Steps for the currency conversion
hi everyone,
i am working on SAP-BPC,
Can anybody explain me steps to follow the currency conversion for AVG,END.
i worked on this currency conversion but it showing negative value in sql database.
if we upload a datafile, value is entering into the factwb table but it is showing negative value for(AVG)
please refer to the link below
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/c0ea1fd8-d6d3-2a10-c1ab-e8164dd98316
hope this helps
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Hello,
I'm creating a calculated field with a set currency for a business rule. I'm planning to use it as a deficiency criteria. I want the values to come from the currency conversion of another field. Can someone provide me the step by step procedure on how to do it?
Some documents would be great.
I've been trying to do it on my own but I've gotten lost.
Thank you.Thank you for all your help above.
Just to confirm your advice, am I right with the following conclusions? :
1. The script (function) to fill the text field with the modification date of a different PDF file needs to be stored in a folder level .js file.
2. The document containing the text field needs to call the .js function either within the document script or within the custom script property of the text field itself.
Further to that can you just advise on the syntax for accessing the modification date of the other document.
Do I need to assign a variable to the address of the file to be used, and then use this variable in the text form filling script (as below) or can I use a direct file reference at the .modDate command.
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var strMsg = util.printd("h:MM tt",LastSync.modDate) + " on ";
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I much appreciate your time to help me ... I'm almost there.
Kind Regards,
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How to add an entry in the currency conversion table
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Kind Regards,
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Enter rate EUR / EUR rate type 00000000 for 2200016564 in the system settings
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Bye
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Kindly give me the step by step procedure for the following scenario.
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https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/903a0abc-e56e-2910-51a8-9dc616df56eb
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Hi All,
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Thanks.Hi,
Goto FBZP t.code and do required configuration for ACH payment method.
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EDI Config steps for the IC sales invoice to post invoice receipts
Hi experts,
I need to setup EDI in which the Intercompany sales invoice in company A auto triggers the incoming invoice receipt posting in company B.
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to Company A.
3. Company A ships the parts directly to Company C
4. Company A bills intercompany B
5. Sales invoice created in step should auto create the incoming invoice receipt at Company B
6. Company B then bills Company C
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Could you send me the configuration steps to establish the above?
Thanks for your great help !
Regards,
PriHi Prakash,
Thanks for your reply. Since there is no PO in this step which are the only required steps for me to
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We already have the steps in our system which works fine for PO based invoice receipts.
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RD04 manually for now for my testing, it says
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HI
our client has a requirement that, his GL should show only 2 digits after decimal and his standard cost/planned cost/unit cost in material master, unit selling price
values in the billing document should have 4 digits after decimals. they are using the currency SAR.i check the currency settings ( oy04) and found out that it could be common only. i,e either 2 digits or 4 digits after the decimal.
is there a way out so that we can meet the clients requirement?
any OSS notes on this
pls help
thanks in advance
with regards
kalyanHi Kalyan,
as you observed correctly, the number of decimals is a setting of the currency and cannot be changed in dependency of the object a currency value appears. For material master or selling price you have the priice unit to adjust the value to the accurate value.
To giv an example: Insetad of having a price of 0,11 for the piece you could set the price unit to 100 and set a price of 11,11 for 100 pieces. In that way no rounding losses are created.
best regards,
Udo -
Hi frndz,
i having a amount (2000.00)
i need to convert to 2000
and next i need to apply offset functonality
to 2000 to split. but its telling this function cannt be applied for the p type data.
Edited by: Alvaro Tejada Galindo on Apr 30, 2008 1:44 PMJust another option
DATA:
amt TYPE p DECIMALS 2 VALUE '2000.00',
amt2(10) TYPE n,
amt3(10) TYPE c,
leftover(2) TYPE c.
amt2 = amt.
amt3 = amt.
SPLIT amt3 AT '.' INTO amt3 leftover.
write amt3 to amt3 right-justified.
WRITE:/ amt.
WRITE:/ amt2.
WRITE:/ amt3.
Output
2,000.00
0000002000
2000 -
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Dear All,
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Pls tell which is the latest version of sol man is available in the market.
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Amit SainiHi ,
check
https://websmp103.sap-ag.de/solutionmanager
For all necessary information and roadmaps
Last release is 7.0
Fo installation guide go to
http://service.sap.com/instguides
Installation & Upgrade Guides
Industry Solutions
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SAP Solution Manager
Release 7.0
Release 3.2
Release 3.1
SAP Solution Manager 4.0 becomes SAP Solution Manager 7.0
SAP Solution Manager 4.0 is officially renamed to SAP Solution Manager 7.0 as of May 1st, 2008.
The new name SAP Solution Manager 7.0 brings with it the advantage of both SAP Solution Manager and SAP NetWeaver having the same release number, and is aligned with SAP's decision to streamline its product offerings. This decision also highlights the close alignment and joint go-to-market strategy of these two products.
The renaming of SAP Solution Manager 4.0 to SAP Solution Manager 7.0 is a name change only, therefore the SAP Solution Manager functionality, release schedule, installations, or other technical aspects of SAP Solution Manager will not be affected.
For further information regarding the renaming of SAP Solution Manager, please see the FAQ list. Furthermore, SAP will provide you with additional details explaining the renaming during SAPPHIRE 2008 Orlando (May 4th u2013 7th) and SAPPHIRE 2008 Berlin (May 19th u2013 21st).
Your SAP Solution Manager Product Management Team
Reward points if it help you .
antonio. -
I have an issue in Project Costing Superuser,
Once i login and go with the following steps below
==>Budget==> Query one project, Authorized budget ==> History==>
under toobar==>Special==> Monitor Workflow i get the following error occurs
FRM-40735: Special1 Trigger Raised Unhandled exception Ora-20002
Now, my question is i want to reproduce this by creating a new transaction and i have to send the notification to the user email id.
Can anyone help me the steps as how to go with as i dont know abt this..
KumarHi Juan
I think equivalent E-recruitment WDA applications are also visible in SICF under the following path
/default_host/sap/bc/webdynpro/sap/hrrcf*
/default_host/sap/bc/bsp/sap/hrrcf_wd*
If you do a test service the URL will be displayed in the browser address field
As I understand it SAP have not delivered ESS Career and Job workset for use with new EHP WD ABAP E-recruitment applications however it should be possible to integrate WDA applications into the ESS role -anywhere really either via custom iviews/pages or just custom HpF service links or indeed maybe even using the same Career and Job workset and service links (altered to point to WD ABAP URLs)
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