Import PO Currency-urgent

Dear experts,
We are facing an issue. My client has import scenario. import vendor is say V1 having domestic currency. But there is domestic import duty and freight component in pricing. They want to enter domestic pricing component in in domestic currency when then want to enter material price in foreign currency.
In standard SAP PO it is not possible. We have to calculate domestic pricing component in USD (Foreign currency) and then enter in pricing in USD.
But user showed us an SAP screen shot of different implementation where user can input both domestic and foreign currency in same PO.
How it is possible??? What seetings are required? Please consider it as urgent. i will give full points for satisfactory reply.
Regards,
santosh

Hi Santosh,
Go to item detail of condition and select the condition and press the item details icon which downside of condition.you can change currency of condtion here.
reward if helpful,
Regards,
Chetan.

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Importing Foreign Currency AR & AP Invoices from Legacy system via DTW

Hi all,
We're in the process of importing legacy AP and AR transactions using the DTW (Data Transfer Workbench). We've come across an "interesting" issue which I'm sure other implementers must have come across.
It's quite straight forward importing Local Currency Invoices using the DTW (in our case the LC is GBP).
However when we want to import invoices in foriegn currency (in our case either EUR or USD), the customer also has a "set" GBP value for these Invoices, e.g.
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What basically seems to happen in SAP Business One is that firstly it needs an exchange rate defined for the posting date that it's going into SBO for and secondly, even though we added the additional RowTotalFC column to the DTW template and explicity stated the Sterling value in the LineTotal column, it's STILL translating to LC based on the exchange rate from the posting date.
There's too many invoices to create manually and ideally these need to go in via the DTW. Have any of you come across a situation such as this when, using the DTW, the Sterling value for imported foreign invoices needs to explicity be a certain value?
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Many thanks,
Mohsen

Hi Mohsen,
In my opinion, it is impractical to duplicate legacy data to B1. You either accept B1's logic or calculate all rates backwards (nearly impossible).
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The requests imported within an urgent correction, getting reimorted in MC

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Using change request management, I found that when we are importing normal corrections, the previous imported requests via urgent corrections are getting re-imported in to the production. Its the standard configuration that SAP provided, but its going to be trouble if its going to overwrite the previous imported changes.
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Hi Jason
I am using solution manager 4.0 SP 12, with default functionality I am facing following issue.
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hi
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Hi Manish,
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Import: vendor currency is EURO, our currency is INR, payment made in USD

All SAP Gurus,
We have following case for import:
Vendor's currency is Euro (so order currency is Euro)
Our currency is INR (Currency of the company code is INR)
Payment to the vendor is to be made in USD.
How to map this scenario?
Regards,

hi,
Maintain exchange rates in OB08 and if you wanna make it FIX, then do from PO header and Tick the indicator "Exchange rate FIXED"...
In OB08, maintain it using dates...
Regards
Priyanka.P

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Hii all of u ..
I did configuration for Foreign currency postings and for fluctuation accounting..my client is asking to revaluate the existed values in foreign currency for this FY ending..
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Plss help me it is very urgent to me..
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Ramki

hi,
What happens is when you run FAGL_FC_VAL, the system checks the current exchange rate and multiplies the same with the number of FC units and arrives at a value. This is compared with the current balance in GL account ( See boththe values LC & FC in FBL3N by altering the layout). The diffrence is now posted to the GL account by Dr/Cr the FC account in Local Currency and Loss/Gain a/c Dr/Cr in local currency.
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Company code : Self Explanatory
Valuation Date: last date of the period for which you are running the Valuation
Valuation are: The area what you have created for this,
Creat postings: If you check this system will create postings as long as allaccount assignments are taken care other wise system will creat a Batch input session which u need to process in foreground to manually inout the account assignments. You need to go to SM35 to runm this batch input.
Document date & Posting date : Self explanatory.
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Execute
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Hope this is useful.
Reward if useful.
sarma

Valuation of Foreign Currencies - Urgent

Hii all of u ..
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Plsss let me know the detailed description about this..
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I did configuration but i dont know whether it is correct or not..
Thanks & Regards.
Ramki
Ramkiveera at GMAIL

Dear Ramki,
Steps for FC Valuation.
1) Create valuation area
2) Link Chart of accounts/co code to valuation area.
3) Define exchange rate type for valuation of
Customers/Vendor balances
GL/bank balances
Execute transaction F.05
Assign points if found useful.
Thanks & Regards
Sanjay Marathe

