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

Similar Messages

  • Creating and using a calculated field in business rule from the currency conversion of another field.

    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.
    var LastSync = "C:\sync\bin\lastsync.pdf";
    var strMsg = util.printd("h:MM tt",LastSync.modDate) + " on ";
    strMsg += util.printd("dddd, d mmmm, yyyy",LastSync.modDate);
    this.getField("LastSyncDate").value = strMsg;
    If the syntax is totally different to the above I would be very grateful for some guidance in the right direction.
    I much appreciate your time to help me ... I'm almost there.
    Kind Regards,
    Nifty

  • How to add an entry in the currency conversion table

    Hi all,
    I am loading data to ODS from 2LIS_11_VAITM. i am getting an error as below in a record.How do we enter a missing entry in the currency conversion table? Please help.
    Kind Regards,
    Shanbagavalli.S
    Enter rate EUR / EUR rate type 00000000 for 2200016564 in the system settings     
    Message no. SG105
    Diagnosis
    For the conversion of an amount into another currency, an entry is missing in the currency conversion table.
    Procedure
    Add the missing entry in the currency conversion table.
    Execute function
    You can then continue to process the commercial transaction.

    Hi,
    Goto RSA1 -> source system -> R/3 source system -> transfer exchange rates.
    Bye
    Dinesh

  • HT201269 When I try to setup my new iPad air, I go through all the steps for the iCloud sign-in and choosing security questions and what not. But after I hit the agree to the terms and conditions... It says Apple ID could not be created because of a serve

    When I try to setup my new iPad air, I go through all the steps for the iCloud sign-in and choosing security questions and what not. But after I hit the agree to the terms and conditions... It says Apple ID could not be created because of a server error. Have no clue what to do... I've restarted the iPad and get the same message. But my internet works just fine.

    1. Turn router off for 30 seconds and on again
    2. Settings>General>Reset>Reset Network Settings

  • Steps for the IDOC TO FILE with ACKNOWLEDGMENT

    Hello experts,
       Kindly give me the step by step procedure for the following scenario.
    My scenario is an IDOC( any idoc) for R/3 is coming to XI and send to FTP as XML file with out any modifications, and ftp have to send an response (acknowledgment) to XI and that to R/3 as an IDOC.
    I have seen snd but i not able to find the exact steps for the above requirement. Probably i may failed to find it.
    So kindly give me the steps or any blogs links explaining the above scenario.
    Thanks inadvance.
    Kiran.

    Hi
    Pls check the following docs.
    ALEAUD not coming to SAP from XI & u0093Acknowledgment not possible" in idx5
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/903a0abc-e56e-2910-51a8-9dc616df56eb
    if you are looking to receive the File Acknowledgements..pls check the below link
    /people/michal.krawczyk2/blog/2006/06/22/xi-playing-with-the-file-adapters-acknowledgments
    Regards
    Abhijit

  • For the currency code  ALE communication is not allowed

    Hi,
    I am executing the transaction for - International Payment Medium Payment orders by EDI .
    On executing this t-code I am getting this error "For the currency code  ALE communication is not allowed" .
    Please help me resolve this issue.
    Thanks.
    Hemanth

    Hi,
    Check if SAP Note 758433 can help?
    Regards

  • Where to Configure the Price for the UoM Conversion

    Hi All,
    I have a requirment from my client here that he wants to change the UoM of the material at the billin document level. The UoM can be changed but I realized once it is changed the price has gone all wrong. Where can I configure the price for the UoM conversion because I cannot find it anywhere in SD itself.
    Appreciate all of your inputs.
    Thanks a lot!

    Hi Prashant,
    I am trying to maintain the same material with different UoM but when I do so it says that the current condition is being processed at the current session. I guessed it meant that the conditiont record for that material type already exists?
    How do I rectify this problem because when I enter the new line of material with the new UoM disappears.
    Appreciate your input in this,
    Thanks a lot!
    Edited by: Yvonne Lee Sook Fun on Jun 16, 2009 4:32 AM

  • Have a 7D Mark II and can't find a updater for the Raw conversion for Photoshop 6?

