How to change currency in sap report. Sep 13, 2016 · Hi Rurangwa, If your GL account is set to All Currency and transaction is already posted into that GL account, then it is not possible to change to any other specific currency. Jun 25, 2009 · You CANNOT change the currency / amount in a posted document. Iwould like to change it in USD currency. Decimal places are predefined for each currency and it is based on the ISO standard 4217. Now you want to change currency only for condition types with USD-- but what about exchange rate between EUR/USD and which currency you will keep in PO layout! Hello experts, I need to update only the currency of the condition in the purchase order. For our Standard platform, go to: Administration in the upper right-hand corner of the SAP Concur home screen. Change the input parameter "Display currency" to the one Feb 26, 2009 · Change the default system currency display format in CR 2008. The values in the currency field will need to be the three-character ISO standard currency codes, please click here for a list of ISO values. To do this, go to Transaction OX02, and double-click Company Code EU10, as shown below. But, how can we add/change the currency rate PEN in spro? for example: Peruvian Nuevo Sol = 4,3567619. I have a CO report done with GRR2 transaction with EUR as currency. Jun 10, 2023 · SAP S/4HANA Cloud offers four ways to update your exchange rates in the system going from 100% manual to 100% automation. Create a new exchange rate type as shown here: Here we Symptom. You can create this data locally in SAP Product Jan 6, 2023 · currency has not been imported, then the transaction cannot be assigned to the report. May 3, 2007 · Activities. The simplest way to enter exchange rates is through manual entry. Jan 25, 2008 · Change the currency. These exchange rates are used, for example, when costs that are displayed in the transaction currency are shown in a different reporting currency. In addition, SAP provides separate reports for each transaction type. Reward with points if it is helpful. Creating Currency Exchange Rates in Master Data. Nov 5, 2018 · 2. Historical transaction using changes in investee equity. System>User profile>Own data>defaults tab>decimal notation. (The app needs the business catalog SAP_CA_BC_SSB_PC) Find the KPI "Overdue Payables - Today". The currency can be changed inside the apps, but you'd like to know how to change the default settings. This step is meant to reverse the postings relevant to the purchase order with the USD currency. The CO Area currency is a high level currency to achieve consistent valuation across your enterprise. Topic. Feb 14, 2008 · 0 Kudos. Our company use the CR2008, we want to change the default system currency display format in order to display the correct price of product in the report. Solved: Hi, I've a PO created last year. If Set, Remove and Save. Read more Apr 19, 2010 · Hi, I am facing a problem regarding total and sub-total in the REUSE_ALV_GRID_DISPLAY Function module. Regards, Filip Apr 30, 2009 · Hiya. The following code will help you to get the currency format. what i can do. SAP System will not allow you to change the exchange rate at MIRO. The new BP will reflects new currency and new transactions. For example, to display the GL balances, FBL3N or FBL3H is Dec 3, 2007 · Hello, You must create new BP with same code but the old BP code must be made on hold (ticked the on hold tick box) to avoid misuse. Choose query “Cost Center – Plan/Actuals” as Data Source. Historical transaction using changes in investments. Mar 31, 2021 · Assume: You have a PO with EUR currency in PO header and all PO condition types. Some applications may have a Display Currency that is not stored in a table, but just converted on the fly to the desired currency. It also provides us with the standard reports to display the data. t to that material and then reverse migo. Rams. Thanks. Very useful when you want to change a field based on the value entered for another field. When i try to reverse the Invoice doc i received the message as attached. Click "Delete" icon. Currencies. Here we maintain the translation ratio between different currencies. If this is helpful assign me points instead of Jun 16, 2020 · To display the report for GL balances only, you can use FBL3N in SAP. Select Expense Settings. The default currency for sales analytics apps is USD. Jun 29, 2015 · How to Change Currency in Grant Master. 