Transaction in a BP in more than one currencies

Hello Experts,
I have made few transaction with BP > Vendor in one currency, now I have a requirement of making a trancsaction in Swiss Frank another currency.
Can we change the crrency ?
Help Required,
Regards,

Hi Riaz,
SAP Business One allows Multi currency option. This setting has to be done in the initial setup of Business One. Go to Administration > System Initialization > Company Details and in Default Account currecy slect the option Multi Currency.
Now in Administration > Setup > Financial > Currencies > Define the swiss frank currency.Then in Business Partner Master Data in the currency Option choose Multi Currency.
Now when you make an transaction and choose the BP in which Multi currency option is enabled choose BP currency below the customer ref no.
Hope this would solve your problem.
Thanks and Regards,
Kawish Junaid Mazhari

Similar Messages

Updating JournalEntries object with more than one currency fails

I'm using SBO 6.50 (exactly CEE version 7.60.014 SP:01 EF:08).
   I'm trying to update memo field of existing journal entries. Most of them works OK, but if I try to update entry with more than one currency, update fails with an error code -5002 and message:
   Transaction includes more than one currency [OCRN].
Code (in C++) is quite simple:
SAPbobsCOM::ICompanyPtr m_company = SAPbobsCOM::ICompanyPtr("SAPbobsCOM.Company");
SAPbobsCOM::IJournalEntriesPtr pEntry = m_company->GetBusinessObject(SAPbobsCOM::oJournalEntries);
long m_nId = 1;     // TransId field, any valid value
try
     if (pEntry->GetByKey(m_nId) != -1)
          return;
     pEntry->Memo = _bstr_t("Memo");;
     if (pEntry->Update() < S_OK)
          throw(0);
catch(...)
     long lError; BSTR bstrError;
     m_company->GetLastError(&lError, &bstrError);
What's wrong? Using multiple currencies in journal entry is correct, it is possible to add them manually so it should be possible to update such an "safe" field as Memo is.

Hi,
I have the same problem, but if you go to Administration->System Initialization ->Document Settings, select "Per Document", and in Document, choose "Journal Entry", by default, the options are clicked, or "Blocked", this is why in DI yoy get this message.
Try to unchecked and it will work.
HTH,
Ribeiro Santos

How to input more than one currency field into the transfer rules?

hi experts,
how to input more than one currency as well as unit fields in transfer rules, when i am giving two currency fields in flatfile the same structure could not able to get in transfer rules ( 0currency).
pl give me the procedure to input more than one currency field.
thanks & regards
venkat

Hi Venkat,
For example - for amount kf - if you have 0currency as ref object and included in transfer rules and for other kf - create a Zcurr object and try to include...hope it works.
Thanks,Ramoji.

Currency Translation for Key Figures with Value More Than One Currency

Hi...
I have query which display key figure GL Account Balance. The currency that used for this key figure is USD and IDR. How we want display value based on selection screen? So if we input currency USD, all value that use currency IDR translated to USD and all value that use currency USD not changed. Otherwise if we input IDR, all value that use currency USD translated to IDR and all value that use currency IDR not changed.
How we do this in query designer? Thank you.
I have use currency translation :
1. (Right Click Key Figures >> Properties >> Currency Conversion Key)
2. Target Currency Using Variables Entry
but seems the result is not correct. Can anyone help me ?
Regards,
Satria

Hi all,
Thanks for your help, but still I have problem. I have create one currency conversion type, ZXXX. This currency conversion type is using exchange rate type = "M",source curr from Data Rec, sel of targ currency with translation,
and fixed time ref = "Current Date".
Problem:
1. With this setting, i create currency translation in BEx, but the result is not same, it's like the exchange rate not using the same setting with data in ECC (I compare data with transaction fs10N). Is my setting for exchange rate not correct?
2. When I try to display GL Account Balance --> Calculated Key Figure (Total Debet - Total Credit) for period 0, the translation not working. Example if the value is IDR 1234 then the value in USD still USD 1234. Why this happen?
Thank you
Regards,
Satria

How to show more than one Currency Symbol on Query

Hi Guru's,
I've to bring multiple currencies on one single report and the report should look like this:
Sales Figure:-
Region SalesQty Revenue     Currency
EAST    10        $ 1,000.00 USD
EAST    7        20.00 (but with Euro sign) EUR
EAST    2         500.00 (with Rs. Sign) INR
Total   19       No total required for diff currencies.
Please throw some idea how to do this in one report.
Reddy

