Making currency field as optional in T-code- ME51N for service

Dear Cons
We want to make currency field in service PR ( T-code- ME51N) as optional not in a grey mode. Because the currency which is coming in service PR in service tab is not editable. pl. check it.

Hi,
There is no field selection available for currency in PR.
Currency field will appear in Display mode in Service Overview Screen and will always be of Co. Code Currency for e.g. In Indian Co. Code then Currency will always be "INR" in PR Since it is an internal Purchasing Doc.
If you want to change the currency then select the line item and click on "Conditions" button and maintain the currency for Condition Type "PRS" with appropriate rate. Amount will start appearing in Service Overview Screen.
Now create PO w.r.t. Pr and see the currency.

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Automatic tax code determination for service POs

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Can anyone tell about the possibilities of automatic tax code determination for the service purchase orders.
Thanks in advance
Durai

The tax indicator is used in the automatic determination of the tax code
in Purchasing.
The tax code can be determined automatically within the framework of tax
determination (via the conditions).
Tax indicators, which can come from the service master record,
Customizing, or the purchasing document, are used in this process. The
system determines the tax code on the basis of the combination of these
tax indicators.
Automatic determination of the tax code is useful, for example, if
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Making language field as optional in web UI

Hi guys,
I m having a situation that in the contact details of a indirect customer there is a field called Language,In sap r/3 while
maintaining the data for that field it is mandatory but in Web UI also it is showing as mandatory field,while editing the data and saving then it is showing a error message to maintain the data in the language field but the requirement is it souldn't be mandatory.
i checked in the properties of the field in the configuration tab i.e whether the mandatory checkbox is checked or not. but it is already unchecked.
comp- BP_CONT, View - BP_CONT/ContactDetails, Cnode- HEADER, Attribute-
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Hi,
Could you tel me what you did to resolve this problem?
We have exactly the same issue.
thanks
Tim

Currency field in Purchase requisition

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I need currency in PR to be changed if I have to raise a request in USD where as my Com code currency is INR
I understand that the currency field is defaulted from Company code through Plant entered in the PR. And also there is no field for currency in SPRO for "Define screen layout at Document level".
Please tell me how do I achieve this
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MRao

check what is ur field reference key for PR (NBB is the standard one).then in "Define screen layout at Document level" choose the same field reference key and double click on Quantity and price.here make Price and price unit as required or optional entry.
regards,
indranil

Make Currency field editable in F-43

Hi,
My requiremnet is to make currency field in f-43 transaction code to editable. For this I made a entry in OB32 transaction. But after this , I don;t see any changes in f-43.
Please advice if this is the right way . Or should I need to use any BTE's for this?
Thanks

I dont think this is a technical issue.Mostly configuration should make it editable.
Check OBC4 and OB41 transactions with your functional conultant.

"Currency settings with respect to country code"

Folks,
Kindly l;et me know where can we see "Currency settings with respect to country code"

hi,
For Country Currency
R/3 4.7C
SPRO > IMG > General Setting > Set Countries > Define Countries in my SAPsystem
ECC 6.00
SPRO > IMG > SAP Netviewer > General Setting > Set Countries > Define Countries in my SAPsystem
Double Click on Country you will find ther HArd Currency and Index currency
For Company Code Currency
SPRO > IMG > Enterprise Structure > Financial Accounting > Edit, Copy, Check, Delete Company Code > Edit Company Code Data
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For Group Currency
Check Client Setting
thx.
Ganpat

Tax code V1 for country IN has been deleted or incorrectly changed

Hi,
1) Tax code V1 for country IN has been deleted or incorrectly changed ?
For this issue i checked in FTXP THE TAX code is available at and also i checked at vk11 for combination it is available please reply this question as soon as possible
Thanks
2)You cannot post to asset in company code 1100 fiscal year 2012
For this how can i change fiscal year

hi
1) Tax code V1 for country IN has been deleted or incorrectly changed ?
For this issue i checked in FTXP THE TAX code is available at and also i checked at vk11 for combination it is available please reply this question as soon as possible
You can try to maintain rate in FTXP for Tax code V1 for Service tax condition only.
Thanks
2)You cannot post to asset in company code 1100 fiscal year 2012
For this how can i change fiscal year
check fi posting period: in view V_T001B
check aa posting period: OAAQ, if it is not 2011, execute AJRW - Fiscal Year Change

