Multiple Currencies Used in Organizational Model

Hi,
is there any way i can maintain multiple currencies for different organizational units?
let's say, org unit A uses USD and org unit B uses EUR.
because what i understand, once i assigned the currency at the root of the organizational model, it will be inherited to all organizational units bellow.
Thanks.
JD

In Tcode OOATTRCUST, for your attribute, you can tweak the inheritance characteristics to be either:
I think Option O ( Local values overwrite inherited values ) should do the trick for you.
Let me know how it works!!!
JD

Similar Messages

Organizational Model

Hi Gurus
Can any one tell me in detail , how the organizational Model is created and why it is done. If possible , could anyone explain with some real life examples.
Thanks in advance.

Hi
An organizational model models the functional organizational structure of your company. Organizational units represent functions such as department, group, etc. Positions show how tasks are assigned to jobs, e.g. end user, purchaser or message processor.
In Scenario Service Desk you can use the organization model for building and retrieving the support team and the Sold-To-Party.
First you have to create with transaction PPOCA_CRM a root organization unit for your support team and antotherone for the company organization.
Then you can build the structure of your support team respectively your company organization. Therefor u use transaction PPOMA_CRM.
*Example-Structure:*
- Support Team Company
-- Support BC
--- Support Employee 1
--- Support Employee 2
-- Support FI
--- Support Employee 3
--- Support Employee 4
-- Support SD
--- Support Employee 5
--- Support Employee 6
-- etc.
- Company Organization Company
-- Busines Unit 1
--- Finance & Controlling BU1
Employee 10
Employee 11
--- Logistics BU1
Employee 12
Employee 13
--- etc
-- Busines Unit 2
--- Finance & Controlling BU2
Employee 20
Employee 21
--- Logistics BU2
Employee 22
Employee 23
--- etc
Regard Andreas

How To Use Multiple Currencies in single payroll ........

Dear All
Can you help me How To Use Multiple Currencies in single payroll?
with regards
User600722

I am not a functional expert. but ML Note 150173.1 (which is quite old) states that this is not possible.
Srini

Multiple Sold-to-Parties in Organizational Model

Dear All,
I've made an Organizational Model with multiple Sold-to-Parties. With that the same amount of Distribution Channels and Divisions have to be maintained, which i have done.
The problem now is that i can't seem to maintain the relation of those Distribution Channels and Divisions with the Business Partner in the Sales area Data of the Sold-to-Party in transaction BP. I can only choose between the original Sales Organization, Distribution Channel, and Division.
The only thing that has changed is that it isn't called Distribution Channel 01 / Division 01 anymore, but the name i gave it. That is the strange part too, since that's done in the same transaction where i've added the other Distribution Channels and Divisions too.
Hopefully anyone can tell me how the Distribution Channels and Divisions i've added will show up in the Sales Area Data in order to link them to the Sold-to-Party.
Thanks in advance,
R.Kunst

Hi Gun. and Jay.
Thanks for both of your reactions, you're both thinking in the same direction as I am, and where I think we should look for the solution to this problem...
Gun: You've understood me right and yes, I've already tried exactly what you've told me, but that doesn't work somehow.
What I mean by the line you didn't understand is this:,I've made changes to the Distribution Channel and Division that were already provided by SAP, and those changes show up in the Sales Area Data. The Divisions and Distribution Channel I've added don't show up though. So i know I've changed the settings in the correct Transaction, but they still don't show up.
Jay: I've also tried what you're telling me, because I think that should be the right way too, but that didn't work and I don't know why...
Hopefully we can find an answer to this together since I've already heard from more people who have encountered the same problem.
Best Regards,
Reinier Kunst
NewColutions B.V.

Number range of BP in the Organizational Model

Hi
I created in the transaction PPOCA_CRM my Org.Model when i save de data the system assign a number of BP to the unit, but i have two different Number Range; one to create BP's type 3 that is internal range and the second one i want to use for de Organizational Model but when i save de data the system assign the first one. (Note that the second one is internal too)
Do you know any transaction where i could configure what number range the system have to take when i create the Organizational Model??
Thanks in advanced
:P

Hi Susana,
Unfortunately there is no unique transaction that allows the system to distinguish between CRM Organizational Unit and Business Partner assignments. Transaction BUCF is the transaction that you would go to create the number range assignments to busines partners. Whatever range you designate as the Internal Standard Grouping will be used to assign Org Unit BP Numbers as well as other business partners that utilize internal number assignment. What happens is that once you designate an internal standard group assignment in CRM that number range will be used for all assignments whether that is for Business Partners, Org Units, etc. You do not have the option to create multiple Internal Standard Group references.
If you have a requirement to assign a unique number range to an Organizational Unit different than the business partners you create, some development will be necessary. I'm not sure how complex this will be, but I can imagine it won't be easy as you are restricted to only one internal standard grouping. Hope this helps.
Gil