01-25-20082:04 PM. On the next screen, double-click on the You use the Currency Exchange Rates area in the Administration view to manage exchange rates for currencies used in SAP Product Lifecycle Costing. Use transaction RPC0 to set defaults for cost centre reporting. Long Text: United States Dollar - 3 Decimals. Mar 8, 2017 · One of the most common questions we receive from customers as part of the S/4HANA RIG team is how to Modify Currencies in Standard Fiori Launchpad KPI tiles. Click on Logs. I've checked the possibilities and I can say that SAP supports up to 5 Oct 22, 2019 · Change the Display currency to any one you like. Which you want. Open app "Manage KPIs and Reports". The object currency is usually the Company Code Currency that is used for financial reporting. DISPLAY COST CENTER INFORMATION: Accounting –> Controlling –> Cost Center A/c –> Information System –> Reports for Cost Center Accounting –> Plan/Actual Comparisons –> Cost Centers: Actual/Plan/Variance (or) S_ALR_87013611. call function 'CMS_API_CURR_CONV' exporting. fl_flag = 1. Rate type: L. g. spiceuser-gb2qeply (spiceuser-gb2qeply) August 27, 2009, 10:19am 4. Click the Currency tab and next to the Currecny Symbol click the X+2 to create a formula. Go to tab “Data Source Extension” and create a new one by pressing button “+”. However, the only change available is to "All Currency" for that Business Partner. Find the KPI eg. Dec 28, 2009 · the currency cannot be changed, it is the currency of the company code to that the plant is linked. There are other basic key figures like 'SWOG - Total costs in object currency' and 'SWTG - Total costs in trans. Oct 14, 2021 · 10-14-2021 3:02 PM. Before the consolidation process can be completed,all values from the individual financial statements must be converted to reporting currency. Enter Customer Id of the customer whom invoice is to be posted. Even though I selected AZN as the Object Currency on the CJ30 Screen, there was no change in the report. Enter the Currency in which invoice is to be posted (Document May 9, 2014 · If you use you currency from your unit-dimension you will be able to get currencies in a separate column but not with the figures attached. Rgds, Solved: Hello all, I have some problem changing some BP currency. Regards, Raymond Jan 4, 2022 · The accountants in each country don't accept "foreign" currency reports, and it makes it very difficult for them to reconcile the expenses on the reports when they're not in the local currency. Visit SAP Support Portal's SAP Notes and KBA Search. May 23, 2007 · To Change the currency in billing document, the options are as under: 1. code:OB22 and settings details in t. If I can change the Model wage type currency then I think it can be solved. It gets converted. Function Module Name: SD_CONVERT_CURRENCY_FORMAT. 1) The currency at header level is pulled from the vendor master record. Oct 8, 2007 · In accordance with legal requirements, the base currency (EUR) must be defined as the From currency for currency conversions within the EMU (European Monetary Union). To do this, go to the Manage Your Solution app and go to Configure Your Solution → Finance → General Settings → Currencies → Check Exchange Rate Types (ID: 102349). Now view the group currency that is set up for this company code by going to Transaction FINSC_LEDGER, selecting Ledger 0L, and double Sep 26, 2023 · Run the Propose Periodic Accruals and Post Periodic Accruals Jobs. and if you go with international format comma (,) is thousand separator not the dot (. The report definition uses a basic key figure 'SWKG - Costs'. Before you save the purchase order, reverse the changes you make in Step 1 in the purchase order items. Issue solved ! 02-02-201610:02 PM. Sanjay. DATA: v_cur like TCURX-CURRKEY, c_cur(10) type c VALUE '10005. Follow. for example: PERU ---> PEN. enter purchase order. 55 release, the new currency conversion function for converting between unit currencies in an ABAP SQL statement is supported as. I converted the Currency Columns to AZN on the S_ALR_87013558 Screen, but still no change. <b>IMG->SAP Netweaver->General Settings->Currencies->Check Exchange Rate Types. w_kmein type cms_dte_original_curr, You can use this FM, if fs_lips-kmein ne 'INR'. Apr 27, 2013 · 2. In this case simply go the GRR2 and change the basic key figure for the column from KSL to Jun 2, 2008 · Hi all, you can add a new currency code by going to spro --- general settings --- check currency codes. To add or remove currency values to the currency field you will need to update the values defined in the job requisition template. Click button "Edit". ***** Oct 14, 2013 · Which fx rate is used is dependend on the source currency, the target currency, the exchange rate types and the time reference. If there are posted documents in the company code, it is not possible to change the local currency. 