Tax code A0 for country IN has been deleted or incorrectly changedu0092

HI SAP Gurus
We are facing the problem with Message FS201 i.e. Tax code A0 for country IN has been deleted or incorrectly changed.
Could anybody guide me ?
Rgds
Ashok Singh Sunhal
Edited by: Ashok Singh Sunhal on May 10, 2008 3:29 PM

hi
1) Tax code V1 for country IN has been deleted or incorrectly changed ?
For this issue i checked in FTXP THE TAX code is available at and also i checked at vk11 for combination it is available please reply this question as soon as possible
You can try to maintain rate in FTXP for Tax code V1 for Service tax condition only.
Thanks
2)You cannot post to asset in company code 1100 fiscal year 2012
For this how can i change fiscal year
check fi posting period: in view V_T001B
check aa posting period: OAAQ, if it is not 2011, execute AJRW - Fiscal Year Change

Making selective fields editable in adobe form [using web dynpro]

Hi,
I have displayed an adobe form using web dynpro application. But I have to make certain fields (not all fields) on this adobe form editable. I dont want to make this adobe form interactive because I dont have to save any data in database. The data entered in the editable fields will be saved as a pdf.
What I did so far:
1) The fields which I want as editable, I have given there type as "User entered/ optional" & for rest of the fields I have given type as "Read only".
2) In web dynpro, I have enabled the adobe
3) This is not making the fields editable.
4) If I write the following code in my webdynpro method WDDOMODIFYVIEW, then my data coming from adobe is not getting displayed even though the fields get selectively editable.
*data: LR_INTERACTIVE_FORM type ref to CL_WD_INTERACTIVE_FORM,
*LR_METHOD_HANDLER type ref to IF_WD_IACTIVE_FORM_METHOD_HNDL.
*check first_time = abap_true.
*LR_INTERACTIVE_FORM ?= VIEW->GET_ELEMENT('adobe').
*LR_METHOD_HANDLER ?= LR_INTERACTIVE_FORM->_METHOD_HANDLER.
*LR_METHOD_HANDLER->SET_LEGACY_EDITING_ENABLED( abap_true ).
Any inputs regarding this??
Thanks & Regards.

Hi,
Like I had mentioned using the following code in my webdynpro method WDDOMODIFYVIEW, my data coming from adobe form was not getting displayed even though the fields get selectively editable.
*data: LR_INTERACTIVE_FORM type ref to CL_WD_INTERACTIVE_FORM,
*LR_METHOD_HANDLER type ref to IF_WD_IACTIVE_FORM_METHOD_HNDL.
*check first_time = abap_true.
*LR_INTERACTIVE_FORM ?= VIEW->GET_ELEMENT('adobe').
*LR_METHOD_HANDLER ?= LR_INTERACTIVE_FORM->_METHOD_HANDLER.
*LR_METHOD_HANDLER->SET_LEGACY_EDITING_ENABLED( abap_true ).
So I kept this code & I also kept the Interface type "ABAP Dictionary based".
Additionally in Webdynpro, I used adobe form generated FM to get the adobe content & passed it to the "content" parameter of my adobe component in webdynpro.
Thanks & Regards.

SAP Query for difference of 2 currency fields

Hello Experts,
I have created a SAP query in which I need to fetch data from only 1 custom table through "direct read of table" method.
I have also added an additionl field in the query output and the field name is "Difference" (difference between 2 currency fields).
Please help me out in writing the code for this additional field which gives the difference of 2.
Ex: there are 5 fields A, B, C, D and E to be displayed in output of SAP query. I have added additional field X. So please help me out to write the code which gives difference of A and B fields.
Thanks,
Tousif

Hi,
By using t-code SQ02. Use option direct read from table. Then move forward. you have a code option, click on it.
Here you declare your data as same as your report.
On coding section, you get a option of events. use event and move you code forward as per your requirement.

Calculations with Currency fields

Hi Experts,
Could you kindly throw some light on how Currency fields are processed in the Dictionary? How does the system calculate the local currency?
For example, let us consider table BSAK, I see the fields WAERS(Curr key), DMBRT (Amount in local currency) and WRBTR (Amount in document currency).
How do I calculate the total Amount for a given values of
LIFNR, BUKRS,GJAHR, MONAT and SHKZG = 'S' ?
Do I just add all the DMBTR values?
What would be the local currency be?
Kindly advice.