Multiple currencies? Multiple languages?

hi,
Does SAP handle multiple currencies? Multiple languages? What is a currency factoring technique?
Thank you
Ashok kumar

HI,
Yes.
SAP handles Multiple Currencies and Languages
see the table TCURR, TCURC for different currencies
Currency Factoring Technique:
Currencies in Planning
In Profit Center Accounting, three currencies can be stored at once:
Transaction Currency
The transaction currency is the currency used for a specific transaction. You can choose a different currency from the list of valid currencies for each new transaction. The transaction currency is stored in the transaction data for Profit Center Accounting as the so-called "first currency".
Local Currency (Company Code Currency)
The controlling area currency is stored in Profit Center Accounting as the second currency.
Profit Center Local Currency
You need to set a special currency for Profit Center Accounting in Customizing for each controlling area. This currency is used in the standard reports, among other things. You can find more information about this currency in Customizing. The profit center currency is the third currency updated in the transaction data.
How Do I Plan Currencies in Profit Center Accounting?
You first plan a profit center in USD. Then you later plan the same profit center in DEM in a second planning session. This may be necessary if:
the planned costs for the profit center in a certain cost element consist of external invoices in the local currency and external invoices from abroad and
the external invoice from abroad was billed and paid abroad
The currencies which can be planned manually are defined in the Layout.
If the corresponding key figures are defined and ready for input in the planning layout, you can plan in any permissible transaction currency, the company code currency or the profit center currency. The planned amount is then immediately and automatically translated into the other currencies. Note, however, that the system can only translate into a transaction currency if you have explicitly specified a transaction currency.
If you want to want to plan data using different transaction currencies, you need to use a planning layout that contains the characteristic "Transaction currency".
Note that data can only be saved in the transaction currency if a transaction currency has been specified. Otherwise the data will only be saved in the other currencies without the transaction currency.
If you want to want to summarize data in the transaction currency, you need to use a planning layout that does not contain the characteristic "Transaction currency". You can then:
change the summarized values, in which case the changes are not updated in the transaction currency, and
add any combinations of objects that have not already been planned.
If you
enter one transaction currency, the system only displays the amounts planned in that currency. You can
change these amounts
plan in the currency specified
enter a number sign (#) to represent the value " " (no value), the system only displays those values that were planned without the transaction currency. You can
change these amounts
plan amounts without a transaction currency
specify more than one currency or all currencies (*), the system displays all the planned values. You can
change these amounts
can plan as yet unplanned combinations of your planning objects in any valid currency.
Planned currency amounts are translated using
the value date you entered in the planner profile for your area
a translation factor entered in the currency table for the exchange rate type entered in the planner profile
You will find further information about the currency table and currency translation in the documentation FI Configuration and Organization.
Transfer Pricing Using the Conditions Technique
The term "transfer pricing" is used to describe the calculation of prices for internal exchanges of goods between profit centers. Conditions are the individual steps carried out during price calculation. When a goods movement takes place between two plants, the price can depend on a number of factors, such as the material involved, the sender plant, the profit center, the partner profit center, and so on. The information on these variable factors is stored as master data in the form of condition records. There the transfer price can be defined as a fixed price or a percentage increase or reduction.
This section describes the steps necessary to define transfer prices. You define these transfer prices in Customizing. There you will also find a detailed description of how to proceed.
Define condition tables, which you use to store condition records for each condition type.
Here you define the price dependencies for transfer prices. You can make the transfer price found dependent upon a combination of fields. For example, if you want your transfer prices to be defined for a combination of material and partner profit center, you need to define a condition table that contains these key fields. The condition records then contain the individual prices for each combination of material and profit center. You maintain the condition records when you define the individual condition types.
Define access sequences that the system should use to search for valid condition records.
An access sequence is a search strategy that the system uses to find valid data for certain condition tables. Each access sequence consists of one or more steps, which the system processes in the order specified. The order determines where the system should look first for a valid condition record. You can specify an access sequence for any condition type for which you create condition records.
Define condition types for all the pricing elements (fixed amounts, markups and markdowns) that occur in your daily business operations.
In Profit Center Accounting, a condition type represents a component of a transfer price. You can define condition types for every type of fixed price, markup or markdown that occurs in your internal goods movements. If you define a percentage markup or markdown as a condition type, you also need to define another condition type to serve as the basis for this percentage. This can be a price stored in the material ledger. The relationship between these two condition types is then defined in the pricing procedure.
In some condition types you need to specify an access sequence. In this way you determine which fields the system should use to search for a valid condition record.
Define condition records that determine the amount or percentage to be applied for each set of values in the condition table (such as "fixed price of USD 100.00 for material 01, profit center ABC, and plant 0001").
You can maintain condition records directly from within the definition of the condition type. Or you can define them from the application menu by choosing Master data ® Transfer prices ® Conditions. It is also possible to copy existing condition records to create new ones. This is especially useful if you want to change the currency of the condition record. You can maintain condition records either in Customizing or in the application menu, under Master data ® Transfer prices.
Define a pricing procedure to group together condition types and determine how they relate to one another.
In addition to the selection and order of condition types, a pricing procedure determines
which subtotals should be calculated
what base value the system should use for calculating percentage markups or markdowns
what conditions must be met in order for a certain condition type to be calculated
The base value for markups and markdowns can be either a fixed price or a value from the material ledger. Using a routine supplied in the standard R/3 System, you can have the system read the legal, group, or profit center price from the material ledger and calculate the markup or markdown on this basis.
Define condition exclusions, which let you determine which condition type should be used in a given situation.
In transfer pricing for goods movements, it often happens that a number of different condition records are valid. Using condition exclusions, you can compare conditions with one another and use, for example, the most favorable price for the partner profit center.
For different condition exclusion methods are available:
· The most favorable condition in an exclusion group
· The most favorable condition record for a condition type
· The most favorable condition among different exclusion groups
· Exclusion of those conditions in an exclusion group when a condition type that belongs to another exclusion group appears
Define transfer price variants, which let you specify which pricing procedures are relevant for actual data and which for plan data.
To valuate different datasets, such as plan and actual data, using different conditions, you can define variants with an assignment to a specific pricing procedure. The system processes the specified procedures in order until it finds a valid transfer price.
In transfer pricing for goods movements, only actual data is valuated (variant 000). However, you can also create additional variants if you want to calculate plan prices on the basis of pricing data.
Define pricing reports, which determine the structure of lists of conditions.
A pricing report lets you analyze condition records according to certain criteria and define the structure of these lists. You can define pricing reports either in Customizing for Profit Center Accounting or in the application menu, under Master data ® Transfer prices ® Pricing reports.
Regards,
Padmam.