Hi All,
The issue is to have Currency Sign pop-up with related currencies.
Yeah you are right the currency key will decide which currency to push in BI (from ECC) and it depends on source system to send the right document currency for that particular record.
The reaosn not going to multiple columns is to avoid data redundency as we do not know how many currencies could come. And the result, report will end up having extra columns to hold these Multiple values (USD,EUR,INR etc)
Have you seen a report where you have Currency Sign other than Dollers ($).
Thanks for looking into it.
Reddy

Witholding tax report in more than one currency

Hi there
Can you please kindly advice us on how to run the witholding tax report in both system and local curreny?
In addition please also advice on how we can redefine the report so also to include manual JE in case of manual adjustments in the WHT account.
Many thanks
Oren

Hi Oren,
I'm not working your Localization and my localization doesn't have the Tax Report.
i think, your Tax Report PLD Fields are HardCoded in PLD.
If you need List of Variables for this report. Try this,
Variables may change between versions & even patches & it is not recommended to use them in pld templates.
Please see SAP Note 860774 - What is a variable in SAP Business One?
Check the Link,
The list of variables are in the service.sap.com/smb/sbo/pld
You can download the List of System Varaibles from this link
https://websmp110.sap-ag.de/~sapidb/011000358700000491342007E.zip
Regards,
Madhan.

"more than one application server offer ENQ service " in SICK transaction

Dear Gurus
We have a problem in SICK Transaction in 4.6 b server contanining 3 instances .
" more than one application server offer ENQ service"
When 2 instances are stopped and run the SICK transaction for one instanse found no error
but when other instance are up and checked with SICK it gives above error message.
The profile errors as follows
rdisp/enqname is not identified identically on all servers
rdisp/enqname ( mk04_P12_00 ) on server mk04_P12_00
rdisp/enqname ( mk04_P11_01 ) on server mk04_P11_01
pl. help
Regards,
Ravindra ghangurde

That means you have 2 instances running an enque process, even tho this is possible i don't think is meant to be in your system... you need to check why?
Check that parameter rdisp/wp_no_enq is not set in one of the application servers.
Regards
Juan

Attempt to register more than one resource in transaction

Hi,
What is the solution to the error message " Attempt to register more
than one resource in transaction"?
I received this error today after converting some DataSources in an
existing project to TXDataSources. The database is Oracle 8 using the
Thin drivers.
I'm certain that I've been able to have multiple resources in the same
transaction in past projects on other servers, so it must be some
server configuration issue. Thanks.
Frank

Hi Frank
Are you using an XA driver ?
sree
"Frank LaRosa" <[email protected]> wrote in message
news:[email protected]..
Hi,
What is the solution to the error message " Attempt to register more
than one resource in transaction"?
I received this error today after converting some DataSources in an
existing project to TXDataSources. The database is Oracle 8 using the
Thin drivers.
I'm certain that I've been able to have multiple resources in the same
transaction in past projects on other servers, so it must be some
server configuration issue. Thanks.
Frank

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
a. Populate first transaction recording data
and pass transaction to the BDC_INSERT_GROUP.
BDC_INSERT_GROUP.
b. Populate second transaction recording data
and pass transaction to the BDC_INSERT_GROUP.
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'.
Then do this:
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

How more than one MDB can be made to run in single transaction

Hi All,
I am working on EJB 2.0 with Application server as Websphere 5.0 and Messaging middleware as WebSphere MQ5.3
I am facing a design issue, I need to use more than one MDB in single transaction unit. Since an MDB can only run in transaction started by itself I am looking for some alternative approach
The problem in detail is as below:
Consider there is an MDB M1 listening on Queue Q1
Bean M1 reads Message (say msg1) from Q1, writes another message into Q2.
We have a mainframe system which reads message from Q2 does some processes and write it's response into Queue Q3.
Now we have another MDB M2 in same application server listening on Q3.
The requirement is if there is any ERROR in message at Q3, transaction started by MDB M1 should be rolled back and hence the message (i.e msg1) should be put back on queue.
Since trancation started by MDB M1 and M2 are independent I do not have any control to rollback M1 from M2.
Pls suggest me what alternative approach I can use.

I think if you are using container managed
transaction and have set the trans attribute to
"required" then MDB M-1 and MDB M-2
should have same container transaction.
wrong !
There is never a client transaction context available when a message-driven bean is invoked because a transaction context does not flow with a JMS message. [EJB spec. 2.0 15.4.7]
Nishant Saini
Daffodil Software Ltd.
http://www.daffodilsolutions.com
Nishant , you should have added this to you'r site:
Why India ?
India 's abundant human resources: a bunch of clueless developers !
:-)

Can we have more than one Transaction type in Interaction Center in 7.0

We are currently upgrading from CRM 5.0 to 7.0. We have an Interaction Center that has about 30 transaction types defined in the action boxes that we want to use in the CRM Web UI in 7.0. Is it possible to use more than one Business Activity (Sales) transaction in the WebUI? I see that you can configure them for follow-ups but when I view the Business transaction profile configuration , it only allows me to apply 1 transaction , say 0010 or ZC01. When I launch the Web UI, I see the transaction say ZC01 in the upper left corner. We would like to be able to launch the Web UI and the ability to create activities for more than 1 transaction type. Is this possible ?

