HR Currency Setting!

Dear All!
We have the following scenerio in IDES ECC5 !
Company Code Currency : IND
When We execute the payroll the system display the result in EUR.
But We want the payroll result must be in IND Currency
Thanks & Best Regards,

Hi Muhammed,
You must have checked this but still ......check if the country grouping is for India and also check the user profile setup maybe you have defaulted MOL to some other country.
Regards
Uday

Similar Messages

Currency setting in multiple company code.

Dear all,
we are having 3 company codes in one client.
and we have to set the Currency setting for multiple company codes.
Tcodes
S_BCE_68000174 - Enter Translation Rates
S_ALR_87003642 - Open and Close Posting Periods
it is not allowing us to set the values at a same time for different company codes by different users
it says " DATA LOCKED BY OTHER USER, ONLY DISPLAY MODE."
Pls assist
Thanks

Ask for access to delete lock entries. If access is provided, use T code sm12 to delete the lock entries.
@ Irfan you cannot do that. Only one user can use a table at a time.
It is like using an ATM. Only one person can withdraw money at a time.
Edited by: Dummy_Variable on Jul 27, 2011 9:34 AM

NET WEAVER GENERAL SETTINGS CURRENCY SET DECIMAL values

sir,
PO was created with currency japanese YEN using Tcode ME21N . The net price was showing 142502300 (in JPY).
My problem is when checked in EKPO table , it saved with a value 1425023.00 So this is decimal value error. what can be done to correct this.
But In in SPRO>> NET WEAVER >> GENERAL SETTINGS >> CURRENCY>> SET DECIMAL values FOR CURRENCY CODES is showing 0 decimals against JPY (Japanese YEN)
I want to know where else the Decimal values could have been set to 2 decimal places.
Regards,
Srinivasa Murthy

check the following posting :
Re: $ USD shows no decimal place values
hope this helps

SPRO NET WEAVER GENERAL SETTINGS CURRENCY SET DECIMAL VALUES

sir,
PO was created with currency japanese YEN using Tcode ME21N . The net price was showing 142502300 (in JPY).
My problem is when checked in EKPO table , it saved with a value 1425023.00 So this is decimal value error. what can be done to correct this.
But In in SPRO>> NET WEAVER >> GENERAL SETTINGS >> CURRENCY>> SET DECIMAL VALUES FOR CURRENCIES is showing 0 decimals against JPY (Japanese YEN). How can it have saved to EKPO like that.
I want to know where else the Decimal values could have been set to 2 decimal places.
Regards,
Srinivasa Murthy

Check
Re: JPY Currency With Decimal upto 2,3 Decimal

Currency Conversion Reporting currency setting

Hi all,
Can someone tell me why do we need to enter Reporting currency setting in more than one places during currency conversion.
RptCurrency dimension has Reporting property (default) where we need to put Y or leave blank. In the same dimension Currency_type property should also be filled with R for reporting currency.
Again in Input currency reporting property as default which should be filled with Y or left blank .
And in Currency Conversion Script logic we can specify the reporting currency ie '%RPTCURRENCY_SET.
If we want USD as reporting currency Do we need to fill in all these for a simple planning application ?
Thank you
Jack


Hi 
If you defined some currency translation types using transaction RRC1, then you would be able to see and use all of them when you are designing your query in query designer. 
After the query execution, if you select the properties of your key figure, you won't again get the same full list of currency translation types as in RRC1. But you will get only what is relevant as per the definition of that key figure. So if you have any doubts about what is shown here, please go back to the query designer and check the definition of concerned key figure 
 
Hope it helps. 
Cheers Abhijit
Removed

Multi currency set up

Hi Experts ,
I am planning to implement multi currency (use of exchange rate )for existing client that have used SAP B1 functionality with out multicurrency .
I have tested some of the issues so far i am ware of the problem that existing BP cannot be used for multi currency as they have already transacation associated with it .
What other implication /complication are there ? Please share your experience in this
Thank you
Bishal
Edited by: BIshal Adhikari on May 21, 2010 2:47 PM

Hi Bishal.
Most of our customers have the multi currency option available.
Where bank accounts are held in FC, these need to be set in their single currency, otherwise reconciliation becomes difficult, but the accounts in local currency should be left as mulit to enable transactions to be completed between accounts.
The Exchange rate differences routine should be run on BP for reporting, take care how it is applied on GL accounts though.
Incoming & outgoing payments should have the actual rate applied when processing so the differences can be shown as realised at the time.
That's all I can think of that we have come across...

