Setup the Rate Type Value

Hi All
While I am loading the master data for account dimension I need to setup the Ratetype property value as per the below condition.
I am loading the GL number ranges between 100000 to 499999 and I setup the Ratetype mapping as below:
RATETYPE = *IF(ID(1:5)=*STR(00001) then *STR(EOM);ID(1:5)=*STR(00002) then *STR(EOM);*STR(AVG)) and it works fine.
Now the requirement is as below:
Now there is few gl accounts between this number ranges those are identified randomly (near about 100 gl's) for setup the Ratetype value as HIST.
Please suggest how can i achieve this?
Regards
Srikant

Hello All
Can any one please help me on the above issue.
Thanks
Srikant

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Hello
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In my query I need to do currency conversion using the exchange rate type value in the infoobject 0RTYPE of my infocube.
Query only allows me to use the variable on 0RTYPE but not the value available in the infocube for 0RTYPE.
If one of the record had 0RTYPE = 'M' then the amount of that record should be converted using 'M' if another record in the cube has 0RTYPE = 'EURX' then the amount of that record should be converted using 'EURX' as the exchange rate type.
But if I use the variable on 0RTYPE at any time I'm able to convert using just one exchange rate type.Is it possible that I can convert based on the exchange rate type 0RTYPE value in the infocube of each data record.
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closed

Financial analytics, exchange rate types

Hi,
I can setup a exchange rate type by global currency.
But can I setup exchange rate types based on the account codes? The customer uses different exchange rate types for P&L accounts and BS (Balance) accounts.
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Ria

Hi Ria,
No, you can only use 3 global reporting currencies.
However, in the facts, there is always a local currencie as well, perhaps you could use this one!?
note that the oracle documentation has an error, in the configuration type you (can) read that the first global currency is for the document currency, the 2nd for the local and the 3rd for the global.
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Does anyone know if the Rate Type that ECM uses to do currency conversions in ECM can be changed?
Standard ECM functionality uses rate type "M" from TCURR, my client would like to use rate type "P" from table TCURR.
Thanks
Tony

The exchange rate type 'M' is hardcoded in the function call 'HR_ECM_CONVERT_CURRENCY'. I don't think there is an option to change the rate type without modifying SAP code.
function hr_ecm_convert_currency.
*"*"Local interface:
*" IMPORTING
*"     VALUE(OLD_AMOUNT) TYPE P
*"     REFERENCE(OLD_CURRE) TYPE WAERS
*"     REFERENCE(NEW_CURRE) TYPE WAERS
*"     REFERENCE(CONVERSION_DATE) TYPE DATUM
*"     REFERENCE(MESSAGE_HANDLER) TYPE REF TO IF_HRPA_MESSAGE_HANDLER
*" EXPORTING
*"     VALUE(NEW_AMOUNT) TYPE P
*"     REFERENCE(IS_OK) TYPE BOOLE_D
data: char_date(10) type c.
is_ok = true.
clear new_amount.
check not old_amount is initial.
if old_curre = new_curre.
    new_amount = old_amount.
    exit.
endif.
call function 'CONVERT_TO_LOCAL_CURRENCY'
    exporting
      date             = conversion_date
      foreign_amount   = old_amount
      foreign_currency = old_curre
      local_currency   = new_curre
      type_of_rate     = 'M' "<---- hardcoded here
    importing
      local_amount     = new_amount
    exceptions
      no_rate_found    = 1
      overflow         = 2
      no_factors_found = 3
      no_spread_found = 4
      others           = 5.
if sy-subrc <> 0.
    is_ok = false.
    write conversion_date to char_date.
    call function 'HR_ECM_ADD_MESSAGE'
      exporting
        message_handler = message_handler
        msgty           = error_msg
        msgid           = hrecm00service
        msgno           = '006'
        msgv1           = old_curre
        msgv2           = new_curre
        msgv3           = char_date.
    exit.
endif.
endfunction.
~Suresh

Condition type value not update in sales order

Hello Guru's
As per the sales order in VA01 the condition type value i.e surcharge value is not updating in sales order.
But I have maintain the condition record(Surcharge)also and in Condition technique I have checked every thing is correct .
please find below I have attached the Screen short .
Please give me solution Asap.

Hi Sukdev,
Have you checked the respective pricing procedure for From and To reference step maintained against the condition type ZSUR?
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Exchange Rate Type per Company Code

HI Experts,
In our system the conversion rates for EURX are maintained since there are several European companies working with the system.
Now we would like to use the same SAP-system for companies in China & Taiwan. In both countries there is an individual "official" exchange rate which does not equal the exchange rates stated from the German banks and thus fed into the system.
Is there any possibility to connect a company (code) with one particular exchange rate type? Since we are dealing with countries outside of the EU.
Thanks in Advance
Siva