    Have a 7D Mark II and can't find a updater for the Raw conversion for Photoshop 6?

    I assume you mean Photoshop CS6?
    I don't think your camera is supported.
    Anyway here you'll find the info
    Camera Raw plug-in | Supported cameras
    Camera Raw-compatible Adobe applications

  • Payment program Customizing steps(for the program RFFOUS_T )

    Hello all, we are planing to generate ACH file for the Remitanace advice, when we run the payment program( F111 - to pay payment orders)
    I dont know the required customizing that i need to do in FBZP, to get ACH file when we generate payments for a specific payment method(say ACH).
    Could please some help me with the step by step approach to get ACH file from payment program.
    Iam aware that i will generate from the program RFFOUS_T but i dont know the required customizing to get that.
    any help will be greatly appreciated.
    Thanks.

    Hi,
    Goto FBZP t.code and do required configuration for ACH payment method.
    1.All company codes
    2.Paying company codes
    3.Payment methods in Country.
    4.Payment method in Company code.
    5.Bank determination
    6.House Bank.
    once you done with configuration in FBZP.
    goto your vendor(testing) FK02 or XK02 .
    Assign ACH payment method and assign Bank account no and routing in vendor master.
    you create variant in F110 t.code for ACH payment method using RFFOUS_T  program.
    Thanks,
    Rau

  • 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.
    My scenario is as below:
    1. Company C places a PO to Company B
    2. Company B creates a sales order for Company C in which the delivering plant assigned belongs
        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
    I need to setup the above mentioned in step no:5.
    Could you send me the configuration steps to establish the above?
    Thanks for your great help !
    Regards,
    Pri

    Hi Prakash,
    Thanks for your reply. Since there is no PO in this step which are the only required steps for me to
    proceed with?
    We already have the steps in our system which works fine for PO based invoice receipts.
    With the steps to be there already in the system, when I try to post the intercompany billing & if I add
    RD04 manually for now for my testing, it says
    "No entry in Outbound table not found"
    "No Partner profile (Outbound parameter) could be found using the following key,
    //SI3300 / KU / RE / INVOIC / FI
    I do not know where this Partner type RE comes from. Do you have any idea?
    Regards,
    Pri

  • Decimals for the currency

    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
    kalyan

    Hi 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

  • Offset for the currency field

    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 PM

    Just 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        

  • STEPS FOR THE SOLUTION MANAGER INSTALLATION

    Dear All,
                  Pls let me know what r the steps and procedure fir the installation of Solman.
    Pls tell which is the latest version of sol man is available in the market.
    Thanks and Regards
        Amit Saini

    Hi ,
    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
    SAP Business Suite Applications
    SAP NetWeaver
    SAP Solution Extensions
    SAP Components
    Adaptive Computing Controller
    RWD
    SAP Bank Analyzer
    SAP Basis
    SAP Billing Consolidation
    SAP BW
    SAP Content Server
    SAP CRM Server
    SAP Enterprise Portal
    SAP Exchange Infrastructure
    SAP Frontend Components (ITS / GUI)
    SAP Global Trade Services
    SAP Knowledge Warehouse
    SAP MDM
    SAP Mobile Applications
    SAP Mobile Infrastructure
    SAP R/3
    SAP R/3 Enterprise
    SAP SCM Server
    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.

  • Setup steps for the following

    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..
    Kumar

    Hi 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)
    Best wishes
    Stuart

  • Lenovo Please Unlock Lower GPU Steps for the Yoga Pro 2 in the Next Bios Update!

    The minimum GPU frequency is 600mhz which is way too high. I understand the resolution is 3200x1800 but 600mhz as a minimum step is overkill and is sapping our battery life. 400mhz on the intel4400 is plenty for a smooth and lag free experience even at our resolution.

    They did this for a reason, just saying. If they feel necessary to change this they eventually will I think. But they really did this for a reason.
    Don't worry
    Jonas
    Microsoft MVP: Windows Consumer Expert
    Yoga Tablet 2 10 || ThinkPad X1 Carbon (20A7007MPH) || ThinkPad Helix (3698-6EU) || IdeaCentre B540
    Twitter: @jonashendrickx

Maybe you are looking for