What is a currency factoring technique

what is a currency factoring technique

Hi Shilpa,
The amount value(defined as currency) will be dependent on currency key. that's why currency field should have a reference field of type currency key.
Based on the currency key value the no of decimals values will be determined. Please refer TCURC table to get infomation about currency key.
To do currency translations, we are using many function modules.Some of the important function modules are:
BAPI_CURRENCY_CONV_TO_EXTERNAL : Conversion of Currency Amounts into External Data Format
BAPI_CURRENCY_CONV_TO_INTERNAL :Conversion of Currency Amounts into Internal Data Format
Regards
Bhupal Reddy

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Currency factoring technique

What is Currency Factoring Technique

Hi,
Check this one
http://help.sap.com/saphelp_46c/helpdata/en/eb/1373a343c411d1896f0000e8322d00/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/04/c3dc097a35d111950d0060b03c6b76/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/eb/13736a43c411d1896f0000e8322d00/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/12/08594d470311d1894a0000e8323352/frameset.htm
Regards,
Parvez.

Currency Factory Technique

What is Currency Factory Technique ?

Hi,
refer
currrency factoring technique?
currency factoring technique?
Hope this solves your purpose.
Award points if it helps.
-Gaurang

What is Curreny Factoring Technique?

Hi Experts,
What is Curreny Factoring Technique? When is it used?
Thanks
~Sid
"Max Points Are Assured"