Multiple currencies in master agreement

All,
Any ideas on how a master agreement can handle multiple currencies?
Even the subagreement carries over the master agreement currency and a script would not change it.
Regards,
Subhasini

Hi Subhasini,
Master agreement doesn't support multiple currencies in CLM till date. Only RFx does. You may have model your scenarios working around this limitation. One solution could be to use MA instead of subagreements and tie them with document links...
Guess In newer releses (wave 8) contract heirarchies are supported, where you can have multiple MAs linked and each of them can have their own currencies.
Thanks,
Baski

Issues with Organizational Model in CRM

Hi guys,
           We are implementing CRM 5.0 and I generated Organizational Model in system using Report: CRM_ORGMAN_R3_ORGDATA_GENERATE. This report generated organizational model with no errors. But there is a issue with org model:
In our R/3 system same sales office are assigned to multiple sales area and same salesgroups are assigned to multiple sales office due to this in CRM when the org model generated it only assigned the sales office and sales group to sales org 1000 however sales org 2000 and 3000 left unassigned.
eg:
R/3:
Sales office assigned to
sales area: 1000   10   10
                       001
                       002
                       003
                 2000   10   10
                      001
                      002
                      003
And after generation in CRM:
Sales org: 1000
                  sales office: 001
                                    002
                                    003
Sales org: 2000
                   no sales office or sales org assigned.
When I am trying to create it manually then it gives me an error: "attribute_R/3_SA_ORG with value xyx already assigned".
Did anybody faced similar issue?
I even ran the report for to change the org model to enhanced version but it didnt helped.
Please give your suggestions.
Thanks
Ankit

