Remove currency key in IT - Payroll
How to remove currency key against a wage type in IT table through a rule?
Thank you
Sriviswanath A
What's your purpose to remove it? of just investigation :-?
Anw your IT is quite strange, I just see IT as below:
A WT WT Text APC1C2C3aBKoReBTAwvTvNUnit Amt/Unit No. Amount
3 0002 Monthly Wag01 11,266.67
3 0002 Monthly Wag02 12,391.67
3 0002 Monthly Wag03 12,391.67
If you want to process Payroll schema, plz investigate function PIT, and some operation NUM, AMT, RTE, etc in T-code PDSY. Plz look at Useful documents for Schema & PCR configuration if you wanna have more documents.
Regards,
Woody
Similar Messages
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Message no. M8584 ''Enter a currency key'' in MIRO
Hi Gurus,
Infact I am facing a warning message while doing MIRO. Just after inputing MIRO header like Doc date, Posting date, Reference and lastly amount field when I press the enter, I get the above cited warning error. Can you please tell me how to remove this warning error message.
Thanks
BABAHI,
It sounds like your system is operating according to design. System behaviour changed with note 982645.
The message always comes if you enter header data into miro BEFORE entering PO number and hitting ENTER. It comes even then if you enter header data and PO but press ENTER only afterwards! This is because the check of existence of currency key in the coding happens before the determination of the currency key from the PO. At the time the data are not determined from the PO, the system cannot know whether there will be a PO entry as in MIRO you can post also without a PO reference.
To eliminate the message is to enter the PO first then all other relevant data.
To get rid of this behaviour please implement SAP Note 1001420. This note just deletes new coding.
Please assign points if it useful.
Regards
Ravinagh Boni -
How can we remove the key from the dataset which has json
uid
id
Json
4588
51
{ "key": "1/0/234", "element1":{ "a":10 "b": "test1" } }
4589
52
{ "key": "1/0/234", "element1":{ "a":10 "b": "test1" } }
4590
53
{ "key": "1/0/234", "element1":{ "a":10 "b": "test1" } }
I have the above dataset resulting from merge operation .
UID -Integer data type
ID- Integer data type
Json- String data type holding json document
How can I remove the " key" element from the json field and make my dataset look like
Expected output which will strip of key value pair from the json column
uid
id
Json
4588
51
{ "element1":{ "a":10 "b": "test1" } }
4589
52
{ "element1":{ "a":10 "b": "test1" } }
4590
53
{ "element1":{ "a":10 "b": "test1" } }
MudassarHello Mudassar,
In SQL Server / T-SQL we don't have a native JSON support, so you would have to implement a solution on your own = parsing the string and remove the "Key" + it's value.
Olaf Helper
[ Blog] [ Xing] [ MVP] -
How can i remove a key and its value from properties file
hi all,
i want remove a particular key and associated value from the
properties file. is their any standard way of doing?
thanks inadvance
dayahi,
thanks
i am able to remove the key,
one more question how can avoid storing date and time
in properties file.
thanks
daya -
Any Orjinal SAP Reports which has currency field and currency key
Hi Friends,
I am looking for a report which has currency field and currency key at selection screen. I want to learn how SAP do selection with currency. Can you say a transaction deal with my desire?
Thanks.try report RFSSLD00
A. -
Currency Key Reference field in WebDynpro Table Column
Hi Experts,
I am using a WebDynpro table (not ALV) showing multiple currency fields in a single row - each one potentially referencing a different currency key e.g. Japanese Yen and USD in a single row.
My currency context attributes are already defined as currency types, but how can I assign different currency key references to each of my currency context attributes? Or is this somehow done as a property of the table column UI element?
Thanks for your help,
PeterHi Kris,
You answer is very helpful, but I do have a question about going the DDIC route. So you are saying that if I take a DDIC structure into my context with multiple currency keys as reference fields for multiple currency fields, then my WebDynpro context will know exactly which currency key is the reference for which currency field without having do do this programatically as you described? If that's true, can I bring a whole DDIC structure over to the context and then delete the 'Dictionary Structure' refrence from my context node, so that I can add my own additional fields to the context node? E.g. in the case of DDIC structure VBAP can I get all my currency fields and their reference fields from the DDIC from VBAP and then delete 'VBAP' as a 'Dictionary Structure' from my context node and add my own custom fields. The fields I would have brought in from VBAP still retain their type and everything after the deletion of 'VBAP' as a 'Dictionary Structure', so my question is will it also retain the node_info of what currency key goes with what field?
Please let me know if you happend to have done this before.
Thanks,
Peter -
Currency key for amount of zero
I load an ODS and have an amount assoociated to 0currency. When the amount is zero, the currency key is not loaded into ods even though there is a key in source?
Check the update rules for the object as well as the start routine for any restriction on Zero amount.
Hope this helps.
Bhargava -
Remove Currency conversion for some accounts
Hi,
I got a requirement to remove currency conversion for few accounts only, I have separte currency cube assigned to this cube. Can you please tell me how to achieve this.
Thanks,
UBDid you not already posted this question a few weeks back :- Removal of Currency conversion for some accounts
Cheers
John
http://john-goodwin.blogspot.com/ -
Hi,
Do you know how the currency key entered in COPA document is found ?