Hi,
Currencies in Planning
In Profit Center Accounting, three currencies can be stored at once:
Transaction Currency
The transaction currency is the currency used for a specific transaction. You can choose a different currency from the list of valid currencies for each new transaction. The transaction currency is stored in the transaction data for Profit Center Accounting as the so-called "first currency".
Local Currency (Company Code Currency)
The controlling area currency is stored in Profit Center Accounting as the second currency.
Profit Center Local Currency
You need to set a special currency for Profit Center Accounting in Customizing for each controlling area. This currency is used in the standard reports, among other things. You can find more information about this currency in Customizing. The profit center currency is the third currency updated in the transaction data.
How Do I Plan Currencies in Profit Center Accounting?
You first plan a profit center in USD. Then you later plan the same profit center in DEM in a second planning session. This may be necessary if:
the planned costs for the profit center in a certain cost element consist of external invoices in the local currency and external invoices from abroad and
the external invoice from abroad was billed and paid abroad
The currencies which can be planned manually are defined in the Layout.
If the corresponding key figures are defined and ready for input in the planning layout, you can plan in any permissible transaction currency, the company code currency or the profit center currency. The planned amount is then immediately and automatically translated into the other currencies. Note, however, that the system can only translate into a transaction currency if you have explicitly specified a transaction currency.
If you want to want to plan data using different transaction currencies, you need to use a planning layout that contains the characteristic "Transaction currency".
Note that data can only be saved in the transaction currency if a transaction currency has been specified. Otherwise the data will only be saved in the other currencies without the transaction currency.
If you want to want to summarize data in the transaction currency, you need to use a planning layout that does not contain the characteristic "Transaction currency". You can then:
change the summarized values, in which case the changes are not updated in the transaction currency, and
add any combinations of objects that have not already been planned.
If you
enter one transaction currency, the system only displays the amounts planned in that currency. You can
change these amounts
plan in the currency specified
enter a number sign (#) to represent the value " " (no value), the system only displays those values that were planned without the transaction currency. You can
change these amounts
plan amounts without a transaction currency
specify more than one currency or all currencies (*), the system displays all the planned values. You can
change these amounts
can plan as yet unplanned combinations of your planning objects in any valid currency.
Planned currency amounts are translated using
the value date you entered in the planner profile for your area
a translation factor entered in the currency table for the exchange rate type entered in the planner profile
You will find further information about the currency table and currency translation in the documentation FI Configuration and Organization.
Transfer Pricing Using the Conditions Technique
The term "transfer pricing" is used to describe the calculation of prices for internal exchanges of goods between profit centers. Conditions are the individual steps carried out during price calculation. When a goods movement takes place between two plants, the price can depend on a number of factors, such as the material involved, the sender plant, the profit center, the partner profit center, and so on. The information on these variable factors is stored as master data in the form of condition records. There the transfer price can be defined as a fixed price or a percentage increase or reduction.
This section describes the steps necessary to define transfer prices. You define these transfer prices in Customizing. There you will also find a detailed description of how to proceed.
Define condition tables, which you use to store condition records for each condition type.
Here you define the price dependencies for transfer prices. You can make the transfer price found dependent upon a combination of fields. For example, if you want your transfer prices to be defined for a combination of material and partner profit center, you need to define a condition table that contains these key fields. The condition records then contain the individual prices for each combination of material and profit center. You maintain the condition records when you define the individual condition types.
Define access sequences that the system should use to search for valid condition records.
An access sequence is a search strategy that the system uses to find valid data for certain condition tables. Each access sequence consists of one or more steps, which the system processes in the order specified. The order determines where the system should look first for a valid condition record. You can specify an access sequence for any condition type for which you create condition records.
Define condition types for all the pricing elements (fixed amounts, markups and markdowns) that occur in your daily business operations.
In Profit Center Accounting, a condition type represents a component of a transfer price. You can define condition types for every type of fixed price, markup or markdown that occurs in your internal goods movements. If you define a percentage markup or markdown as a condition type, you also need to define another condition type to serve as the basis for this percentage. This can be a price stored in the material ledger. The relationship between these two condition types is then defined in the pricing procedure.
In some condition types you need to specify an access sequence. In this way you determine which fields the system should use to search for a valid condition record.
Define condition records that determine the amount or percentage to be applied for each set of values in the condition table (such as "fixed price of USD 100.00 for material 01, profit center ABC, and plant 0001").
You can maintain condition records directly from within the definition of the condition type. Or you can define them from the application menu by choosing Master data ® Transfer prices ® Conditions. It is also possible to copy existing condition records to create new ones. This is especially useful if you want to change the currency of the condition record. You can maintain condition records either in Customizing or in the application menu, under Master data ® Transfer prices.
Define a pricing procedure to group together condition types and determine how they relate to one another.
In addition to the selection and order of condition types, a pricing procedure determines
which subtotals should be calculated
what base value the system should use for calculating percentage markups or markdowns
what conditions must be met in order for a certain condition type to be calculated
The base value for markups and markdowns can be either a fixed price or a value from the material ledger. Using a routine supplied in the standard R/3 System, you can have the system read the legal, group, or profit center price from the material ledger and calculate the markup or markdown on this basis.
Define condition exclusions, which let you determine which condition type should be used in a given situation.
In transfer pricing for goods movements, it often happens that a number of different condition records are valid. Using condition exclusions, you can compare conditions with one another and use, for example, the most favorable price for the partner profit center.
For different condition exclusion methods are available:
· The most favorable condition in an exclusion group
· The most favorable condition record for a condition type
· The most favorable condition among different exclusion groups
· Exclusion of those conditions in an exclusion group when a condition type that belongs to another exclusion group appears
Define transfer price variants, which let you specify which pricing procedures are relevant for actual data and which for plan data.
To valuate different datasets, such as plan and actual data, using different conditions, you can define variants with an assignment to a specific pricing procedure. The system processes the specified procedures in order until it finds a valid transfer price.
In transfer pricing for goods movements, only actual data is valuated (variant 000). However, you can also create additional variants if you want to calculate plan prices on the basis of pricing data.
Define pricing reports, which determine the structure of lists of conditions.
A pricing report lets you analyze condition records according to certain criteria and define the structure of these lists. You can define pricing reports either in Customizing for Profit Center Accounting or in the application menu, under Master data ® Transfer prices ® Pricing reports.
Regards

What is Curreny Factoring Technique? When is it used?

Hi Experts,
What is Curreny Factoring Technique? When is it used?
Thanks
~Sid
"Max points Are Assured"

Hi Experts,
What is Curreny Factoring Technique? When is it used?
Thanks
~Sid
"Max points Are Assured"

What are the permitted compression techniques for PDF/A-1?

The PDF/A-1 standard does not specify how compression is performed. What are the permitted compression techniques for PDF/A-1?
The information I have gathered (not sure if all are true)
LZW should not be used
JPEG2000 may not be used
Few say, JPEG can be used but its a lossy compression. (PDF standard clearly states lossy compression can't be used)
Also, how to figure out whether a particular file is PDF/A-1a or PDF/A-1b and what kind of compressions are used in that file?
Thanks in advance.