Hi,
as you may have recognized, the assignment cannot be made on company code (or country) level, but only on currency level. In particular, this is table TCURF.
When (almost) all possible currency combinations (from-to) are redirected to rate type EURX, then this looks like standard SAP delivery settings that you can freely change according to your needs.
If you are not familiar with TCURF maintenance, however, you should be very careful here and test every change before importing it to the productive environment.
The basic idea that I have always followed for the same or similar requirements is that local rules for a particular rate type are always control the rates to be applied when converting from any foreign currency to the currency of the particular country.
If you are a China company and your local company code currency (curr.type 10) is CNY, then you have to make the following changes to table TCURF:
First, find out all the foreign (non-CNY) currencies that you are dealing with. This may include EUR, USD, and any other currency of the world.
Then, determine (or create) a new exchange rate type in table TCURV. This should be the rate type for your "own" rates. Let's name it rate type "L" (for Local rates). Note: you can use the standard M rate type as well, but it is more transparent if you define a separate one.
Then have a look into table TCURF and find the entries as follows:
Rate type: M
From-currency: all that you are using in your business (all non-CNY that you use)
To-Currency: CNY
Valid-from: find the recent entry for each combination
With all of these entries displayed, you will find that the alternate exchange rate type field (ABWCT) in these entries is set to EURX.
Now you want to create a new TCURF entry as follows:
Rate type: M
From: the same foreign currencies as above
To: CNY
Valid-from: a newer date than the last current entry
Alternate exchange rate type: L (your new rate type) - in case you want to use just M, then leave ABWCT empty.
If you are using the L type (which I recommend), then you have to add 2 new entries to TCURF for each foreign currency:
1.
Rate type: L
From: foreign curr
To: CNY
Valid-from: 1.1.1800 (yes!)
Ratio from and to: as you want, it should be the same as in the corresponding M entry, usually 1:1, but it depends
Alternate exchange rate type: leave it blank.
2.
Rate type: L
From: CNY
To: foreign curr.
Valid-from: 1.1.1800 (yes!)
Ratio from and to: as you want, it should be the same as in the corresponding M entry, usually 1:1, but it depends
Alternate exchange rate type: leave it blank.
Finally, in OB08, you have to maintain rates like
type L, foreign curr to CNY
You are done
What is happening is the following (example you post a document in USD in your China company code)
Doc.currency USD --> must be converted to your local currency CNY
First, the system looks the current ratios for the M entry:
M, USD to CNY, valid from: recent, 1:1 and ABWCT = L !!!! (the entry you have added before)
Then it checks the ratios for L:
L, USD to CNY, valid from 1.1.1800, 1:1, ABWCT = blank
Based on TCURF, the system will look for the current rate entered under rate type L, your local rate )
Now what if a USD-based company has to post something in CNY? No changes there as the TCURF settings were not touched. They should look like this:
M CNY to USD, alt.exch.rate type EURX (or blank)
If it is EURX, then the rates enterd under EURX rate type (once USd to EUR and then CNY toi EUR) are read and the cross-rate CNY to USD is calculated.
If it is blank, then the rate entered under rate type M is used.
In both cases, no change to your current process.
It works similar if the company code is EUR based.
The main idea is: redirect all M entries in TCURF where <anycurr> to CNY to the new rate type L, but leave all other TCURF entries untouched. Direction <any> to CNY are only relevant for the China company code, the rest of the world does not care about that conversion. They might be interested in conversions like CNY to <any>, like in the above example, CNY to USD, or CNY to EUR, but that could be their German or ECB rate, you do not have to care about.
<removed_by_moderator>
Csaba

Exchange rate type & pricing procedure

Dear all,
I new defined an exchange rate type and assigned it to a specific customer, but PR00 missing when creating sales order.
So could you please make me clear about the relationship of exchange rate type and pricing procedure?
Moreover, How the system determine the exchange rate when creating a sales order? I found it's not the rate in the rate type assigned in customer master data.
Thanks so much.

Hi
There is no relation with Pricing procedure and Exchange rate.
Check the condition records of PR00 in VK12.
Exchange Rate determination
The system proposes a valid exchange rate from the table where exchange
rates are maintained. You can change the rate in the sales document. If
you change the exchange rate, the system recalculates prices for the
entire document. (Info from SAP Help)
Hope it helps you
Regards,
Ramesh
Edited by: Ramesh on Apr 2, 2009 8:08 AM

Exchange Rate type G

Hello
In PO need to know how the rate type " G " is determined .
Regards

Hi,
Refer to the note
Note 518114 - FAQ: Goods movements in foreign currency
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Urgent : How to modify the line type and table type

I am working on ALV Grid Control, i need to know how to modify the line type values to table type.
             ls_celltab-fieldname = 'ZSAVINGS '.
             ls_celltab-style = l_mode.
        INSERT ls_celltab INTO TABLE pt_celltab.
Here ls_celltab is line type and pt_celltab is table type.
Please give me the suggestion ASAP.
C.Bharath Kumar

Hi,
Here is the example
DATA: BEGIN OF LINE,
        LAND(3) TYPE C,
        NAME(10) TYPE C,
        AGE      TYPE I,
        WEIGHT   TYPE P DECIMALS 2,
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DATA ITAB LIKE SORTED TABLE OF LINE
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LINE-LAND = 'G'.   LINE-NAME   = 'Hans'.
LINE-AGE = 20.    LINE-WEIGHT = '80.00'.
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LINE-AGE = 35.    LINE-WEIGHT = '45.00'.
INSERT LINE INTO TABLE ITAB.
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Difference in activity types values