Hi Vimal,
The fields DMBRT and WRBTR hold the amount whereas the field WAERS specifies the currency key of these fields . That is whether they are in Indian Currency ( IND ) or is it US Dollars ( USD ) etc... The Table to hold the currency keys is TCURC. You can find this table as a value table in the domain of the field WAERS.
So if you have to calculate the currencies you have to check with their currency keys if the currency key is same then you Add the prices.
Try to write this code in ABAP Editor :
*"Table Declarations...................................................
TABLES :
sflight.                             " Flight
*"Select Screen Elements...............................................
SELECT-OPTIONS :
s_carrid FOR sflight-carrid.         " Carrier ID
*"Data Declarations....................................................
* Work Variables                                                      *
DATA :
w_gross    TYPE p DECIMALS 2,        " Holds Gross Value
w_net      TYPE p DECIMALS 2,        " Holds Net Value
w_curr     LIKE sflight-currency.    " Holds Currency
* Internal table to hold Flight data                                  *
DATA :
t_sflight LIKE
   STANDARD TABLE
         OF sflight.
*                       TOP-OF-PAGE EVENT                             *
TOP-OF-PAGE.
PERFORM top_of_page.
*                    AT SELECTION-SCREEN EVENT                        *
AT SELECTION-SCREEN.
PERFORM at_selection_screen.
*                    START-OF-SELECTION EVENT                         *
START-OF-SELECTION.
PERFORM fetch_sflight_data.
PERFORM display_sflight_data.
*&      Form top_of_page
* This Subroutine Performs the Event Top-Of-Page
* There are no interface parameters to be passed to this subroutine. *
FORM top_of_page .
WRITE :/45 text-001.
ULINE.
ENDFORM.                               " FORM TOP_OF_PAGE
*&      Form AT_SELECTION_SCREEN                                      *
* This Subroutine Performs the Required Input Validations              *
* There are no interface parameters to be passed to this subroutine. *
FORM at_selection_screen .
SELECT carrid                        " Carrier ID
    FROM sflight
    INTO TABLE t_sflight
   WHERE carrid = s_carrid-low.
IF sy-subrc NE 0
AND s_carrid-low NE space.
    MESSAGE e184(bc_global) WITH text-007.
ENDIF.                               " IF SY-SUBRC NE 0
SELECT carrid                        " Carrier ID
    FROM sflight
    INTO TABLE t_sflight
   WHERE carrid = s_carrid-high.
IF sy-subrc NE 0
AND s_carrid-high NE space.
    MESSAGE e184(bc_global) WITH text-008.
ENDIF.                               " IF SY-SUBRC NE 0
ENDFORM.                               " AT_SELECTION_SCREEN
*&      Form FETCH_SFLIGHT_DATA                                       *
* This Subroutine Fetches Data from the Database table Sflight         *
* There are no interface parameters to be passed to this subroutine. *
FORM fetch_sflight_data .
SELECT carrid                        " Carrier ID
         connid                        " Connection ID
         fldate                        " Flight Date
         price                         " Price
         currency                      " Currency
         seatsmax                      " Seats Maximum
         seatsocc                      " Seats Occupied
    FROM sflight
    INTO CORRESPONDING FIELDS OF
   TABLE t_sflight
   WHERE carrid IN s_carrid.
ENDFORM.                               " FORM FETCH_SFLIGHT_DATA
*&      Form display_sflight_data
* This Subroutine Displays Data from the Database table Sflight        *
* There are no interface parameters to be passed to this subroutine. *
FORM display_sflight_data .
LOOP AT t_sflight INTO sflight.
    AT FIRST.
      FORMAT COLOR 1.
      WRITE : /5 'Carrier ID'(002),
              140 space,
              /25 'Flight Date'(003),
              140 space,
              /44 'Seats'(004),
               65 'Seats'(004),
              140 space,
              /44 '(Maximum)'(005),
               65 '(Occupied)'(006),
              140   space.
      ULINE.
    ENDAT.
*" AT NEW CONNID
    AT NEW connid.
      FORMAT COLOR 6 INTENSIFIED OFF.
      WRITE :/ sflight-carrid   UNDER text-002,
             10   sflight-connid.
    ENDAT.                             " AT NEW CONNID
    FORMAT COLOR 5 INTENSIFIED OFF.
    WRITE :/ sflight-fldate   UNDER text-003,
              sflight-seatsmax UNDER text-005,
              sflight-seatsocc UNDER text-006,
           90 sflight-currency,
          110 space.
    w_gross = w_gross + sflight-price * sflight-seatsocc.
    w_curr = sflight-currency.
*" AT END OF CONNID
    AT END OF connid.
      FORMAT COLOR 3 INTENSIFIED OFF.
      WRITE :/ 'Total Bookings so far '(009),
             40 w_gross,
             60 w_curr.
      w_net = w_net + w_gross.
    ENDAT.                             " AT END OF CONNID
*" AT END OF CARRID
    AT END OF carrid.
      SKIP 2.
      FORMAT COLOR 3 INTENSIFIED ON.
      WRITE :/ 'Total Bookings so far for '(013),
               sflight-carrid,
               w_net,
               w_curr.
      ULINE.
      CLEAR w_gross.
      CLEAR w_net.
    ENDAT.                             " AT END OF CARRID
ENDLOOP.                             " LOOP AT T_SFLIGHT...
ENDFORM.                               " FORM DISPLAY_SFLIGHT_DATA
This is to sum the prices of a flight according to currency key
Regards,
Swapna.

