Multi Currency in Sales Opportunities

Hi Experts.....
If local currency is INR and system currency in EURO then in sales opportunity I want to create new transaction with USD currency. But the potential amount of sales opportunity displays in either local or system currency only. Then how to make transaction in USD or other than local or system currency.
Regards,
Sachin

Hi Sachin.....
If the system is not allowing you to diaplay the transaction at BP currency anyhow your transaction will be done in local currency, later you refer the query report to get it done according to BP Currency....
Regards,
Rahul

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Multi-currency API

Looking for an API which will translate multi-currency into USD for financials (GL).

I believe you posted another question earlier and John Goodwin refered you to a link.. Did that not help?
I believe you have only 1 "Sales Price" account where you want to enter by Eur/KG. You want this to be converted to $/MT. If thats correct, do you have another dimensions like units?
You will have to define your currency conversion calculation
Step 1: Copy EUR value to USD [USD = EUR]
Step2: Apply exchange rate as below
If you don't have units dimensions, and users know that USD values are in MT, use below
"USD" = "USD" * "EUR"->HSP_Average->"All other dimensions here"*1000;
If you have units dimension, use below
"USD"->"MT" = "USD" * "EUR"->"KG"->HSP_Average->"All other dimensions here"*1000;
The new value in USD will be converted to $/MT
Note that you will use 1.3, instead of 0.77 as I explained in previous message. This is assuming that you have defined the exchange rates table in planning web.
Cheers
RS

Sales Opportunities and Follow Up Activities

Hi Experts.
We have a customer who uses Sales Opportunities and Activities extensively.
What they are finding is that when they create a follow up Activity from an Activity linked to a Sales Opportunity, the fields Source Object Type and Source Object No. are not always populated with Sales Opportunity and the Sales Opportunity number. This data is showing on the original Activity.
Also, when you access Related Activities from the Sales Opportunity, the follow up Activity is not always show.
I would like to be able to send you some screen dumps of this.
Any suggestions?
Thanks for you time.
Julie Coppins

What is your B1 version and PL? It is probably a bug due to less demand to this function. Log a message to support team anyway to get their official answer.
Thanks,
Gordon

Dunning letter with multi currency

Hi
How to set dunning letter with multi currency.I have this customer that have multi currency transaction.How do i set the dunning letter to show multi currency value.Thanks

hi mohd rizal,
in dunning note configuration itself set the currency as USD. then it takes the local currency depending on the application. then it works for multiple currency's. bcoz it automatically takes the local currency.
hope u get what im saying. still u have any doubts, get me back.

Need suggestion on Multi currency and Unicode character set use in ABAP

Hi All,
Need suggestion. In one of the requirement I saw 'multi-currency and Unicode character set experience in FICO'.
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And also what is Unicode character set exp.? Please give me some document of you have any.
Thanks
Sreedevi
Moderator message - This isn't the place to prepare for interviews - thread locked
Edited by: Rob Burbank on Sep 17, 2009 4:45 PM

Use the default parser.
By default, WebLogic Server is configured to use the default parser and transformer to parse and transform XML documents. The default parser and transformer are those included in the JDK 5.0.
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Multi-Currency Customer Receivables Aging Query

Hello Everyone,
SAP B1 2005 SP 01 PL 42
We cannot produce customer statements for multi-currency accounts (CND & USD) through the Customer Receivables Aging report. The report converts all FC to LC which is not useful to the customer.
The statement must show the open invoices in USD and open invoices in CND so that the customer can pay in the appropriate currency.
We are attempting to create a query to solve this issue and assign a PLD to execute the calculations, but cannot see the best way to execute the task.
The customer account balance (displaying only unreconciled tans.) would be the most reliable data set (form 809), but it is not available as a table in the query manager. Any other table suggestions?
We would like to avoid building the query from scratch (collecting all open invoices, credits, payments etc...) to avoid error. We would also like to avoid exporting the data as this is very time consuming. Any suggestions?
Thanks in advance,
Tamara

We have found it better to set up two customers where different currencies are transacted - one in each currency. That way you can produce a statement in each currency.
I know it's not a perfect solution, but a good work around?
The only way to get the data you need would be to use OJDT and JDT1 tables, but you would need to join to the reconciliation table as well (OITR?) to get open transactions.

Multi Currency application

Hi All.
I have created a multi currency application with only two currencies USD and Euro. But when i try to enter the data into the data forms through USD or Euro, i am not able to do that.
But when i select local then it allows me to enter the data. I never created a local member and its not their in the dimension, so what is the significance of this local currency.
Also, i created some currency conversion scripts and run them successfully but when i see data across Euro or USD it is the same data i entered into the local currency.
Please guide as I am very confused.