Import Error --- needed urgent

Hi,
I am working in oracle 9i and linux 2.4. I have the export .dmp file. if i using import it shows error
ORA-01917: user or role 'CIM_APP' does not exist
IMP-00017: following statement failed with ORACLE error 1917:
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IMP-00003: ORACLE error 1917 encountered
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IMP-00003: ORACLE error 1917 encountered
ORA-01917: user or role 'CIM_UPDATER' does not exist
IMP-00017: following statement failed with ORACLE error 1917:
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IMP-00003: ORACLE error 1917 encountered
ORA-01917: user or role 'CIM_LOOKER' does not exist
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IMP-00003: ORACLE error 1917 encountered
ORA-01917: user or role 'CIM_APP' does not exist
IMP-00017: following statement failed with ORACLE error 1917:
"GRANT EXECUTE ON "GEAE_CIMS_BIZ_ADMIN" TO "CIM_WEB""
IMP-00003: ORACLE error 1917 encountered
ORA-01917: user or role 'CIM_WEB' does not exist
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The following users or roles are not in present in the database in which you are importing the data. There are several ways to handle the problem.
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Import PO - Currency Issue

Hi Friends,
my business process like one of my vendor .
i need few materials like MAT1,MAT2,MAT3.
but each item different currency like MAT1 - EUR, MAT2- USD, MAT3 - GBP.
But final payment in INR.
i want to creat Single purchase order for this 3 materials. but as per SAP std system allows one currency.
HOW can i create multipule currency's with in Single PO.

Hi,
Use vendor Sub range functionality forthis function.
u can use mutiple currency for the same vendor in Pur. org. view of vendor master.
link:
[Re: vendor Sub-range]
[Re: Vendor sub- range]
[vendor sub range]
SAM
Edited by: Saminathan Gopalan on Jun 28, 2010 5:29 PM

Export /Import of Portal -Urgent -Attn Product Mgr Group

I m planning to move my current portal database to other box (Win2000-> HP)and keeping apache and portal tec stack on current box.
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2.Or export it user wise.All users ,specially portal%.
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Thanks
Sarvesh

You can do the following to export your portal objects alone (I am talking wrt 30982) . Do it in that order please.
1. Go to the WWU directory where you will find the scripts related to export/import.
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2. Next, run the SECEXP utility for exporting all the previliges of all the users on different objects. (The result is sec.dmp)
3. Then run the APPEXP utility for exporting your applications, you could give the "-security" option here as well (The result is app.dmp)
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But, if you are planning to export/import the entire database, then please enquire with the RDBMS migration experts about this.
Hope this helps.

Parallel Currency Urgent simple question

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Hi
Post any document in F-02 when you simulate the transaction there wii be a tab called display currency click on that tab there if you could see the other currencies then your company code is working with parallel currency
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Sandy

Controlling area currency - urgent

Hi,
In a project we are using Controlling Area Currency as INR. As our group company is europe based they want us to change to EUR. We are also using PCA where currency is INR. I want to know the pros and cons of changing the same to EUR from INR.
Bye,
Ramesh

Hello
Check this if it could help you
When you create a controlling area, you specify whether the controlling area currency may differ from the company code currency, and which particular currency is to be the controlling area currency.
You can use the company code currency or the currency of a different organizational unit recorded as a parallel currency in the company code. You can also use a separate controlling area currency not dependent on the company code currency.
Cross-company code cost accounting can therefore be performed for company codes that use values recorded in different currencies. SAP recommends that you specify a consistent parallel currency for the company codes, and use this as the controlling area currency. In this case, postings in Controlling are made that are relevant for Accounting.
The following currencies are valid in Controlling:
· Controlling area currency
The system uses this currency for cost accounting. This currency is set up when you create the controlling area. It is based on the assignment control indicator and the currency type.
(see: Specifying Controlling Area Currency )
· Object currency
Each object in Controlling, such as cost center or internal order, may use a separate currency specified in its master data. When you create an object in CO, the SAP system defaults the currency of the company code to which the object is assigned as the object currency. You can specify a different object currency only if the controlling area currency is the same as the company code currency. There is an object currency for the sender as well as one for the receiver.
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The system always translates actual data with the average rate (exchange rate type M).
You store the exchange rate type for each currency. You can specify a different exchange rate type for planning data in the version.
All three currencies are saved in the totals records and the line items. This enables you to use the different currencies for evaluations in the information system. This is only possible if you specified that all currencies should be updated for the given controlling area (see: Maintain Controlling Area).
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1.) From transaction currency to controlling area currency (USD ® EUR)
2.) From controlling area currency to object currency (EUR ® SFR)
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Group Currency:
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You can specify it as a parallel currency (additional local currency) for a company code.
Hard Currency:
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Index-Based Currency:
Country-specific, fictitious currency stipulated in certain countries with high inflation for tax returns. You can specify it as a parallel currency (additional local currency) for a company code. You need to specify the index-based currency in the detail screen for the corresponding country.
Global Company Currency:
Currency used in a corporate group. In the CO application component you can create companies to represent divisions, regions, or product groups.
You can specify it as a parallel currency (additional local currency) for a company code. You need to store the global company currency in the detail screen for the corresponding company.
For more information on defining parallel currencies, see Customizing under Financial Accounting ® FI Global Settings ® Company Code ® Parallel Currencies ® Defining additional local currencies.
Reg
*Assign points if helpful