For better or worse, ISO specifications are written in a language from a parallel universe. After dealing with ISO standards for a while, you learn what specific words really mean. I should know - I am chair of the ISO PDF/X task force and co-chair of the PDF/VT task force.
The word should does not specify a requirement. PDF/A does not prohibit lossy compression.
JPEG is always a lossy compression. There is a mode of JPEG2000 compression that is indeed lossless. Note that JPEG and JPEG2000 are totally different compression schemes. (I believe that PDF/A-1 as well as PDF/X-1a and PDF/X-3, based on older versions of the PDF specification do not permit JPEG2000. PDF/A-2 based on ISO32000-1 and PDF/X-4 based on PDF 1.6 do allow for JPEG2000.)
ZIP compression is lossless.
- Dov

What is document currency?

Hi,
can any body here explain me what is document currency?
i searched in SDN and Help portal of SAP, could not find proper definition for it!
my hunch is that it is a default currency type that would be used in the BW system,
if u have not declared any of the translation types at any stage of the data modelling.
correct me and explain me if it is wrong!
Thanks,
Ravi

doc is posted?i really did not get the meaning!
Every transaction in SAP is recognised in SAP by document. Each document has an unique number defined in the numebr range for that document type. The currecy in which a document is posted in R/3 is called document currency. Document posting in SAP means document entry into the system to record a ttransaction; example positng a FI document, customer's invoice, posting a vendor invoice, posting a journal, positng a depreciation entry for an asset and so forth.
my question was: why we are selecting document currency type only, if u have so many unit/currency types available in the defintion! is there any specific reason for selecting certain currecny type? there must be. right?
Yes. There may be a business reason for selecting the doc currency; you can find this out in your business requirements document or functional specs document.
since in our case, the source system is self, is this has anything to do with the currency type?
If the source system is self, ( that means BW , right), where from it got the original data. That original data would have carried curr type in it.
and what about the rest of the types available in the definition of currency type key figure like local currency,purchase order currency,approver currency etc---
Rest of the types like PO currency, group currency, local currency, consolidation currency, controlling area, company code currr may be used deoending on the requirements and business relevance.
Ravi Thothadri

Can u pls tell what r the currency and quantity fields in detail.

hi to all can u pls teell
can u pls tell what r the currency and quantity fields in detail.
what is reference table .and reference fields .why we r giving theese reference table names while creating the currency fields .

Hi,
Currency amount fields and quantity fields are numeric fields which each have a currency or unit field assigned to them. The correct interpretation of the values in these fields depends on its currency or unit of measure. Therefore, you can decide whether you want their corresponding currency/unit of measure to be displayed before or after the field, or not at all. Proceed as follows:
1. Select the field.
2. Choose one of the options from the window on the lower left (before, No currency field/unit, or after).
3. Choose Apply.
For more information check the following link:
http://help.sap.com/saphelp_nw04/helpdata/en/0b/5da4e42cf511d5b692006094192fe3/frameset.htm
Following are system variables of currency:
SY-CCURS
R/2 - exchange rate and result field for CURRENCY CONVERSION. Not filled in R/3.
SY-CCURT
R/2 - table exchange rate for CURRENCY CONVERSION. Not filled in R/3.
SY-CDATE
R/2 - exchange rate date for CURRENCY CONVERSION. Not filled in R/3.
SY-CTABL
R/2 - exchange rate table for CURRENCY CONVERSION. Not filled in R/3.
SY-CTYPE
R/2 - exchange rate type for CURRENCY CONVERSION. Not filled in R/3.
SY-DCSYS
Dialog system of the R/2 System. Not filled in R/3.
SY-WAERS
Formerly the company code currency after reading a posting segment. Not filled in R/3.
Regards,
Bhaskar

What are the influencing factors in material field selection?

Dear Gurus,
What are the influencing factors in material field selection?
Thanks..

hi,
It is :
1. material type
2. Industry sector
3. plant
Other than this there are lock relevent fields which could be never influenced once locked...(Don't try it, because unlocking requires need of Basis consultant)...
Regards
Priyanka.P

What are the differetial factors between a real iphone and a fake one

Hi,
I will like to know what are the Differental factors to determine between original iphone and fake or china made clones.
It will be immensely helpful.
Regards,
Shankha

The players are almost exactly the same - give or take the odd writing and software change (it's nothing that anyone other than Creative would notice)
The N200 was rebranded the Nano Plus - because they wanted to change it from MuVo to Zen because of the or 2 part affair with the players.

Currency Factor

Hi SAP GURU....
I have a question about the currency factor of JOD which is Jordanian Dinar.(Jordan's currency)
The JOD decimals is registered for my SAP System in default as 3 in t-code OY04.
Is it right ? when I use the function CURRENCY_CONVERTING_FACTOR, the value of factor is '0.100'.
I wonder that this value is wheter correct or incorrect.
I'm looking forward to your reponse.
my best regards.