Currency setting on fresh client

Hi gurus,
I have fresh new client, I have to deliver payroll on that.
What setting I need to make for currency.
Important .
Nawaz

Hi Nawaz Khan,
1) Values cant be defaulted in basic pay info type
-- This can be solved with the relevant configuration setting under "Revise Pay scale grps and levels" & "Define valuation of base wage types" with proper Wage type characteristics [Try again & Contact me - [email protected]]
2) After saving data in infotype 14 it shows a warning
No valid currency found for country grouping 99
-- Once if you maintained currency properly it wont give any error
-- May be you have copied a different country grouping personnel area to create your personnel area
3) After running payroll it shows error that
Currency conflict with personnel area
-- May be you have copied a different country grouping personnel area to create your personnel area
4) When I maintain via eo00 tcode it shows warning of duplicate currency.
-- It is not EO00, it is OE00; here we maintain only Currency for Public Service Sector.
Cheers,
TG

Itunes set to wrong currency

Just went to use Itunes store for first time on Ipad and it is set to pounds, not US dollars. I have used the App store many times for purchases and they are in correct dollars. It's just the Itunes store. I checked my account and it is set to the US as country of use. So how do I change this over?
It makes me a little nervous because I recieved an email this morning about a request to change my password, which I did not initiate but there are no unauthorized charges to my account. Am I over worrying that this might be related?
Still need to get set up with the right currency.
Thanks for any help.

If your currency setting is incorrect try logging out of your iTunes Store account (Settings > iTunes and App Store) , restart your iPad, and sign into your account again.

Currency in report taken from regional setting and not infocube

Dear All,
I am facing very strange issue. I am using BEx analyzer 7.0
I executed a report in Windows 2000, Excel 2003. The values are displayed correctly with currency which is in cube irrespective of the currency set in regional option in control panel.
We are doing testing on windows vista and excel 2007 as we will upgrade to SAP GUI 7.10 and windows vista. I executed the report and the result values are matching but the currency is differant. The currency is taken from the regional settings in control panel. If I go to regional setting and change the currency, the report which is open in BEx analyzer changes the currency.
We are facing this strange issue for only queries on 1 infocube. Other queries on another infocubes/multicubes are working fine.
Has anyone faced the same issue. Please provide some pointers/solutions for above issue.
Regards,
Niraj

Hi Shalu
The Library 0FL has 4 currencies... i.e.
HSL - Local Currency
TSL   - Transaction Curre
KSL - Second Currency
OSL - Third Currency
Go to GRR2 (Report form of your report), and double click on any column... You choose Key Figures in the Columns in a areport painter report... there you would have chosen any one of these currencies...
Right click on the column and Copy it and paste it... Now change the Key Figure of the copied column to the one you desire...
This should give you values in both currency...
To identify which form you have used in GRR2 - Execute your report and go to Extras Menu > Technical Information.. In the pop up window that opens, double click on field "Report".
Regards
Ajay M

Currency Decimal Places setting restore

Hi Experts ,
Unfortunately we have changes the setting for currency decimal places in SPRO ==> SAP NETWEAVER ==>GENERAL SETTINGS ==>CURRENCIES ==>SET DECIMAL PLACES FOR CURRENCIES.
for Currency INR from default 3 decimal places to '4' decimal places, due to this the amounts entered in MM inforecords were changed e.g. the amount which was entered as 15.20 inr changed to 1520.00 inr, After getting reply from Fourm and the senior consultants we have deleted the INR currency from the about setting i.e.from table 'TCURX' after doing this the amounts get corrected i.e. from 1520.00 INR to 15.20 INR.
But again the same (adverse) change is being seen in amounts for MM Inforecords and SD Condition Records
If we enter a new record it shows the correct amount.
How can i correct the previous amounts. It has happen suddenly and what guarantees that this should not happen again.
Please give me the solution as early as possible. We have to Go-Live in next 2 days..
Thanks in advance
Amol

HI, anand,
SAP suggest never touch decimal places.
Regards,
Satish

Set currency 3 digit decimal format

Dear SAP Experts,
Currently we have multiple SAP clients running in multi countries in one platform and shared SAP cross-table
Now we have situation that one new country will have 3 digit decimal currency format OMR (150.876). At the moment if
change decimal currency setup in table V_CURX then we can face issue with other clients.
Case1 - I understand if no document posted currency in OMR is any of the client no issue I assume.
Case2 - If there is any document posted with currency OMR in any of the client which shared cross client table then we might
get serious implications.
Is there any way that we can handle case 2
Thanks & regards,
Prashant Rane