The currency key should be equal to document currency.
For the operating concern view of the COPA document, my currency type is not equal to document currency but to company currency.
Thank you for help !I might have misunderstood your question. In the summarization tables that are normally used for BW extraction there is no transaction currency available. You can have transaction currency only at line item level.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/7a/4c38c24a0111d1894c0000e829fbbd/content.htm -
About field HWAE2 Currency Key of Second Local Currency)
can anybody tell me that field HWAE2 ( Currency Key of Second Local Currency)
in which TRANS.TABLE...?????it is in BKPF table
or go to se11, Select data element radiobutton
type HWAE2 click enter.
and check for where used list, it will give all the tables assosiated with HWAE2 field.
regds,
kiran -
Currency key for Conversions using NODIM
Hello Experts,
I have question related to Currency key.
I have below mentioned scenario -
My Report output looks something like this
Doc No|Doc Value| 500 |USD |
so KF value and currency key(USD) are in seperate fields(column in Bex Report)
I seperated them by doing NODIM on KF and including the Currency key in Report.
The problem arise when I do currency conversion.
So on the initial Selection screen I gave user an option to run by different currency, so when he select lets say CAD.
The KF does get converted from USD to CAD but my currency key still remains a USD, whereas I would like to show that one based on what user entered on initial Selection screen(which would be CAD in this case).
I have searched forum for this but couldn't find proper solution.
Any guidance is appreciated. Thanks in advance.
Regards,
DNPHi friend
If you are working on UAE, the country grouping have to use is 99.
Check with your FI guy that he had assigned the currency AED to your company code. You can view this in table V_T001.
When you define the personel area, do give country as AE in table T500P
You can default your currency as per pays Scale type and Pay scale area in table V_T510F_B selecting country grouping 99.
I hope this will resolve your problem.
Regards
Santhosh.S -
I have created a ZTABLE- having amount field and currency/qunatity field as WAERS and tcurc as reference table.
Created a structure where i created zwaers as field and currency and quantity fields as ZWAERS and my structure name as reference table--it worked
Now the problem is
When I loading into DSO- I have mapped amount to 0amount and Zwaers to 0currency- i also had the transforations for DSO and CUbe
When I tirgger DTP, I am unable to load the data
When I checked in the error stact " keyfigure <> 0 not allowd for unit" and my currency field is blank in the Cube.
I also tried in making the currency key as constant USD which didnt worked
Please help me out with thishi,
Check the unit associated with the amount field, either it is bringing incorrect value or no value. If amount field is filled and no unit value is coming in the unit field it would give an error like yours. Assign constant to the unit field and then load.
regards,
Arvind, -
Amount formatting based on Currency Key
Hi,
I want to format the amount field on the basis of the currency key.
for eg.
Chile has the no of decimal places set as 0
so for Chile, the amount 800.00 should display as 800
Similarly for Mexico, the no of decimal places is set as 2.
so for Mexico, the amount 800.00 should display as 800.00.
I am using the follwoing statement
WRITE im_amount TO v_amount
CURRENCY im_waers
DECIMALS v_dec_places.
where v_amount is type char20 and im_amount is type netwr.
This is working correctly for Mexico but fails for Chile.
Please share your comments on this.
Thanks in Advance,
BinuThe following write statement gives the perfect result.
WRITE v_amount TO v_fmt_amt
decimals v_dec_places
no-grouping
left-justified.
I was not getting the result on using both the currency as well as Decimals addition. The desired result is obtained on only using the Decimals addition.
And I used the FM, 'G_DECIMAL_PLACES_GET' to get the decimals for the respective currency key.
Thanks a lot for your response.
Regards
Binu -
Remove the key listener from JTable problem please help
Hi
I�m trying to remove the key listener from my table, it doesn�t work,
I�m pressing the enter key it still goes to the next row from the table,
hear is my code
KeyListener[] mls = (KeyListener[])(table.getListeners(KeyListener.class));
for(int i = 0; i < mls.length; i++ )
table.removeKeyListener(mls);
Please help thanksHm ...
that should indeed remove all the KeyListeners from your table - the question is only, when does this happen?- Where in your code do you remove the KeyListeners?- I am quite sure, you remove them successfully, but after your have removed them, one or more KeyListeners are added to the table.
greetings Marsian -
MIRO: enter currency key
Hello all,
I have got a question regarding transaction MIRO. When I enter info like posting date, amount in the header I get an an informational message "enter a currency key"
It's not a hard error so I can enter through the message but I wonder how I can get rid of that message. I understand the system aks me to enter a currency but I don't want to enter the currency manually as the currency automatically defaults from the purchase order when I enter the purchase order nr in MIRO.
My question to you is how do I get rid of the informational message that asks me to enter a currency key. I know that this should be possible as I get this message only since we implemented support pack 53.
We are on SAP 4.6 c
thanks for your help,
LatifaHi Lafia,
I would recommend to use transaction OBA5 to modify the message control. Enter the message application area there and then enter the last 3 digits of the information message. Then you should be able to set '-' (message completey switched off) for your information message.
Best regards,
Andreas
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