Hi,
That's standard SAP configuration for JOD (3 decimals).
Regards,
Eli

Why currency factor can be happened.

Dear folks,,
Could you share about your experience regarding my question ??
I have pricing report where it display currency convertion. In that report, there column/field about local price value (e.g. IDR/JPY/EUR), beside that, it's also USD price value, Local Currency .
e.g.
ext. rate : IDR => USD : 50
curr. factor : IDR : 100
data input : local price value : 125
it will be displayed in report like this :
local price value | local currency | usd price value
12.500 | IDR | 6250,00
The things i'm confuse why local price value can be multiplied by 100 ??? (Question 1)
fyi, i use this function : convert_to_local_currency in order to convert value from IDR to USD. But, i made it in the routine belong to usd price value
Why the local price value can be multiplied 100 though i did nothing in it's routine ??? (Question 2).
Is that because of that function ?? Though i just use local price value only for function parameter ??
Could somebody share to me why it can happend.
Many thanks for the attention .
Regards,
Niel.

Hi mathew,,
Many thanks for your quick response ..
Beside i read directly to that table, if i use this
CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'
 EXPORTING
 DATE = lastdate
 FOREIGN_AMOUNT = amount_doc
 FOREIGN_CURRENCY = 'IDR'
 LOCAL_CURRENCY = 'USD'
 IMPORTING
 LOCAL_AMOUNT = RESULT
 EXCEPTIONS
 NO_RATE_FOUND = 1
 OVERFLOW = 2
 NO_FACTORS_FOUND = 3
 NO_SPREAD_FOUND = 4
 OTHERS = 5.
If i wanna convert from IDR to USD with that function, have the function represented for ratio's calculation ??
/ should i calculate w/ the ration again from the output i get .. ?
regards,
Niel.

In what steps does currency conversion take place in BW?

Hi Experts,
could someone explain me in what steps BW performs the currency conversion making use of the TCUR.... tables.
E.g. we have a certain rate and ratios in TCURR table but these are overruled by settings in TCURF (alternative exchange rate) table.
We did an SQL trace but I did not understand why various steps are done.
Thanks.

Hi,
Pls check
http://help.sap.com/saphelp_nw04/helpdata/en/ec/076f3b6c980c3be10000000a11402f/frameset.htm
Re: currency translation
Currency conversion questions
BW Currency Conversion Keys
Eddy
PS. Which type of SDN Ubergeek/BPX suit are <a href="/people/eddy.declercq/blog/2007/05/14/which-type-of-sdn-ubergeekbpx-suit-are-you">you</a>?

Currency factor of 100

Hello,
we load flat files (.csv) from different countries to constitute our payroll report, for one country the base salary (and other information) is multiplied by 100 just after the extraction ie in the PSA.
Do you know where the system goes to take this factor?
How can I correct this issue?
Thanks
Nota : BI 7.0

Hi Galvagni,
It's normal for your case ..
It happens to some particular currency (like: jpy, idr, etc).
In order to solve this case:
You can get the factorial amount, then you divide your corresponding amount by this factor (you can do it in your routine either transfer rules or update rules or transformation ).
You can get the factorial amount by this function:
FM: CURRENCY_CONVERTING_FACTOR
You also can check the configuration of factorial amount by this tcode:
OY04.
Here is also the blog regarding currency, hopefully it can clear up you more.
/people/rasim.manavoglu/blog/2007/04/30/currency-currency-currency
Hopefully it can help you a lot.
Regards,
Niel.
thanks for the points you choose to assign.

What is the best camera technique to use for this project?

hi, im making a small thing for my gf on motion. i have it so that certain text appears along with pictures. i want the camera to pause momentarily to read what it says and then begin moving to the next set of text/pictures, then stop there for a little while too, then go on to the next one, etc etc.
whats the best way to do this? the pictures/text are NOT in a straight line so making the camera go straight through wont work. one might be directly in front of the camera then i will have made the next set to be directly downward so i want the camera to swoop down there and pause on them, then the next set might be straight up all the way at the top etc. how can i get the camera to move then pause, move then pause over and over where i want it to until the project is over?
sorry if this is a noob question but i have no idea
thanks!!

What version of the studio are you using?
In Motion 3 you could try keyframing the camera move , the zoom layer behavior, or Move behavior.
If you've got Motion 4, try the Camera Framing Behavior.
There are several ways to accomplish what you want to do, it really comes down to what you are most comfortable with.

What is a currency factoring technique

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