5. currency'. code and comparing your PO and invoice! Jun 16, 2009 · Hi! w_conv_amt type cms_dte_conv_amt, " Converted amount. To achieve what you are trying to do, I believe you are looking at setting up a new company code (with the EUR as local currency) and then loading “beginning balances” into it Dec 8, 2006 · actually i just want see the WBS report in both CAN$ and USD together. Step 1) Enter Transaction code FB70 in the SAP Command Field. Alternative Key: 840. We would now populate the CURRENCY field with dummy currencies which have a decimal value as per our requirement. If you are using the L type (which I recommend), then you have to add 2 new entries to TCURF for each foreign currency: 1. You can save the ALV variant, so next time you can add that in the selection screen (for report KSB1 for example). Yes, you can place the order in another currency by using the Vendor sub-range function. Note : Even if you Set the currency Default it will Overwrite the Plant Currency. Units of Measure. You can edit these values in the Job Requisition template Jan 23, 2009 · System will the Currency in Purchase Requisition as per the Plant Currency. Then everytime you execute this report, it will ask you, which layout you want to be Jan 20, 2016 · If you defined correctlty the amount field, i. Click "Value Help" button. Requirement from customer is to have 10 decimal places in currency. Then give accountancy access to the new report. 4) Price List = 01 or 02 (Standard or Distributor, any one). As you know that SAP stores all the transaction data in the database tables. ISO Code: USD. Dec 30, 2023 · Steps to Post Foreign Currency Invoice. Aug 5, 2014 · Hello Ms Meena, You can achieve to have this if you are in ECC 6. HI, Copy the report and then change the Basic Key Figure to SWOG. 16 Kudos. You must be Resolution. png po-2. We can maintain exchange rates in OB08 . . For more information, please click the button at right to view the partner page Click to visit the Partner page Open CR Designer and select Edit Field on your currency field. 08'. You cannot change the standard SAP report. In this vital step, we must maintain the leading ledger too. png. Still the currency field is disabled. if you want to change it, then you have to change it there and it will be valid then for any material master in the assigned plants. Select Exchange Rate type which is the key that defines exchange rates in the system. Feb 7, 2005 · Check it out the field decimal format. From: foreign curr. This option affects all users. You too can play with date formatting setting with this transaction code. Translation using the monthly rate in the exchange rate table. You additionally require to maintain Condition record with Billing Type as a combination in field & having higher Sep 22, 2022 · My client wants to see only AZN currency in Report S_ALR_87013542. Go to ME51N and Click on Personal Settings and Check Currency is Set as Default. Global Default Values. Open "Aging Report for Accounts Payable" app. CONVERT_TO_LOCAL_CURRENCY ( Convert from foreign currency to local currency ) Rams. ) If you want to change the exchange rate at MIRO/MIR7 Screen, without entering your reference document initially enter the exchange rate at Details tab. Solved: Hi there, Any idea if it is possible to display the SAP standard Cost Center Reports in object currency instead of controlling area May 10, 2012 · Hi, u can change exchange rate in MIRO before you have refered PO to it. 123,00 should be: 87,123. The field is used as a common currency for FI and CO. My BA told me to do subtotal of all the currencies, its not a big issue. Jan 7, 2009 · To change the currency to a specified format use the following function module. Regards. Statuses. May 22, 2020 · These currency translation attributes are mapped to the FS items. Please explain in detail. The currency is taken from the customizing of your company code to which the plant belongs. N. i_original_curr = w_kmein. 2ndly- which exchange rate type your referring which you maintained in OB08 t. 00 Jun 11, 2015 · How to change the result analysis currency. Dec 12, 2013 · and when you retrieve the value from the table use the CURRENCY_AMOUNT_SAP_TO_DISPLAY. We have reversed the budget, changed the status back to initial draft. Here you can maintain each pair individually. ec. Thanks Jun 21, 2022 · Case 1: The currency type of the controlling area (e. you linked the field to the currency field in the field catalog. The only thing is that you will get # or not-assigned for the headcount values. So as per the SAP best practise, you must create a new currency key using the same ISO code as above. The Control Code Currency is set to USD for this company. Enter Invoice Date. Currency Exchange Rates. Show replies. What we tried is to . Exchange Rate Types. Material Price and Activity Price Sources. Open app Manage KPIs and Reports. Click "Edit Prompts" button (or click "Tools" -> "Edit Prompts") and select "C_APJRNLENTRITMAGINGGRID". Click OK. APPEND fieldcatalog TO fieldcatalog. Please be aware that such change to "Multi-currency" is irreversible as if changed to Multi-currency, the BP cannot be changed back to Apr 20, 2021 · The SAP Partner Groups will be INACCESSIBLE January 16-23 for a technical migration. Feb 