Hi Ankit,
Its common that the sales office are only assigned to the first sales organiz unit in
CRM structure in PPOMA_CRM. The same for the sales groups that are only assigned under the first sales office unit in CRM structure in PPOMA_CRM.
No mather, the important thing is that under Function tab > Sales office tab, for a sales office, the system has all the possible combinations for R/3 sales org, R/3distribution channel and R/3 division.
And the same under Function tab > Sales group tab, for a sales group, that must contain the possible combinations for R/3 sales org, R/3 sales office, R/3distribution channel and R/3 division.
In this way, you have the structure like:
SALESORG1001
   SALESOFFICE 1100
       SALESGROUP 100
   SALESOFFICE 1200
   SALESOFFICE 1300
SALESORG1002
SALESORG1003
But inside SALESOFFICE 1100 details you have something like:
Sales office tab:
R3 sales org | R3 DC | R3 Div
1001              10         01
1002              10         01
1003              10         01
And under Sales Group 100 you have something like:
Sales group tab:
R3 sales org | R3 Sales Office | R3 DC | R3 Div
1001              1100                  10         01
1002              1100                  10         01
1003              1100                  10         01
1001              1200                  10         01
1002              1200                  10         01
1003              1200                  10         01
1001              1300                  10         01
1002              1300                  10         01
1003              1300                  10         01
Hope it helps,
Susana Messias

Determining Organizational Model information for a BP

I am currently working on a report development where there is a requirement to show both Territory and Organizational Model information.
For Territories, it's a simple matter of using the available function modules to determine a Sales Person and their area for a particular customer post-code. Finding similar information for a Service Engineer maintained in the Organizational Model is proving very difficult.
Is anyone aware of any functional modules i could use to determine this information using just BP information (i.e. post code, partner number, etc)??
I understand that i would have to determine the Sales Area information before being able to fetch the Service Org, Team, Territory etc information. Having searched for function modules within CRM and on multiple forums, i haven't found a way of doing this.
This is the first time i've worked on Organizational models so any help would be very much appreciated.

Hi Indi,
I dont know about what kind of data you require, but i think this FM would be useful
CMS_BUPA_ORGDATA_GET_BL.
Also for details of an org can be obtained for a CRM_ORGMAN* any of the FM.
Regards
Sidd

Enhanced Organizational Model

Hi Experts,
We have switched to the Enhanced Organizationa model. After this, We have downloaded Organizational Model from ECC using the program CRM_ORGMAN_R3_ORGDATA_GENERATE. Report result shows the multiple assignments for Sales groups to the Sales offices. but in PPOMA_CRM transaction, these assignments are not visible. Any specific reason for this?
Thanks and Regards,
S Reddy

Hi Amit,
thanks for response,
we have downloaded the Org model, All the Objects were created and visible in PPOMA_CRM. even Multiple Assignments of sales groups to the sales offices are visible in report results and the table HRP5551A, but they are not visible in the PPOMA_CRM transaction.
thanks and regards,
S Reddy

Organizational Model Generation

What is the procedure for generating an Organizational Model using a report?

Hi Everyone,
I want to generate the Org. Model for sales in CRM with data in R/3. Normally, the sales offices are assigned to multiple sales area. I understand that this is possible in CRM through the enhance Enhanced Backend Integration Version. I was wondering which task should I perform first: switch to Enhanced Backend Integration Version or generate the sales Org. Model from r/3? I'd appreciate your reply. Points would be rewarded. Thx

Multiple Currency Payroll Payments for one Employee

Hello,
We have a requirement of paying one employee in multiple currencies (i.e in Local currency and USD). This means that such employee has two bank accounts, i.e. Local Currency Account and USD Account.
The costing of payroll costs is done in the local currency. Does anyone know any standard procedure for this?
P.S we are using Global Legislation
Regards,
Salman

Hi Salman,
Have you tried this from Element Define window. There is functionality for Input and Output currency.
Hope it could meet your requirement.
Thanks
AshokP

How to update software on multiple iPhones using same iTunes account?

How to update software on multiple iPhones using same iTunes account?

SeanB15 wrote:
Here are more details on my situation which should help clarify things...
I purchased three iPhone 4 models back when they first came out (for my family) that all share the same iTunes account for access to apps and music, but each phone/user still has his/her custom contact list, email accts, and select lists of apps and music from the one iTunes acct library. The problem is (as I understand it) that I can only update the software on one of the three iPhones – the primary phone I used to setup the iTunes acct without wiping out the separate contact lists, etc. As it stands today... the first (primary) iPhone associated with the iTune acct has been updated with the latest software version 5.1.1 and sync'd up with all the apps, music, etc from the one iTune acct, while the other two iPhones are still running on the original software version 4.0.2 and are experiencing problems now. I was advised by AT&T back in January that it would be necessary to setup separate iTunes accts for the second and third iPhones in order to receive system updates and still be able to manage separate contact lists, etc. If I go this route, I assume we will lose all the apps on phones #2 and #3 that we have been "sharing"... correct? Since this AT&T advice was prior to iCloud coming out, would iCloud be a better solution or at least part of the solution? I really don't yet understand how iCloud works. Hopefully, one of you can help me??
we have 2 iphone 4's synced to the same itunes account for apps and music since the day we bought them, but each has a different icloud acct. they have both been updated on the same itunes account with every update that has come out since we bought them in december of 2010. nothing on either phone has ever been lost or duplicated. having said all that, maybe i'm missing something here, but we have had no problems. we do have itunes setup to sync manually. i do believe i'm a piker compared to lawrence finch, but i'm just telling you what happens in my house. maybe check with apple? is there a store near you?