Can we pull employee from one trusted system and in the same way can we pull some contractors from other trusted system simultaniously?
yes you can. In the schedule task you'll have to put your query in such a way that it brings both data.
Can both trusted systems can be active at the same time pulling two types of users from two trusted systems?
You have to run both recon in sequential manner so that it can pull correct data for OIM
Some where i read in doc that only one target system can be designated as trusted system if it as has more than one the recons will not work properly...
I don't think that it results into issue. But we have to see the sequence mainly. Otherwise it will results into wrong data

Assigning more than one G/L account to transaction key WRX

Can any one tell me where we can create General Modification keys in MM-FI integration
As i need to assign more than one GL account for transaction key WRX (GR-IR)Clearing account.
There may be one valuation grouping code with different General modifications thereby we can assign more than one G/L account to WRX transaction key.
Example:
Valuation grouping code or valuation modification = IN
General Modifications: I01,I02,I03,I04..
General Ledger Accounts: 240940000,240940001,240940002,240940003
IN I01 240940000
IN I02 240940001
IN I03 240940002
IN I04 240940003
But , I am unable to find, where we can define these general modifications ( I01,I02,I03)....
If any one knew please let me know...
Ramesh B

Hi
Tcode: obyc, double clickon WRX event key, slect Rules ....you can find General Modification option>
REgards
ss
Assing the points if useful

Call Transaction and fill a select-options field with more than one value?

Hello everybody,
how can I fill a select-options field with more than one value.
Here is the code example:
CLEAR: GT_BDCDATA, GS_BDCDATA.
GS_BDCDATA-program = 'RHALEINI'.
GS_BDCDATA-DYNPRO = '1000'.
GS_BDCDATA-DYNBEGIN = 'X'.
APPEND GS_BDCDATA TO GT_BDCDATA.
CLEAR: GS_BDCDATA.
GS_BDCDATA-FNAM = 'PCHOTYPE'.
GS_BDCDATA-FVAL = 'P'.
APPEND GS_BDCDATA TO GT_BDCDATA.
CLEAR: GS_BDCDATA.
LOOP AT gt_hrobjinfty INTO gs_hrobjinfty.
    GS_BDCDATA-FNAM = 'PCHOBJID-LOW'.
    GS_BDCDATA-FVAL = gs_hrobjinfty-objid.
    APPEND GS_BDCDATA TO GT_BDCDATA.
    CLEAR: GS_BDCDATA.
ENDLOOP.
CALL TRANSACTION 'PFAL' USING GT_BDCDATA MODE 'A'
                   MESSAGES INTO GT_MESSAGES.
THX.

Hi,
Please refer the code below:
*Code used to populate 'select-options' & execute report
DATA: seltab type table of rsparams,
      seltab_wa like line of seltab.
seltab_wa-selname = 'PNPPERNR'.
seltab_wa-sign    = 'I'.
seltab_wa-option = 'EQ'.
* load each personnel number accessed from the structure into
* parameters to be used in the report
loop at pnppernr.
    seltab_wa-low = pnppernr-low.
    append seltab_wa to seltab.
endloop.
SUBMIT zreport with selection-table seltab
                                via selection-screen.
Thanks,
Sriram Ponna.

Bdc for more than one transaction

How to do bdc for more than one transaction ?Can anybody explain ?

bdc supports multiple transaction.
suppose if u r using call transaction,
then u need to call two times using two different tcodes,
in case of session, u need to call two times bdc_insert fm using two different tcodes,

ME22 Transaction Generating more than one spool

Hello,
It has been noticed that in some company codes PO is printed (via ME22) in more than one copy
I noticed that for one PO - three or four spool requests are generated.
When i changed PO in ME22 and triggered for output it is generating 4 r more spools.
Since it is the standard transaction i think Configuration should be changed.
Where can i get those settings. I need only 1 spool for one output.
Please help.

Hi,
Please check the output condition record (NACR) for application EF (Purchase Order). Select the key combination for the corresponding purchasing output determinatino. Then go to the communication area and check number of messages perhaps it was setup more than 1.
Regards,
Ferry Lianto

Transaction in a BP in more than one currencies

Similar Messages

Maybe you are looking for