Import datbase procedure - urgent

Hi
how can we only import database procedure from a dmp file into a database
regards
kedar

If you are using oralce 9i, you can also use dbms_metadata.get_ddl oracle supplied procedure to get the source of your procedure.
select dbms_metadata.get_ddl('PROCEDURE','P1') from dual;
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Jaffar

Reference currency - urgent requierment.

Hi all
Standard exchange rate type "M" we are using in our project with reference currency as "INR" for all other currencies.
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SAP Help note says for one exchange rate type multiple reference currencies can be assigned. But I am not finding the exact source where or How I can assign EUR as reference currency along with INR to the same exchange rate type "M".
here is SAP help note:
You specify USD as the reference currency. To translate from GBP to DEM, the system uses the GBP/USD and DEM/USD exchange rate specifications.
You can specify several reference currencies for one exchange rate type. This may be necessary for example, to comply with legal regulations.
To specify a reference currency for an exchange rate type, proceed as follows in Customizing: General Settings ® Currencies ® Check Exchange Rate Types.
Thanks in advance.
regards,
Zeenath

Hi Zeenath,
Did you get any response on this subject. I as well have the same requirement in my project and not sure of the best solution available on it.
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Imported jpg probs - Urgent

Before I begin, I'd like to apologize in advance if this
issue has already been addressed in these forums.. I'd be suprised
if it hasn't, but i've looked all over, and cannot find the answer
i'm looking for.
I'm using FlashMX 2004 Pro, on XP Pro SP2..
I'm creating a website demo/walkthrough that I wish to use
screenshots in. I've been creating the images in Photoshop, and
exporting them as jpeg, then importing them to Flash. I want to be
able to fade the screenshots (alpha) and have them enlarge/zoom in
on specific parts of the screenshots. Unfortunately, when I
preview/publish the swf, the screens are dithered and choppy. The
only way they look good is if I keep them placed at 100% size.
Since I want to be able to fade & resize the screenshots, this
is a problem. I've tried png as well, with no better results.
I've tried editing the properties of the imported jpg/png, to
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Can anyone out there possibly tell me what i'm doing wrong?
Any feedback would be greatly appreciated, and put me forever in
your debt.
Thanks, -j

scaling bitmaps in flash (been discussed countless times,
surprised it was hard to find) is never
good - flash does not handle the scaling or even rotating of
bitmaps well. Always keep them at 100%.
If you must scale, then you can try:
play with the "smoothing" option in the properties for the
imported bitmap (library).
Add this to your first frame: _quality = "BEST";
--> **Adobe Certified Expert**
--> www.mudbubble.com
--> www.keyframer.com
Jonas Seaotter wrote:
> Before I begin, I'd like to apologize in advance if this
issue has already been
> addressed in these forums.. I'd be suprised if it
hasn't, but i've looked all
> over, and cannot find the answer i'm looking for.
>
> I'm using FlashMX 2004 Pro, on XP Pro SP2..
>
> I'm creating a website demo/walkthrough that I wish to
use screenshots in.
> I've been creating the images in Photoshop, and
exporting them as jpeg, then
> importing them to Flash. I want to be able to fade the
screenshots (alpha) and
> have them enlarge/zoom in on specific parts of the
screenshots. Unfortunately,
> when I preview/publish the swf, the screens are dithered
and choppy. The only
> way they look good is if I keep them placed at 100%
size. Since I want to be
> able to fade & resize the screenshots, this is a
problem. I've tried png as
> well, with no better results.
>
> I've tried editing the properties of the imported
jpg/png, to keep the image
> quality lossless or at 100%, but no dice.
>
> Can anyone out there possibly tell me what i'm doing
wrong? Any feedback would
> be greatly appreciated, and put me forever in your debt.
>
> Thanks, -j
>

Import PO Currency-urgent

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