Numbers/Currency in SAP to be translated to COMP-3 on mainframe

Hi Experts,
I am pretty sure that I am not the first person dealing with this problem. Could anyone let me know how to translate say SAP quantity to the legacy COMP-3 Field and COMP-3 to SAP Numbers/Quantity?
I have the Mainframe Legacy System and need to develop an interface which would pass SAP information to Legacy and read legacy information and post it inot SAP. I saw messages that ABAP can do this but I dont know how. Could anyone please guide me or suggest anything?
Best regards,
Kazmi

Hi All,
Did any one find a solution to convert the COMP-3 data type on Mainframe to SAP internal format.
Regards,
Shri Hari.

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Currencies in SAP

HI Experts,
As per SAP in addition to the Local currency we can maintain up to 2 parallel currencies.
so, during posting the amounts are also saved in the parallel currencies. The amounts are translated automatically.
As SAP say the amounts also saves in the parallel currencies, we need to maintain any seperate GL accounts for saving those values in parallel Currencies...?
How it works actually..
Thanks in advance
jerry

Hi,
the amounts are stored per line item internally in seperate value fields (for example table BSEG (line item table): BSEG-DMBTR (comp. code currency), BSEG-DMBE2 (amount in sec. local currency), BSEG-DMBE3 (amount in third loc. currency)).
NO aditional accounts required.
Best regards, Christian
Edited by: Christian Ortner on May 3, 2010 11:26 AM

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may be lets start fresh as i am lost now ,authentication and authorization are 2 different things right
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Port Numbers used by SAP

Hi all,
can anyone let me know, what are the port numbers used by SAP.
regards,
B

That's really good. check if you get the following things also or may be of some help::
[SAProuter as Port Forwarder|http://help.sap.com/saphelp_nwmobile71/helpdata/en/46/d37f01e5343c1de10000000a155369/frameset.htm]
[Note 30289 - SAProuter documentation|https://websmp130.sap-ag.de/sap%28bD1lbiZjPTAwMQ==%29/bc/bsp/spn/sapnotes/index2.htm?numm=30289]
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Hi,
All Experts.
I am adding to new currency RON to SAP R/3 all the DO's & DONT's given in system. I am stuck up at one point that is Define translation ratios for currency translation. The process in SAP Note is given like this....
Under the customizing point "Define translation ratios for currency translation" (Transaction OBBS), choose the menu point Selection criteria -- > By Contents.
In the pop-up, choose the fields "From currency" and "To currency". In the next pop-up, enter the field contents ROL for both the "From currency" and the "To currency" as well as the Oper. "OR". Press the button "Choose".
You should now have selected all ratios where either the "from" or the "to" currency is ROL. Now select all found entries using the menu point Edit -- > Selections -- > Select All.
Copy the currency pairs to new keys replacing ROL with RON. In most cases, you will also want to set the ratios to 1 to 1.
SAP Note way out is quite tedious and I am not getting it....
OR I want to try the same as NEW ENTRIES option. which one to opt. Can I go to simply for New Entries ? Will it hamper system ?
Expert guidance will be helpful on this.
Regards,
Sharvari Joshi.

Hi,
Murali.
Thanks again for help & guidance !
One more question.
SAP Note it is saying that :-
The New Romanian Leu will have two decimal places. NO entry should be made under the customizing point "Set decimal places for currencies". (Transaction OY04). So, this is by default, do not make the entry by copying the old currency.
Means that I need to skip the step Set decimal places for currencies completely ! Further more if I mention the amount in RON system will consider the TWO decimal places automatically. Right ?
E.g. :- RON 100.00 Is it like this ?
Regards,
Sharvari Joshi.

Bank Routing Numbers updates into SAP R/3

Hi,
We have been downloadin FedACH directory from the web site https://www.fededirectory.frb.org/download.cfm and uploading every month into SAP using Batch Job (T-code BAUP). However, now for two- three vendors we also need to update Bank Master (Key) data for 2-3 Routing numbers manually which are present in FedWire directory on this website.
I tried to upload both the files using the same program RFBVALL_0 (BAUP) but the problem is that when i update 2nd file be it either Fedwire or FedACH, the updates done by the first file is either deleted or changed.
I am not sure how to update both the files in SAP R/3. Is there any seperate program to upload the FedWire & FedACH routing number ?
Can any one suggest on this.
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Manish Singhi

Hi Sumit,
data transfer from SAP to an external system is very simple using IDOCs,
YOu must configure the sap system in such a way that it triggers an IDOC that would go to the XI system, whenever a business document like a PO or a SO is created. In XI, you can recieve the idoc in xml format, which can be mapped to the structure and format that is acceptable to the oracle database(You have to use a JDBC adapter).
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Ravi

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Hi SAP Experts,
My client is on SAP 4.7 version. We are planning to upgrade to the ECC6.Currently,client is not using Procfit Center accounting functionality in SAP 4.7.They want to implement PCA in New GL.
My questions i s:-
a) PCA in New GL is linked to the Controlling area as it was in SAP 4.7?
b) Can we use PCA currency diffrent from Controlling area currency and Company code currency in New GL?
Thnaks in advance.

