Change of 3u00BA Local Currency

Hi all,
I need to change the 3º Local Currency of one of my company codes. In 'Define Additional Local Currencies' I am not able to change the currency (only field which is not modifiable)which currently is our group currency and has to be changed to an index based currency.
I would be grateful for any help.
Thanks
Claudia.

Welcome to this forum!
Change the currency type to 50. Currency field will change automatically, provided you have specified Index based curr. in Transaction Code OY01 for the country of your company code. But, is this a live system? Be cautious of the repercussions before changing additional local currencies. Think of all the existing accounting documents.

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 determine the second decimal of currency is equal to 0.

Hi guys,
My problem is how to determine the second decimal of currency is equal to 0.
i.e: 130.23 the second decimal is 3.
Thx in advance.
Points will be rewarded.

Hi Vincent,
if you want to check the internal currency value, you can not know from the field contents what is the second decimal. Because ABAP currency fields (CURR) are connected to currency key CUKY. For USD or EUR you have two decimals, japanese yen have no decimals where as some arabian pound have three decimals. The default are 2 decimals; all excetions can be found in table TCURX.
If you WRITE the value it is converted correctly according to the connected currency.
Just multiply the value with 10 to the power of decimals, e.g. USD value * ( 10 ** 2 ). Then do a MOD: second_decimal_of_currency = ( value * ( 10 ** decimals ) mod 10.
If result is zero, then the second decimal of currency is equal to 0.
Regards,
Clemens

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.
Regds
Hari

Currency change we wanted to do is not during Invoicing.
In billing plan itself we want to change the currency setup the billing value in item condition currency.
Any one, pls help.

How to change the dictionary-managed taclespaces to locally managed

Hi,
how to change the dictionary-managed taclespaces to locally managed tablespaces in 9i?
Many thanks.

Hi
execute DBMS_SPACE_ADMIN.TABLESPACE_MIGRATE_TO_LOCAL ('TABLESPACE_NAME');

How can I change the system locale in Yosemite?

I have been trying to find a way to change the system locale in Yosemite and searching for ways to do it as well but have yielded no results. Does anyone know how to do this and can help me?

You could try the indispensable TinkerTool by Marcel Bresink: http://www.bresink.com/osx/TinkerTool.html

If a customer has a zero balance in second local currency

If a customer has a zero balance in second local currency but some
balance in company code currency before clearing, we want to keep zero
balance in second local currency after clearing. How can we solve this
problem? Is it possible to clear customer open items using second or
third local currency?
When the customers have several documents in different currencies, we
have the problem below:
We want to analyze the customeru2019s balance in Euro and USD. (second and
third local currencies)
However the invoices and some incoming payments have different document
currencies. Invoices are in document currency TRY, incoming payments
are in document currency Euro or USD. In this case, we plan to use
second or third local currency for deciding balances instead of first
local currency. But when we clear the documents using currency TRY
(local currency), system creates exchange rate difference for TRY and
also for the second and third local currencies. We do not want to have
foreign exchange differences after clearing, for the second or third
currencies since their balances were already zero. After clearing the
balances are not zero anymore, and we do not want this happen.
Thanks for your help in advance.

Hi,
Have you maintained table OABT?
Study the useful documentation about this Tcode in the following Menu path:
SPRO >> Financial Accounting >> Asset Accounting >> Valuation >> Currencies >> Specify the Use of Parallel Currencies
Thanks
Palani

Cleanin up of WBS balances in USD curreny (second local currency)

Hi,
In my client place some wbs elements in projects already closed, the documents posted in INR and settled to wbs completely.
but the there are some balances in lying in USD curreny, where as INR curreny the balances is zero.
my company code local curreny is INR and second local currency is USD.
My client wants to clear the USD balances in WBS elements.
How to clear those balances.
Regards
Sreenivas.P

settle these to a G/L account called currency variation

Second Local Currency is ZERO in Depreciation Posting

Hi
In our SAP system we have set a second local currency in FI. It posts fine everywhere, posts in local and second local currency.
Asset posting also post fine.
But Depreciation posting do NOT post fine, the local currency has a value but second local currency is zero.
How can I rectify this???
Thanks in advance

Hi,
Have you maintained table OABT?
Study the useful documentation about this Tcode in the following Menu path:
SPRO >> Financial Accounting >> Asset Accounting >> Valuation >> Currencies >> Specify the Use of Parallel Currencies
Thanks
Palani

Activatate second local currency(Group currency)

hi Experts ,
I am going to activate activate second local currency(Group currency) on the current company [ which i close 2 years on it ]
i face serious problem to evaluate the amount has been entered for the previous year is there any to way to evaluate it .

Hello Emad,
To avoid many future trouble, it will be a nice idea to activate group currency at the beginning of a financial year. Acitivate at country level (OY01) and at co.code level(Ob22). Also make sure to clear all open items before activating.
How to evaluate the historical data after activation of group currency needs to be tested.Adding a new currency needs depth analysis about the impact to various modules. Pl see the note-399919 which details the process for maintaining additional currencies.
Regards,
Sam

How to change the default Path of Prompt Played by MicroApp

Hi
I need to store all the Self Service application prompts in dedicated Media Server. I can modify location of all the Media files by passing the related URL form CVP application, however I need to know how to change the default location of Prompt file played by Play Media Microapplication in ICM Scripting.
Currently the default location taken by Play Media Micro App is the Media _Server.variable path set for VXML Server location while I have a separate Media Server.
Please advice how we can customize the MicroApp Media path.
regards
Kapil Kumar

Hi Kapil,
Try this in your ICM script, define set variables i.e.
set Media Server= ip address of media server
set Locale = en-us
set input Type = DTMF only
set App Media Lib = " you new location i.e. test "
So, the application path will be
http://media server ip address/en-us/test
hope this helps.
Cheers

How to change the default save encoding of the dvm files when create dvm???

When I creating a DVM(domain-value mapping) in Chinese on the ESB control and confirm it, then restarted the SOA service, the DVM that I created in Chinese disappeared from ESB control. All the maps(both English and Chinese ) are in DVM Repository.
After I updated the encoding from ‘UTF-8’ to ‘GB2312’ in the three files below, and restarted the SOA service, the DVM in Chinese appeared on ESB control.
But when I adding the second row in Chinese and save it, then restart the SOA service, the DVM in Chinese disappeared from ESB Control once again. Because the encoding in the three files below is updated from ‘GB2312’ to ‘UTF-8’ .
Files:
C:\product\10.1.3.1\OracleAS_1\integration\esb\oraesb\artifacts\store\metadata\files\dvm.def.xml
C:\product\10.1.3.1\OracleAS_1\integration\esb\oraesb\artifacts\store\metadata\files\dvm\Chinese.xml.def.xml
C:\product\10.1.3.1\OracleAS_1\integration\esb\oraesb\artifacts\store\content\files\dvm\Chinese.xml_1.0
How to change the default save encoding of the dvm files when create dvm in ESB control ???

I have the same problem. When I updated to Mavericks now the bookmarks bar font is huge. I liked it the way it was before. I liked the smaller font. Also wish I could change the color of the sidebar and font/folders too.
I tried to see in preferences if there was anyway to change it, but I don't see anything there.

How to change the Second local Currency

Similar Messages

Maybe you are looking for