S_ALR_87013558: Currency issue

10-11  Source: Network gathering  Views:1 

Advertisement
Hello All,
we are facing below issue with the S_alr reports , for example S_ALR_87013558 # budget/ actuals/ commitment/ available etc..
Our controlling area currency is USD and project currency is EUR.
My userid's RPC0/RPXn setting is to the Controlling area currency.
however whenever we execute this report, it shows report in some different currency neither USD nor EUR.
We know currency can be changed in report using currency conversion icon and choosing translation key. but lot of our users do not have authorization to change the currency setting in P12 and need to know how we could set controlling area currency (USD) as default for these reports so that report will have common currency for all the users.
regards, Madhusudan Patil
Hello Sreekanth,
Thanks for the reply.
However i checked all transactions like RPXN, RPC0, RPP0 or RPCN.
In-fact I observed that once you change setting in either of the transactions, it gets applied to all but still the S_alr repirt shows in different currency.
regards, Madhusudan Patil
Related articles
  • S_ALR_87013558: Currency issue 10-11

    Hello All, we are facing below issue with the S_alr reports , for example S_ALR_87013558 # budget/ actuals/ commitment/ available etc.. Our controlling area currency is USD and project currency is EUR. My userid's RPC0/RPXn setting is to the Controll

  • JPY Currency issue in SRM 5 Limit Items 10-11

    Hi We are having an issue JPY Currency issue in SRM Limit Items (550 SP 13). Basically the currencies like JPY, KWR where there are no decimals causes value to be multiplied by 100. There are lot of notes and threads on JPY currency issues. But I hav

  • Currency issue in S_ALR_87013558 report. 10-11

    Hi Experts, I have an issue here with 558 report, budgeting has been done in CAD currency and PR has been aslo made in CAD. But when i run this report i get the main budget in CAD, while commitment, assigned and available shows in USD. It should come

  • Parallel currency 2nd local currency issue 10-11

    Good morning everyone, I am handling and issue wherein I am finding a difference in the FS10N GL line items. Background- 1. Doc currency, 1st local currency and 2nd Local currency are the same i.e USD. 2. When I see any GL account in FS10N I dont see

  • USDN Currency issue - "COMPUTE_BCD_OVERFLOW" Dump 10-11

    Hey Guyz & Gals, Could any one of you please assist me with the below explained issue ? The exception, which is assigned to class 'CX_SY_ARITHMETIC_OVERFLOW', was not caught in procedure "CFAKTOR" "(FORM)", nor was it propagated by

  • Invoice in foreign currency: Different local currencies issue 10-11

    Hi there, We have two company codes 1000 & 2000 and we have a business requirement that Company Code 1000 needs to make purchases on behalf of company code 2000 using a cost object (cost center 20001234) under company code 2000. Company Code 1000 – l

  • Regarding Currency issue in SAP BW 10-11

    Hello All, In R/3, new  currency "RON" has introduced. So in BW, i did necessary steps like right click on Source System then transfer Exchange rates then  it is showing that "RON" is not found in the TCURC inBW side but it is present

  • Import po JPY currency issue 10-11

    Dear All, We have a Import PO where the currency of that vendor is JPY which is having 4 decimals. The strange thing is in PO we have 2500 qty while we received the first schedule system is allowing to do GRN for any no of qty. But for second schedul

  • KSB1 - Currency Issue 11-30

    Hi All, Basically when i use T-code KSB1 to run the cost centre line item report, it seems that the cost element (account) 123456's EUR equivalent doesn't seem to be correct. This transaction is actually an allocation cycle transaction in SGD. But i

  • Currency issue - decimals moved to the left 11-30

    Hello gurus, I have an issue with an upload from a flat file. All of the key figures are upload corectly except 1 (YEN), It is uploaded with 2 decimals inside the numer. EX: In the file is 100,00 YEN  and after upload is 10000,00 YEN. How can I chang

  • Currency issue in ECM for MSS Planning 11-30

    Hi Team, I am facing a potential problem with curriencies in ECM, we have 22 MOLGA in our Project. In this 20 Countries are assigned to 99 Country Grouping (this for ANSAL feature). We have created multiple Pay Scale structures and assigned respectiv

  • Project Budget Return Currency issues 11-30

    HI, my business has the following issue: The Investment Management happens in Controlling Area currency (USD), while distribution of budgets to projects, spend & budget return happens in Local Currency (say EUR). So when project has a left-over of a

  • Currency Issue at Pricing Level 11-30

    Hi.......Please help me to slove this issue which I am facing at the time of creating Sales order, in pricing part I m getting massage---"Euro Customizing not maintained." I can run the pricing in Sales order but currency is in EURO and INR both

  • Shopping cart currency issue with Vendor order currency 11-30

    Hi, We are using SRM 7.0 with ECC 6.0 with classic scenario. There is a strange issue : Vendor order currency EUR. User currency USD in org plan.but while creating a PO from approved shopping cart in SRM sourcing cockpit it should take vendor currenc

  • Currency Issue in Shopping cart & PIR 11-30

    I am facing the following issue. Please let me know if there is a solution to this behavior. User Employee currency in the PPOMA is USD. User creates a shopping cart for a material ID for which there are 2 sources of supply. PIR details is in the att

  • Report painter currency issue 10-11

    Hello experts Situation is like this: The customer has 3 different company codes which all use different currencies as local currency. They use only one controlling area (Euro). 100=EURO 200=DKK 300=SEK The report painter report is for their administ

  • OBIA 7.9.6.1 Currency issue. 10-11

    Hi All, We have installed BI Apps 7.9.6.1 and is running fine. Suddenly we have noticed that a currency conversion is being done in Dollars($). Which required in ZAR. We have tried modifying the DAC global Currency for the pre-defined container "Sieb

  • Currency Issue in Report Painter Report 10-11

    Hi, I am creating a report in report writer and the report is being created on GLT0 table. I want to the output of the report in a currency which is not my transaction or local or group currency. In this table i have the option to report on these cur

  • Import PO - Currency Issue 10-11

    Hi Friends, my business process like one of my vendor . i need few materials like MAT1,MAT2,MAT3. but each item different currency like MAT1 - EUR, MAT2- USD, MAT3 - GBP. But final payment in INR. i want to creat Single purchase order for this 3 mate

  • Customer master currency issue 11-30

    When I try load  customer master from LSMW program and I am getting the Currency "ITL" is expiring; from 06/30/2002, use currency "EUR". Could anyone help me out this problem.Hi, this is a business question to be answered by functional