Hi,
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1) yes
2) yes (you can use 90 currency type, i.e. separate currency for PCA), maintained via 0KE5.
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Eli

U00B4Business Partner Catalogue Numbers-query in SAP B1

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jonmar7

Hello,
Check this thread first:
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Impliment SAP Authentication for Translation manager BI 4.0

Hello Experts,
We are using SAP Authentication type to logon and to create the reports.The reports are created now.We would need to have these reports translated using Translation Manager (TM) but they have provided a user name on Enterprise login.
But when we try to import the reports it is getting failed and giving an error "InitInitilization Java" exception .
As when the clinet tool TM is opened it is not showing the SAP authentication it has (Enterprise,Windows AD,LDAP,Standalone) and no SAP.
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Lekshmi

Hi Lekshmi,
In your Translation Manager web.xml look for Authentication.default and set sso.sap.primary and set the values as
<context-param>
<param-name>authentication.default</param-name>
<param-value>secSAPR3</param-value>
</context-param>
<context-param>
<param-name>sso.sap.primary</param-name>
<param-value>true</param-value>
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Conert currency in sap script

Hi experts,
I have problem in SAP SCRIPT , I want to display currency in the PO currnecy format, How it is possible?
we removed all comas and dots in the currency, now i want to display these values in the particular PO currency format.

hi,
Currency formatting is easy in reports, with the "currency" option in the statement.
But in SAPscript, when no currency reference is set for an amount field, default formatting of two decimal places will occur. This may sometimes be unacceptable -- especially with exceptional currencies like 'JPY', 'KRW', 'LUF', 'TND,' etc. The default formatting affects not only the number of decimal places, but also the position of decimal point, which results in wrong amounts being displayed on the output.
This can be prevented by setting the correct currency reference, using database structures that have amount fields with currency references. The amount has to be populated in a structure's amount field and proper currency key in the currency reference field and then using the structure's amount field in the layout set rather than using a global variable of type P.
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NOTE: This formatting works similarly even for the global variables defined with like reference to structure's amount field when the amount field's currency reference field is populated with the required currency key.
Code
Driver Program
* Data Declaration
DATA: NET_AMOUNT LIKE KOMK- FKWRT.
* Code:
KOMK- FKWRT = 234.50.
NET_AMOUNT = 987.65.
KOMK-WAERK = 'JPY'
Layout
&KOMVD-KERT& => The output will be 23450
&NET_AMOUNT& => The output will be 98765
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regards,
Ashok Reddy

Decimal Notation IDR Currency on SAP Fiori

Dear Expert,
I had trouble with decimal notation on SAP Fiori. While I look My Spend on SAP Fiori, amount is different in ECC SAP with decimal notation.
In SAP Fiori : 98.130 IDR
In ECC SAP : 9.813.000 IDR
That's different on SAP Fiori and ECC SAP. I want amount in my Spend on SAP Fiori same with Amount in ECC SAP. I think SAP Fiori still pick the table (WRBTR) before calculate *100 with currency IDR, because ECC SAP automatic calculate *100 when IDR Currency.
( I think SAP Fiori like this piture, because it pick WRBTR table, and i want SAP Fiori pick Table in G/L Amount on ECC SAP)
How to solve this in SAP Fiori?
Thank You

Hi Dattaraya,
If I change decimal place of currency code IDR on OY04, it will change value on ECC SAP. It's mean like on SAP Fiori and ECC SAP same 98.130 but it's wrong. I want in SAP Fiori same with amount on ECC SAP, IDR 9.8130.000. I think SAP Fiori still pick the table before calculate *100. How to solve it?
Thank You

Any non-sap tool for translate BI / Bex Objects?

Hi
The customer is asking for any commercial tool for translate BI / Bex objects.
They need something easy, where the end-user could made the translations, without open the Bex query deigner and without using the internal names, different of se63
a) does somebody know any tool (sap or non-sap)for this?
b) can I translate bex objects with SLPP (propossal list)
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closed

Formatting numbers currency export to excel

All
I have the following SQL in my code.
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Hi stranger colleague Ben
The CSV codification is one but not the one issue that can affect the unexpected output of your report.
But if you are viewing correctly the € symbol in your report, and the automatic CSV codification is enabled, sure you are in the usual case that makes more difficult the work of foreign developers and DBAs.
Time before I resolved the wrong CSV output (“â‚ 600.00”) instead of the correct (“$ 600.00”) simply turning ON the automatic codification, but only after being managed many NLS parameters, and database character sets. We have different currency, keyboards, measure units than Americans, and have to read more chapters in documentation books. This is more pain if you are far to domain the English language!.
Ben: you are getting the wrong output using the “ '€' || to_char (billingamount, '99G999D99')” format in the query, Have you checked using “billingamount” in the query, and defining the FML99G999D99 or FMU99G999D99 format in the report column numeric attribute?, You should seen the correct € output in the CSV file although you haven’t defined the automatic codification.

Change in Currency in SAP

Hi
Mine is Indian Company. At present INR is the currency for the company code 1000.
However as per IFRS, my company's functional currency is getting changed to USD from INR
So please let me know if its possible to change the currency of the company code 1000 from 1st April 2011 (date from which IFRS is getting implemented)
Please let me know what are the steps and issues i need to check for changing the currency of on-going company code.

Hi,
Simply Company Code Currency change not possible,
1 u2013 If you are in ECC implement parlel accounting concept (Leading & Non Leading Ledgers)
2 u2013 In this case leading ledger for Indian GAAP & Non Leading for US / IFRS purpose, same time you will satisfy more than one GAAP.
Regards,
Viswa

CRM Business Partner: Identification Numbers - Customer Analyses - SAP Library

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Hi Michael,
It worked for us.
You have to act in two directions:
1) the CRM config in the field 'Parameter Name for Custs:' should get the name of the info-set for which you need to extract the data.
For instance if the info-set is 0BPARTNER, that is the value to set.
2) the BW query should not have a carachteristic and a variable, but only the carachteristic (which is the info-set that you are referencing to in the CRM).
After this changes have been done, the system works fine.
If the answer is not useful or clear do not hesitate to write to [email protected]
Cheers,
Silvio

Numbers/Currency in SAP to be translated to COMP-3 on mainframe

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