Problem with a Currency field in Adhoc Query - HR

Hi,
I have an Adhoc query that uses Custom infotype fields (Z infotype and z fields).
The currncy field also has a reference field in the infotype (of type waers).
Wehen we try to get the ouput of the Adhoc Query it gives following error:
The report cannot be generated because the internal description is invalid or incomplete, or because the selection screen is too large.
Regenerate the assigned InfoSet, and read the log. If the InfoSet is OK, make sure that at least one field is given as output.
If you used the 'Refresh' icon to start the query, use the 'Output' menu option to execute the query. This gives you a full screen display of the data.
If an output was generated, the query cannot work with actual data in the construction view. In this case, always use the 'Output' function to execute the query.
I have already tried a number of solutions:
1> Regenerate the infoset...
2> make the field as an additional field and write my own code for it (the error comes before the code as i kept a breakpoint but it stopped before that)
if i add other fields of this infoset instead of this field, then those appear in the output.
Any solutions ??
thanks in advance,
Anuj

Hi,
Is the problem not clear or no one has an answer?
Please reply with some suggestions..
Regards,
Anuj.

Currency Field in Smart Form

Hi,
How to Display Currency Field in SmartForm and how to declare

You can display a field in GLOBAL data of TYPE I (v_menge).
then in the related window of that Quantity field create PROGRAM LINES and in that write a small code such that
MOVE ITAB-MENGE to v_menge.
Now display this field v_menge in the smartform
Regards
Anbu B

Currency field in service PR

hi
currency field in service PR for item category D and B is greyed out, it cant be changed according to sap note
do u have any workaround or any other alternative how this can be chnaged?

Hi,
I hope I have understood your question correctly!!
You can maintain Service or Limit in item details there you have the option of maintaining price.
Please for your reference go thru this document: http://www.sap123.com/a/52/
Hope you find these useful.
Reetesh

Dynamic displaying of decimal points for currency field in ALV

Hi,
        In ALV output there is a currency field and displaying data of different countries. It should display decimal point according to the country's currency. But at a time it can display data of different countries.

Hi Dilip,
I think your question is about currencies with different number of digits after decimal point. If you have the currency field in the ALV row, you have to give it's name as currency reference for the value field in the field catalog.
After creating the field catalog, call a form and do something like this (change fielnames accordingly).
<pre>
*&      Form alv_fieldcat_enhance
      Individual Enrichment of field catalog
FORM alv_fieldcat_enhance
CHANGING pt_alv_fieldcat TYPE slis_t_fieldcat_alv.
FIELD-SYMBOLS:
    <alv_fieldcat> TYPE slis_fieldcat_alv.
LOOP AT pt_alv_fieldcat ASSIGNING <alv_fieldcat>.
    IF <alv_fieldcat>-fieldname(5) = 'KBETR' OR
       <alv_fieldcat>-fieldname(5) = 'SKBTR' OR
       <alv_fieldcat>-fieldname(5) = 'DMBTR'.
Company code currency
      <alv_fieldcat>-cfieldname = 'BWAER'.
Document Currency for conditions, net value and taxes
    ELSEIF <alv_fieldcat>-fieldname(5) = 'KWERT' OR
            <alv_fieldcat>-fieldname    = 'NETWR' OR
            <alv_fieldcat>-fieldname    = 'NPAX_MWST_AMNT'.
Document Currency
      <alv_fieldcat>-cfieldname = 'WAERK'.
    ENDIF." <alv_fieldcat>-fieldname(5) = 'KBETR' or
ENDLOOP." at pt_alv_fieldcat assigning <fieldcat_alv>.
ENDFORM.                    " alv_fieldcat_enhance
</pre>
Regards,
Clemens

Making currency field as optional in T-code- ME51N for service

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