Hi,
I have an issue that, the activity type values in the confirmation screen of process order is coming different as from the master recipe of the process order.
In recipe,
MACHIN   - 48 H
LABOUR - 4   H
POWER    - 82 KWH
Edited by: Jish... on Jan 28, 2010 9:17 AM

I am really sorry ...Some mistakes....Please check the following thread.
I have an issue that , the activity type values in the confirmation screen of process order is coming different than from the master recipe of the process order.
In recipe,
MACHIN   - 48 H
LABOUR - 4   H
POWER    - 82 KWH
In confirmation screen,(tab-quantity/activity)
Planned for confirmation
MACHIN   - 360 H
LABOUR - 360 H
POWER    - 360 KWH
It seems that the value(360) is coming from the pooled capacity(CM03-standard overview,
from 28/01/2010 to 11/02/2010 , 15 days , 24*15 = 360 ).
How does this happen?
Any changes in the customization?
Regards,
Jish.
Edited by: Jish... on Jan 28, 2010 9:30 AM
Edited by: Jish... on Jan 28, 2010 9:30 AM
Edited by: Jish... on Jan 28, 2010 9:31 AM

Role of rate type in billing ...

Hello,
Can you tell me what is the use of rate type in the rate determination?
What essential information it basically carries?
I know rate type and rate category jointly are responsible for rate determination.
Is it that rate type only tells us that the what kind of register this meter has?
Please explain in details , if possible with example.
In my company actually all the rate type is nothing but just the name of the tariff (product).
Regards
Deepak

Hi Avinash,
Thanks for this.
Can you also tell me if I want to see the registers where the rate types are assigned, where to look for?( How can I see the registers defined in ISU?)
On peak and off peak does make sense but in my company rate types have got the name of the tariffs as well. like
Rate Type
Online saver
Web saver
Price promise 2009
Etc.
So with your answer shall I conclude that Rate types only tells us what kind of register particuler device has which we are going to bill???
Thanks for your help.
Regards
Deepak

Exchange BPA Errors (Exchange server is a virtual machine but the additional tools are not installed and The 'Services' string type value located in 'HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\ExchangeServer\v14\Setup\Services' registry key is missing)

Hi,
I am running BPA on My Exchange 2010 VM (Server 2008 R2 VM on Hyper-V) and get the following errors:
The 'Services' string type value located in 'HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\ExchangeServer\v14\Setup\Services' registry key is missing or inaccessible. The Microsoft Exchange Information Store service won't start. As a result, all services that depend
on this service won't be able to start
Exchange server [Exchange Server FQDN] is a virtual machine but the additional tools are not installed. This configuration is not supported. Install Virtual Machine Additions for this guest.
Problem is that, for the first, that Key exists and the service is actually running fine. And for the second my VM tools are already installed.
Hopefully someone out there has had the same issue and can assist.
Pete

Hi Pete,
For the first error message, please try the following steps:
Make sure the Information Store service is in Starting status,
Automatic startup type and works well, as a test we can try to
restart the Infroamtion Store service and verify the service works well.
Start
Registry Editor, find the registry key “Services” under “HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\ExchangeServer\v14\Setup”, its value is “C:\Program
files\Microsoft\Exchange Server\v14”(default install location), please check your registry, make sure the key “Services” exist and value is the Exchange Server install location and the
location is accessible;
Start
Registry Editor, and locate the following registry key:
HKEY_LOCAL_MACHINE\Software\Microsoft\Exchange\Setup
Use the
Permission option under the Security tab to check the permission setting on this key. Make sure
System is in the list with Full Control permissions if the service account is Local System. If you are not using Local System as the service account, check the existence of the corresponding account in the list and ensure that
it has Full Control permissions. Please refer to this article:
Title: Exchange Store Does Not Start: Errors 7024, 1026, 9542, and 5000
Link:
http://support.microsoft.com/kb/285116
Start
ADSI Edit, and then browse to the following location:
Domain.com/Configuration/Services/Microsoft Exchange/Org/Administrative Groups/AdminGroup/Servers/Server Name
Right-click the
server name, and then click Properties.
Click the
Security tab, make sure this own server’s server object have
full control permission on its own server.
If not or the object is missing, please modify the permission or click
Add, locate the computer account for the Exchange Server computer, add it to the Permissions list with full control.
Click OK, and then close ADSI Edit.
Use
Active Directory Users and Computers to add the current affected
Exchange Server computer account to the Exchange Servers(previous version should be “Exchange Domain Servers”) group in the
Microsoft Exchange Security Groups( or Users) OU. Refer to this article:
http://support.microsoft.com/kb/297295.
Restart the Exchange Server computer, then rerun the ExBPA.
For the second error message, Microsoft don’t recommend to install Exchange Server on virtual machine without additional tools, so the error message occurs. We can just ignore
this message, it will not affect the Exchange servers.
Regards, Eric Zou

Setup the Rate Type Value

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