Have a read of this post :- Re: Read/Write functionality in Planning Data Forms
Cheers
John
http://john-goodwin.blogspot.com/

Issues with Sales Opportunities

Hello again!
Sorry to be a pest! I'm trying to put WebTools 2007 (628) through it's paces prior to training some of our staff in it's use for CRM purposes, and I've hit a few more snags, these in particular are related to Sales Opportunities.
1. Hitting the Refresh Button (F5) on Stages tab after adding a Stage duplicates that stage and can be repeated multiple times. In theory this creates stages that would not be possible in B1. This would also create a Synching issue because B1 wouldn't allow the overlapping stages.
2. "Associated Document Number" does not link to correct the sales document. For example a sales order in WT is totally a different BP, although it does appear correctly in B1. I know in the OPPR1 Table there is a docid (docentry) and docnum column, perhaps WT is synching on the wrong one, thus linking the wrong document.
3. Adding stages appear not to be Synching back to B1. The following error message occurs. Since the Close Date is not an exposed field in WT, there is no ability to go back to alter the close date of the prior stage before creating a new stage. Because of this there is no way to prevent the following Error:
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at NetPoint.SynchSBO.WebToolsChildObjects.OpportunityStage.NetPointToSBO(NPQueueObject qData)
at NetPoint.SynchSBO.SynchObjectBase.Synch()
4. Adding/Deleting Stages which have a sales amount does not update the "Total Sale" Amount in the heard record as it would the Potential Amount on the B1 side.
5. Column headings are incorrect under Sales opportunity --> Stages. It shows "sale sPerson" and "Tota lSale" and each column is shifted over by one because the date column heading appears to be missing.
Thanks,
Jason Walters

Just checking to see if anyone has re-produced any of these issues...
Thanks!
Jason Walters

Update sales opportunities with DTW

Hi Experts,
I am trying to update sales opportunities with DTW but get the error below even with a file as simple as:
RecordKEy;SequentialNo;OpportunityName
RecordKEy;SequentialNo;OpportunityName
1;17803;Anything
2;17892;Anything
3;17894;Anything
The Reason of the error:
"CServiceData::VerifyPropertyWrite failed: Property 'SequentialNo' of 'SalesOpportunities' is read onlyoSalesOpportunities"
Do you have any idea what may be wrong?

Dear Martin Kamau,
By SDK help, the Source table of SalesOpportunities Object is OOPR, and SalesOpportunitiesLines is OPR1.
In B1 application Sales Opportunity form, you could check which field need to set for OOPR and OPR1, you could refer to SDK help file also.
Best Regards
Jane Jing
SAP Business One Forums team

Importing Sales Opportunities with DTW

Hello,
I am trying to import the sales opportunities with the DTW, but I keep on getting the following error
potential amount is missing [OPR1.MaxSumLoc][Line: 1][Application defined or Object- definederroroSalesOpportunities]
I am using SAP 2007A patch level 47.
I have the following one line that I have been testing with, after my previous inputs failed. Please assist.
RecordKey 1
CardCode L1004
ContactPerson 2
Dataownershipfield 14
SalesPerson 4
Date 20090419
Status sos_Open
TotalAmountLocal 100.00
Edited by: Martin Kamau on Apr 19, 2009 6:57 PM

Dear Martin Kamau,
By SDK help, the Source table of SalesOpportunities Object is OOPR, and SalesOpportunitiesLines is OPR1.
In B1 application Sales Opportunity form, you could check which field need to set for OOPR and OPR1, you could refer to SDK help file also.
Best Regards
Jane Jing
SAP Business One Forums team

Multi currencies in oracle hrms

Hi ,
I have one employee and he is from India and he is working in USA. and
We have pay him 50% in India Rupees and 50% in Dollars and his total salary is 1,00,000 Per Month. Can any one send me the setup for the Multi currencies to my mail id : [email protected]
Regards
Chandra sekhar

Yes, Essbase & Planning can do multiple currencies. It is more complicated to explain from an technical and setup perspective, but you can setup several ways depending on how the business wants to handle currency conversions. Planning has an option that will enable multi currency, but I would be careful and certain you want to do this. I only use this option if one of my requirements is that 1 entity member deals in more then one currency.
Long and short of it is it can be done.
regards,

Currency in sales order

Hi all,
I have a simple question. I want currency in my sales order to come in INR, currently it is coming in USD. Now the things that I have already checked are:
Sales org currency is maintained in INR
Condition records are maintained in INR
It would be really helpful if you can also let me know how the currency flows on to a sales document and also on a billing document, because next step is even if the currency on sales order is in USD on billing it should be in INR.
thanks in advance
Anmol

