Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from sridharca on Sep 29 at 11:12 AM How I detected the issue was run a 'Runtime analysis (Menu System-utilities-Execute or SAT tr.cd.)
Look at the select statement on TCURR table.
Hope this helps.
Sridhar S
| | | ---------------Original Message---------------
From: Stara
Sent: Monday, September 28, 2015 1:01 PM
Subject: Error: Enter Rate AED / USD Rate Type M for DD.MM.YYYY in the System Settings
Hi,
I get error in a title of post when I define the Vendor for money transfer. Defining Customer worked fine. However I have two questions:
1. I defined in Customer (FB75) currency EUR and want to define in Vendor (FB65) currency AED. Why I am getting in error USD then? In error should be AED / EUR but why AED / USD ?
2. The error may be solved in OB08 but I am having extreme troubles using this command. The biggest nightmare is that searching entries via button Position doesn't even work because when I ''From currency'' and ''To-currency'' value I get placed on completely different entry that has nothing to do with what I just typed as Position. Another problem is that I don't know what happens, if anything, when exchange rate changes. Third problem is that I have no idea what to type in ''ExRt'' column. Therefore I would like to simplify it: Is there any alternative solution, easier to be used, to OB08? Also SPRO > SAP NetWeaver > General Settings > Currencies > Define Standard Quotation for Exchange Rates) doesn't help. So I am asking for alternative to OB08 that I could also solve error (see title topic) in different way.
Thanks! |
| Reply to this email to post your response. __.____._ |  _.____.__ |
