Urgent plz help in currency conversions

hi to all
wrbtr = sum of dmbtr
wrbtr = document currency
dmbtr = local currency
how can i match these
there is any function module to convert one to other.
plz help me in this issue
take example wrbtr = 20,000
sum of dmbtr =200
i am not understanding does i should use a fm or some other to make
wrbtr = sum of dmbtr
does the local currency and document currencies r same.
plz helpme
Message was edited by: kranthi reddy

Hi,
Local currency & document currencies need not be same, and that is the reason function modules are used ( Convert_to_local_currency & Convert_to_foreign_currency ) to convert the amount either to your Local or to Document currency, if they are same there is no need for conversions,
Can you elaborate on your query related to summing up the values as it is not clear,
Rgds,

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Prakash V
Message was edited by:
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       // -- Get hold of the default session --
       Properties props = System.getProperties();
       Session session = Session.getDefaultInstance(props, null);
       // -- Get hold of a POP3 message store, and connect to it --
       store = session.getStore("pop3");
       store.connect(popServer, popUser, popPassword);
       // -- Try to get hold of the default folder --
       folder = store.getDefaultFolder();
       if (folder == null) throw new Exception("No default folder");
       // -- ...and its INBOX --
       folder = folder.getFolder("INBOX");
       if (folder == null) throw new Exception("No POP3 INBOX");
       // -- Open the folder for read only --
       folder.open(Folder.READ_ONLY);
       // -- Get the message wrappers and process them --
       Message[] msgs = folder.getMessages();
       for (int msgNum = 0; msgNum < msgs.length; msgNum++)
         System.out.println(msgs[msgNum]);
     catch (Exception ex)
       ex.printStackTrace();
     finally
       // -- Close down nicely --
       try
         if (folder!=null) folder.close(false);
         if (store!=null) store.close();
       catch (Exception ex2) {ex2.printStackTrace();
}

Need Urgent Help on Currency Conversion Routine

I am trying to load data from Cube2 to cube1. If cube2 has static currency as EUro then i have to convert the amount into GBP. I managed to convert the amount, but it Local currency is still showing as Euro where it should have been GBP. Any ideas? Please let me know if i need to put fullstop(.) or , in the code.
The code i am using is as follows:
CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'
EXPORTING
CLIENT = SY-MANDT
DATE = COMM_STRUCTURE-pstng_date
FOREIGN_AMOUNT = COMM_STRUCTURE-inv_rc_val
FOREIGN_CURRENCY = COMM_STRUCTURE-loc_currcy
LOCAL_CURRENCY = 'GBP'
RATE = 0
TYPE_OF_RATE = 'M'
READ_TCURR = 'X'
IMPORTING
local_amount = RESULT
EXCEPTIONS
NO_RATE_FOUND = 1
OVERFLOW = 2
NO_FACTORS_FOUND = 3
NO_SPREAD_FOUND = 4
DERIVED_2_TIMES = 5
OTHERS = 6
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
endif.

Hi Swapna,
Just mark 'Unit Conversion in the Routine' in update rules.
system provides two new lines of coding
result value of the unit
UNIT = .
Just add desired currency ( e.g. UNIT = 'GBP' . )
Hope this helps
Joe

Urgent plz help me out about cartesian product

plz...its urgent,can anyone help in the following query where iam getting cartesian product,so how to get result without cartesian product
this is the query
SELECT DISTINCT MIS.segment1 "ITEM CODE",
MIS.DESCRIPTION "DESCRIP"
,MIS.Primary_uom_code "UOM",
MTL.LOT_NUMBER "LOT NUMBER"
,A.PARTY_NUMBER "CUSTOMER NUMBER",
A.PARTY_NAME "CUSTOMER NAME",
(A.ADDRESS1||A.ADDRESS2||A.ADDRESS3||A.ADDRESS4) "SHIP TO",
B.DELIVERY_DETAIL_ID "DO NO",B.SHIPPED_QUANTITY "SHIPPED QUANTITY"
,C.ULTIMATE_DROPOFF_DATE "ISSUED DATE"
,D.ORDER_NUMBER "SALES ORDER NUMBER"
,E.LINE_NUMBER "SALES ORDER LINE"
FROM MTL_SYSTEM_ITEMS MIS
,MTL_TRANSACTION_LOT_NUMBERS MTL
,HZ_PARTIES A,
WSH_DELIVERY_DETAILS B,
WSH_NEW_DELIVERIES C,
OE_ORDER_HEADERS_ALL D,
OE_ORDER_LINES_ALL E
WHERE MIS.INVENTORY_ITEM_ID=MTL.INVENTORY_ITEM_ID
AND B.INVENTORY_ITEM_ID=MIS.INVENTORY_ITEM_ID
AND A.PARTY_ID=B.CUSTOMER_ID
AND B.DELIVERY_DETAIL_ID=C.DELIVERY_ID
AND MIS.INVENTORY_ITEM_ID=E.INVENTORY_ITEM_ID
AND D.HEADER_ID=E.HEADER_ID

A lot of times when I get duplicate results, I'll do a select * and see why. Often one of those tables will have a sequenced value that could repeat several times for a combination of values.
If thats the case, you may need to add something like:
...and a.id = (select min(id)
from b
where a.col = b.col)

Upgrade HP SAN & Restore the data URGENT Plz Help

Dear All,
We are going to upgrade HP SAN(Drivers and space) in windows 2003.
Please Suggest caution and safety measure .We have to take Full Offline Backup.
If data get crash ,how to recover because sap is also installed in SAN.
Plz suggest Step By Step it is urgent.
Thanks in Advance.
Edited by: pallav mohan on Jul 28, 2008 3:18 PM

Hi Pallav,
Assuming that the backup device (TAPE Drive/ LTO Drive) is attached to your sap server,You can follow the steps as below..
1, Stop SAP from MMC
2, Shut down the DB server.
3, Start >program>Administrator tools -->Services..
This will open another MMC screen by listing all the Services running. From the list stop SAP services,
Oracle Services.
4, now goto >start> Program > accessories > system tools --> Backup (NTbackup) .
5, in Backup select all the drives, and select "system Information" which will be below the drives.
Hope this help.
regards
Virendra

Urgent plz help in currency conversions

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