How to use a menu model with a dynamic region and a task flow parameter

I am using JDeveloper/ADF 11.1.2.1
I have a menu model that changes which task flow is displayed in a given dynamic region using a backing bean. That works fine. I would like to be able to pass parameters to that task flow based on which menu item is clicked. For example: i have a task flow which shows a page where input fields are used to filter a table. Depending on the value of the task flow parameter I want to change which input fields are displayed. So i will have multiple menu items which refer to the same task flow but have a different set of parameters. I have tried using request scope variables and setting them in the backing bean for the dynamic region which works until the query is submitted at which point the request scope has changed and the value is no longer available. I have tried a number of other 'creative' approaches but have not gotten anything to work. Anyone done this before? Or have an idea on how to solve it?

Frank,
I did a fair bit of digging based on your suggestions and some things I found in your Oracle Fusion Developer's Guide book and I came up with something that works really well. It is fairly elegant but requires code. It would be nice if something like a setPropertyListener could be rolled into the menu model. That would make my solution completely declarative.
Here is my solution:
My task flow requires a the value #{pageFlowScope.type} to be set. My application has a dynamic region that is changed on the fly using a menu model. The region uses a backing bean (mainRegionManagerBean) which is in the viewScope to manage what taskflow is shown in the region. There are multiple menu items in the menu model that point to the same task flow but pass different values to the #{pageFlowScope.type} parameter. So i wired the menu items up to different methods in the mainRegionManagerBean which set the value for me. See the relevant code below.
I would be very interested in the feedback from someone with more experience than I on my solution. Maybe there is a more elegant way...
In the backing bean there is a primary method that was created by generating a dynamic region link which sets the task flow id and then other methods which call it and set the relevant parameters. (JSFUtils is a helper class i wrote to centralize some common tasks):
public String shipmentTraceMasterTaskflow()
taskFlowId = "/WEB-INF/taskflow/master/shipmentTraceMasterTaskflow.xml#shipmentTraceMasterTaskflow";
JSFUtils.setValue("pageFlowScope.type", "");
return null;
public String shipmentTraceProNumber()
shipmentTraceMasterTaskflow();
JSFUtils.setValue("pageFlowScope.type", "pronumber");
return null;
public String shipmentTraceBOLNumber()
shipmentTraceMasterTaskflow();
JSFUtils.setValue("pageFlowScope.type", "bolnumber");
return null;
In the menu model (notice that these reference the different methods from above):
<itemNode id="itemNode_ProNumberTrace" label="ProNumber Trace" action="#{viewScope.mainRegionManagerBean.shipmentTraceProNumber}" focusViewId=""/>
<itemNode id="itemNode_BOLNumberTrace" label="BOL Number Trace" action="#{viewScope.mainRegionManagerBean.shipmentTraceBOLNumber}" focusViewId=""/>
On the page:
<af:region value="#{bindings.dynamicRegion1.regionModel}" id="r1"/>
In the pagedef:
<taskFlow id="dynamicRegion1" taskFlowId="${viewScope.mainRegionManagerBean.dynamicTaskFlowId}" activation="deferred" xmlns="http://xmlns.oracle.com/adf/controller/binding" Refresh="ifNeeded">
<parameters>
<parameter id="type" value="#{pageFlowScope.type}"/>
</parameters>
</taskFlow>
Edited by: Adam Stortz on Nov 22, 2011 11:10 AM

Decimal Places in Purchasing (multiple currencies)

Is it possible to change the price field to accept more than 2 decimal places in purchasing documents (contracts/PO) in a live production system for multiple currencies ?

Hi Raja,
No, if the said currencies already have transactions since, in SAP the values are stored without decimals. This the warning of SAP
<b></b>In a productive system, you must not delete the currencies in use or change the decimal places. This could make amounts in documents already posted incorrect or invalid.<b></b>.
But you can denote in another way viz.
1 Kg of material X = 0.012 / Kg
can be denoted as 100 kgs = 1.2
Prasanna

Multiple Currencies Used in Organizational Model

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