Tx code OY04 (decimals for currencies)

Hi All,
I am not clear about this tx code.OY04
Do we enter all currencies and mention the decimal places for them?
OR
Do we enter only those currencies which have decimal places other than 2?
If i see a currency in this tx code which has a value zero to it, then does it mean it has 2 decimal places or zero decimal places
Any help appreciated
Thanks,
Prashanth

Hi,
the table TCURX must be already correct.
The last time we change it, it's when some currency disappears for EUR.
The problem with currency, SAP save the field like if they have decimals. For example JPY, there is no decimals. You would like to save 100, SAP will save 1,00. And when they have to write this amount, they read the table TCURX and they know the amount must be x100.
To make it more simple, use the statement WRITE .... (INTO ...) CURRENCY my_curr if you play with currency with decimals <> 2
regards
Fred

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Decimal Places for Currencies

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i am getting some source curriencies , i chnaged to target currency to usd, some of records showing blank , when i run dtp its showing error no source currency is there. bec of some blank records i am facing this.
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ple give ur idea

Hi,
Goto error stack ( in dtp monitor) and you can see the erraneous records. For the records having blank source currency, you can change the values to zero and save the error stack and run the error dtp.
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I have the format for the cell set to 0.00%, but it’s not being followed.
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I have the format for the cell set to 0.00%, but it’s not being followed.
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Hi AngP,
After testing the issue in my local environment, I can reproduce it. Based on my research, I find this issue is caused by the type of Units_VAR_Percentage cell is string, while the type of CDbl(Parameters!Var_Threshold.Value) is double, so they cannot be
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I have a requirement to change the amount field based on the number of decimals.
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I am having an amount field(say 3000.00), that needs to be changed.
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Hi All,
This logic works fine for multiplication. But checking conditions for decimals > 2 would involve many conditons.
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The instance is ECC 6.0
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Hi,
It is not recommended that when postings have already been made, that a change in the currency be done, as amounts posted can become invalid or incorrect as a result (ie USD 100->1.00), which is most critical in production environment Please go through the note 137626 When you made changes via OY04, the effect of which is across all clients.
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Note No. 137626 - FAQ: Decimal places for currency codes
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I am displaying records in ALV Grid. For a Company Code, I get the Currency Code from table T001.
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Hi Keshav,
Thanks for the reply.
I have only one CompCode on the selection screen and for that CoCd I will have only one Currency.
So either all records will be displayed with decimals or all records will be displayed without decimals.
Can DECIMALS_OUT property of field catalog be helpful in this case.
For reference you can check: http://help.sap.com/saphelp_erp2004/helpdata/en/ff/4649a6f17411d2b486006094192fe3/content.htm
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I want that that my condition rate of PR00 only to be of 4 decimals.
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Dear,
Check with -
T. Code: OY04
Important: It would cause serious problems if you change in production system: All previously posted entries will also may get affected.
Best Regards,
Amit
Note: For reference:
Decimal Place
Decimal places

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ok I think it works - just try and play
This is what I did (sort of same scenario - if you get my drift)
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hi ,experts ,
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Jarod

When running OY04, you are receivingin the following message:
Before you continue, please read the following
text carefully.
If you do not heed this note, you can cause
irreparable damage to the system with this
transacton.
In the R/3 System tables currency fields are
stored as decimal figures with a variable number
of decimal places. The decimal point is not
stored in the field in the database. Instead,
each currency field refers to a currency key
field. In this transaction you assign the number
of decimal places to this currency key uniquely.
Example: If you have set currency USD to have
two decimal places and you post an amount of 100
USD, an amount of 10000 USD is stored in the
Do you want to change the decimal places despite
all recommendations?

BADI for Currency

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We are working on standalone scenario and PO have to pick currency based on company code the standard as of now is the currency gets selected from the vendor master data.
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Ravi Varma

Hi Atul,
We are working on a standalone scenario SRM 4.0 and we have central purchasing organization for our two company codes(USD & INR). Our direct purchase order is created with the currency INR but if we confirm the INR gets overwritten as USD and it is in display mode.
We tried to change this standard functionality thru. the BADI and thought it will be a simple task. But,
the above mentioned BADI
BBP_DOC_CHANGE_BADI
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As per our understanding the confirmation BBPCF02 gets details from the purchase order but if our abaper debugged and says it is coming from the vendor master. In purchase order it is manual entry, so only for confirmation why does the system picks the vendor master currency?
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data which is transfered from datasource to dso contains an value " * " for currency which is unknown for some key figures.
During the activation of the data in DSO an error is appearing: No SID for value " * " of characteristic 0Currency found.
Is there some solution for that error available?
I checked the values for currency which are stored in 0Currency master data. There is one value for empty currency.
I thought one solution is to remove the " * " currency in ERP, then the currency will not have the " * " value and no error would appear in BW.
The other is to create a new InfoObject for currency and add the value " * " in master data. Then with the assignment of the new currency InfoObject also an error should not appear.
Any ideas about that?
Thank you in advance for answering!

prashanthk wrote:
> have you tried the below
>
> you may need to upload the currency 'master data'
> Normally this is done via transfer global setting from r/3,
> rsa1 - source system - r/3 right click 'transfer global setting',mark currency, unit converstion, etc and 'execute'
>
>
> Have you checked for the values in TCUR table.
> if values are not maintained in the TCUR and if you want to manually maintain the vlaues follow the below steps
>
> To manually enter the INR currency, go to SPRO -> SAP reference IMG -> General settings -> Currencies -> Check currency codes and click on new entries. You currency should follow the standard ISO format.
>
> NOTE:Please do this activity only if transferring the global settings from source system did not fix the issue
I think this has nothing to do with TCURR because there is the currency conversion maintained. And for SPRO i don´t have authorization and I think that an currency with * would not make sense to enter it via SPRO as a currency code.

Table for currency

Hi all
Do we have any table for decimal currency.
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two hundred thirty five Rupees sixty five Paise.

Hi Srinivas,
I think what you should do is based on the vendor's company code or country code, pick up the currency and then using this currency you can use all the FM described by others. Both T001 an dT005 will have currency aginst them.
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Hi
I have to define the currency group in the controlling area as 30 (Group Currency). There are three company codes which have to be assigned to this controlling area. However, the system is not accepting the same and giving an error message " Difference in currency INR does not match SGD".
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Regards
Sanil Bhandari

> Hi
>
> You can reward points too with thanks.
>
> Regards,
> vivek
Hi
I have already ticked the check button for problem solved which carries the maximum 10 points for the same to you
Regards
Sanil

Tx code OY04 (decimals for currencies)

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