Hi
If i observe your post, you said that its a new country
Is it for new country for your client or for all clients
If it is new for all clients you can change it in follwoing path
SAP NetWeaver
General Settings
Currencies
Set Decimal Places for Currencies
Reg
Vishnu

Parallel currency in Report painter

Hi
I need help around the Report Painter report. One of our company code is located in Hong Kong and there are three currencies set-up for this entity. Local currency is CNY, Group currency is in USD, and Third currency is in HKD. Our report painter report is configured to get the data from FAGLFLEXT. The report painter report always gets displayed in USD amounts. The FAGLL03 report at the back can display amounts in all three currencies. I am not sure how can I set-up the report painter report to display amounts in HKD.
It would be a big help if someone can advice me on this issue.
Thanks,
Best Regards,
Shalu
Moderator: Please, search SDN; it has been asked several times

Hi Shalu
The Library 0FL has 4 currencies... i.e.
HSL - Local Currency
TSL   - Transaction Curre
KSL - Second Currency
OSL - Third Currency
Go to GRR2 (Report form of your report), and double click on any column... You choose Key Figures in the Columns in a areport painter report... there you would have chosen any one of these currencies...
Right click on the column and Copy it and paste it... Now change the Key Figure of the copied column to the one you desire...
This should give you values in both currency...
To identify which form you have used in GRR2 - Execute your report and go to Extras Menu > Technical Information.. In the pop up window that opens, double click on field "Report".
Regards
Ajay M

Changing the Default Currency in Analytics App's don't change curr symbol

Hi All,
We are using BI APPS 7.9.4 with OBIEE 10.1.3.3.2
We want to change the default currency for reporting from $ to £ in BI Dashboard reports.
I have edited the currencies.xml file on $INSTALLDIR/OracleBI/web/config
changed the sybmol to £ from $
<Currency tag="int:wrhs" type="international" placeholder="true" symbol="£" format="$#" digits="2" displayMessage="kmsgCurrencySiebelWarehouse">
<negative tag="minus" format="-$#" />
</Currency>
<Currency tag="loc:en-GB" type="local" symbol="£" locale="en-GB" format="$#" digits="2">
<negative tag="minus" format="-$#" />
</Currency>
and restarted BI Server, Presentation Server, Java Host and all the OPMN services but the reporting currencies in the dashboard reports are still displayed in $. The report currency symbol is showing $ by default irrespective of the default currency set in the currencies.xml
Ex: $13459
Anyone know what this issue could be, please let me know if am missing anything.
I appreciate your help.
Rgds, Bhaskar Kolluru
Edited by: bkolluru on 30-Sep-2008 03:14

Did you try changing the format setting as well?
format="£#"

Problem clearing GR/IR when PO in currency different to Company currency

Hi Experts
I have an issue where I have a PO in say USD where group currency for company is Aus Dollar (AUD)
At Month end, for whatever reason there is a GR/IR balance and we maintain it with MR11 but MR11 balances the difference in group currency (AUD) where all other postings for the PO are in USD.
When we run F.13 or F13E the account never clears as it only clears matching transactions of same currency. We seem to never be able to clear the posting created by MR11 (without introducing a large tolerance in F.13 perhaps?)
Any ideas on a way forward?
thanks
AC

Hi AC,
Eventhough the P.O is in foreign currency, when you select the Only balances in local currency option, system stores the values only in company code currency. So while clearing you'll not face any issue.
If not maintain this indicator, then system stores the values in local currency and that foreign currency also, then while clearing you'll face the problem.
Only balances in local currency setting should activate to GR/IR clearing account
Rgds
Murali. N

S_ALR_87013558: Currency issue

Hello All,
we are facing below issue with the S_alr reports , for example S_ALR_87013558 # budget/ actuals/ commitment/ available etc..
Our controlling area currency is USD and project currency is EUR.
My userid's RPC0/RPXn setting is to the Controlling area currency.
however whenever we execute this report, it shows report in some different currency neither USD nor EUR.
We know currency can be changed in report using currency conversion icon and choosing translation key. but lot of our users do not have authorization to change the currency setting in P12 and need to know how we could set controlling area currency (USD) as default for these reports so that report will have common currency for all the users.
regards, Madhusudan Patil

Hello Sreekanth,
Thanks for the reply.
However i checked all transactions like RPXN, RPC0, RPP0 or RPCN.
In-fact I observed that once you change setting in either of the transactions, it gets applied to all but still the S_alr repirt shows in different currency.
regards, Madhusudan Patil

HR Currency Setting!

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