Hi
Please check the currency of that particular customer in Customer master data it might be USD maintained there change it to INR
regards

OBIEE11g - Report Multi Currency Display (Static Data)

Hi All,
I have a requirement where i need to display amount data in multi currency format in OBIEE 11g like LCY and OCY format.User have to select the currency type like USD,YEN,EURO and resulting amount data in report should display in that currency format.
Pls suggest me is it required to do ETL Changes i.e we need to load data in Database in multi currency format
can we do this at Report level i.e can convert the amount in required currency format.
Note: Spot rate is currency data it's loading by monthly its a static data.
please refer my expected output screen short:
http://imageshare.web.id/images/0dnlgxlvmhl7u5tdbac1.jpg
(currently we are displaying one currency now we need to show multicurrency)
Just FYI...
joins:
"GPC_DataMart"."GPC_DataMart"."dbo"."MX_SPOT"."OCY" =
"GPC_DataMart"."GPC_DataMart"."dbo"."IW_POSITION"."ORIG_CURRNBR"
AND
"GPC_DataMart"."GPC_DataMart"."dbo"."MX_SPOT"."PPN_DT" = "GPC_DataMart"."GPC_DataMart"."dbo"."IW_POSITION"."Business_Date"
here ocy & ORIG_CURRNBR is the foreign currency (i.e: USD,YEN,EURO etc)
Calculation part:
CASE WHEN "GPC_DataMart"."GPC_DataMart"."dbo"."IW_POSITION"."Product_Type" IN ('Bond', 'Bonds', 'Callable Bonds')
THEN "GPC_DataMart"."GPC_DataMart"."dbo"."IW_POSITION"."Nominal_AMT" * "GPC_DataMart"."GPC_DataMart"."dbo"."MX_SPOT"."NON_DISC_SPOT"
WHEN "GPC_DataMart"."GPC_DataMart"."dbo"."IW_POSITION"."Product_Type" ='Equities' THEN
("GPC_DataMart"."GPC_DataMart"."dbo"."IW_POSITION"."MKT_VALUE" - "GPC_DataMart"."GPC_DataMart"."dbo"."IW_POSITION"."CAPITAL_GAIN" ) * "GPC_DataMart"."GPC_DataMart"."dbo"."MX_SPOT"."NON_DISC_SPOT"
END
in the above calc amount * spot_rate
I already refer the below one but it wont suite for my case:
http://www.rittmanmead.com/2010/06/oracle-bi-ee-10-1-3-4-1-currency-conversions-fx-translations-part-1/
http://gerardnico.com/wiki/dat/obiee/currency
Thanks in advance
Regards,
Deva
Edited by: Devarasu on Nov 16, 2011 3:13 PM

Hi Deepak,
our table will like below one,how we can calculate on fly calculation for this,
in my dashboard MX_spot.ocy prompt column --> set request variable.
how i can use this request variable in RPD-->BMM --> logical expression?.
Table 1: Postion (Fact)
PRODUCT_ID      ORIG_CURRNBR     (Nom+Capital+PREM_DISC_AMORTISE) Business_Date
========================================================================
HKD T-NOTE 1312     CN1      48407.555               31/10/2011
HKD T-N 07Y1402     HKD          -45000.23               31/10/2011
Table 2: Mx_Spot (all currency with static rate)
OCY     NON_DISC_SPOT     PPN_DT
SGD     0.1962748     31/10/2011
HKD     0.1605621     31/10/2011
CN1     1     31/10/2011

OBIEE Report Multi Currency Display

Hi All,
i have a requirement where i need to display amount data in multi currency format in OBIEE 10.1.3
User have to select the currency type like USD,YEN,EURO and resulting amount data in report should display in that currency format.
Pls suggest me is it required to do ETL Changes i.e we need to load data in Database in multi currency format
can we do this at Report level i.e can convert the amount in required currency format.
Pls suggest.
Thanks in Advance

Thanks for your answer.
I found a solution I used virtual tables in the physical layer it will replace the views I had to create inside the DWH to handle this problem.and created the joins in the physical and business layer.then I had the result I wanted for reporting.

Multi currency payment program

Hi Experts,
how to implement multi currency payment program for international payroll. and also how to implement multi currency offcycle payments.
give me some brief procedure, right now my client doing only one currency, upgrading to multi currency payments.
your suggestions highly appreciated
Thanks
Sunny

hi
multi currency can be paid at pay sclae type and level
plz correct me
madhu

Multi Currency in Sales Opportunities

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