Regarding multipal currencies entry in one transaction SAP ECC 6.0

HI SAP Experts
I have question regarding Multiple Currencies entry. I got a quarry from user that if they can use Multiple currencies in General Entry posting. when they use F-50 for General entry posting.
For Example
If they have following details
Rent 2000 EUR
Advertisment Exp. 2000 USD
Salary 5000 MXM
To Bank Account 9000 EUR
In this example all different curries in one transaction. Shall we allow to do different currencies in one transaction.
I have one more quarry for
YFI_Upload
Can user upload file with different currencies and see the same curries as they upload in system
Please inform
thank you

Hi
You cannot have multiple currencies for various line items in an accounting journal. The currency is always defined at the document header. You can enter an accounting journal in any currency provided the exchange rate and translation ratio between the foreign currency and local currency is maintained in the system
Thanks & Regards
Sanil Bhandari

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Moderator message - Cross post locked
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Does this imply that the properties of these selectors can be modified simultaneously?
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Hi!
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- RFC destination
- Distributing Data model
- Generated Partner profile
- Maintaining message types in WE20
Now when I try to load any data from SAP ECC system the loading process in hanging in status "yellow" and never comletes.
[0FI_AR_4|http://www.file-upload.net/view-1447743/0FI_AR_4.jpg.html]
The following steps within Load process are yellow:
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Info IDoc 2 : sent, not arrived ; Data passed to port OK
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Can some one give me some technical steps (tcode, report) to solve this problem?
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Hi!
Many thanks for your answer.
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Extraction (messages): Missing messages
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Info IDoc 2 : sent, not arrived ; Data passed to port OK
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Hi All,
I am working with an object which calls a transaction XK02 to modify the name and contact details fields in Version SAP ECC 6.0.
The problem is that, when the transaction is run manually and saved or when an SHDB Recording is created, the data is getting updated.
But when the transaction is called from a program or when the SHDB Recording which is already created is run, the data is not getting updated in Version SAP ECC 6.0.
The data is getting updated properly when it is done in Version SAP 4.6b.
Central Address Management System is used here.
The call transaction statement is running smoothly. The SY-SUBRC is 0 for this.
The thing is, there is a Check Box at the end of the screen called 'Use Central Address Management' when the SHDB is created.
If this is checked, the contact details are stored in ADRC and LFA1 tables and only in LFA1 if not checked.
In the new version SAP ECC 6.0, the data should also get populated in the ADRC table.
There is a slight change in the logic in SAP ECC 6.0 version.
Can anybody please help me in this regard?
Thanks & Regards,
Vaitheeswaran.

Hi Prabhu,
The call transaction statement is running smoothly. The SY-SUBRC is 0 for this.
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There is a slight change in the logic in SAP ECC 6.0 version.
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Vaitheeswaran.

Loadind transaction data from SAP ECC 6.0 system failed

Hi!
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100 DEV client
200 BI client of SAP 6.0
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Errors while sending packages from OLTP to BI
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No IDocs could be sent to BI using RFC.
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regards

Walk through your basis set up and check out
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c0751ba5-b7a8-2b10-6d97-e91e85c0fafa
pts appreciated.

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Hi 
 
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Hi,
 are you using XA transactions? Two separate JDBC Connections treated
 within one transactional context will require two phase commit (via
 Emulation or an XA database driver) Please check the connections
 settings within your datasources.
 Rgds,
 Axel van Lil (LMIS.de)
 Lukas Uruski schrieb:
 > I forgot to add, that in administration console in server_name > Monitoring > JTA parameter "Transactions Total Count" increases by one each time method from previous post is invoked.

Control multiple updates and queries within one transaction in JPA

Hi,
I have a question regarding control multiple updates and queries within one transaction. We are using EclipseLink 2.3.1. With below code, will I be able to:
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- queryGetBalance will return the latest OrgBalance after update;
- if one fails, everything rolls back.
Thanks!
Jeffrey
PS: I realized that I cannot use em.getTransaction().begin() and em.getTransaction().commit(), since I am using JTA.
=============
@PersistenceContext(unitName="Test")
EntityManager em;
em.setFlushMode(FlushModeType.COMMIT);
newTransaction.setAmount(1000);
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orgAudit.setUpdateUser("Joe")
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queryUpdateBalance.setParameter("amount", 1000);
queryUpdateBalance.setParameter("myOrgId", 1234);
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queryGetBalance.setHint("javax.persistence.cache.retrieveMode", CacheRetrieveMode.BYPASS);
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Edited by: JeffreyW on Dec 12, 2011 10:34 AM

Yes, the operation will be in a single transaction, assuming you are using a JTA managed SessionBean and the code is part of a SessionBean method.

How to handle bdc for more than one transaction?

how to handle bdc for more than one transaction?

Hi srk,
I am providing you with some references below. Hope this prove to be helpful to you.
Method 1:
Use one BDC_OPEN_GROUP
Multiple BDC_INSERT
One BDC_CLOSE_GROUP.
Call function BDC_OPENGROUP.
Build BDC data and call lBDC_INSERT for transaction 1
Build BDC data and call lBDC_INSERT for transaction 2
Build BDC data and call lBDC_INSERT for transaction 3
paas the tcodes to bdc_insert.
call function BDC_CLOSE_GROUP.
Also check this out:
Here we need to record 2 transactions (shdb).
Once completion of the recording. Populate the data into input internal table .
Loop the internal table and process the 2 transactions
like
1. BDC_OPEN_GROUP
2. LOOP AT ITAB
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and pass transaction to the BDC_INSERT_GROUP.
BDC_INSERT_GROUP.
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BDC_INSERT_GROUP.
ENDLOOP.
3. BDC_CLOSE_GROUP
the above info can be found at : How to use 2 transactions in BDC?
Also check this out:
Suppose u have created recordings for transactions 'MM01' 'XK01' and 'VA01'.
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bdc_open_group.
after this we have to fill the bdcdata structure for one transaction.here 'MM01'.
bdc_insert.
refresh bdcdata.
after this we have to fill the bdcdata structure for one transaction.here 'xk01'.
bdc_insert .
refresh bdcdata.
after this we have to fill the bdcdata structure for one transaction.here 'va01'.
bdc_insert.
bdc_close_group.
Hope these are useful to you.
Please reward if any of the above are useful.
Regards,
Kalyan

Regarding multipal currencies entry in one transaction SAP ECC 6.0

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