21, 2012 · Currency Key: USDZ. Currency translation keys map to translation algorithms. Enter this: chrw (8364) Click the OK buttons and preview. If you are using BO tools on top of this BEx report then there is a chance to display currency also in the same column for the Feb 27, 2015 · Change currency decimal places. Hence, it is not possible to edit the decimal places in the fine tuning activity: Currencies. Search for additional results. To do this, set the indicator in the field BCurr = From. Change the input parameter "Display currency" to the one you like. Apparently, I have got all the currency in USD for each material number when I execute the following: 1) Run Transaction VK12. Oct 1, 2007 · you can display the values you have to select the field Value ObjCurr. Enter Document Type as Customer Invoice. To: CNY. Any resemblance to real data is purely coincidental. 0 by activating the Logs to be stored. Once the Exchange Rates feature is activated and the correct currency exchange rate is imported, the assignment process can occur. Since system wasn’t allowing us to reverse the invoice using MR8M we processed credit memo which is part of the actual process Dec 12, 2022 · Accepted Solutions (1) 12-12-2022. Balance sheet of kenya branch is to be prepared in INR: In OBY6 for your company code check the box Business Area in Fin Statements and make Business Area as mandatory field for all your transaction. Any resemblance to real data Sep 19, 2011 · You need to do the following: 1. " Feb 21, 2008 · Go to VA05 ---> select the orders for which u want to change the Currency and go to EDIT ---> Mass chage ---> Currency there give your currency ex : the order is with USD now u want to change in to EUR, In the currency screen give EUR and execute automatically u will get a message changed succefully. fieldcatalog-cfieldname = 'WAERS'. Then when you hit the green arrow back, it will sk you whether you want to save the data, if you click yes it gets saved. code:OBY6 for exchange rate differences. Actually its not a problem, its a requirement. Nov 20, 2008 · The report S_ALR_87013611 is basically a report painter report in library 1VK and the report is 1SIP-001. However if your currency is set as any other specific currency, in this case you can change to All currency but to any other specific currency. Specify translation ratio – This setting is same as that we use for SAP S/4HANA Finance. Hi, Try this below Navigation path or T code. To specify the foreign currency for your document, enter the appropriate currency key in the Currency field in the document header. In the above scenario, what are the configuration steps required in currencies part and also exchange rates. The transaction currency is the lowest level individual transaction currency to enable business transactions. When the user changes the City field, it will Aug 27, 2009 · Hi -. For example, the EUR client receives a report where EUR expenses are converted to CAD totals, and the report is CAD total. day to day transactions at kenya is to be at their currency (KES) only as per statutory requirement in kenya . After completing this process, you have to modify PO ,then you are able to change currency. is this a screen/report/user setting? example: 87. In the subsequent screen, double-click the Currency Types folder, which will take you to the screen shown here. If you cannot reverse the document, then pass a rectifying journal voucher (JV) Regards, Ravi. RSS Feed. Now the internal order is coming with USD in Column transaction Currency. That is As soon as you enter Plant it will Overwrite. If you do not have an SAP ID, you can create one for free from the login page. Do the same process of referencing the CURRENCY field and adding CURRENCY_EXT field in all relevant structures. You want change the customizing of currency conversion settings (Source Currency Type, Exchange Rate Type, Translation Date Type) in SAP transaction FINSC_LEDGER of your TEST SYSTEM, after FI postings have been made already. When print out the japanese report, we will change the currency symbol to ¥. This is the recommended setting for all new Oct 21, 2015 · Accepted Solutions (1) 10-21-2015. w_amt = fs_lips-netpr. CURRENCY_CONVERSION ( p1 = a1, p2 = a2, Mar 27, 2020 · Let us start with the new exchange rate type: We need to create a new exchange rate type and understand its settings. A new tile with the default currency you like will be created. Defaulted currency is Company Code currency . SPRO-> Financial Accounting-> Financial Accounting Global Settings-> Ledgers-> Ledger-> Define Settings for Ledgers and Currency Types. Sold To Party currency will flows into Sales document then here ( Sales document ) you can change that currency also . It is also known as group currency. DYNP_VALUES_UPDATE Similar to DYNP_VALUES_READ, this function will allow the updating of fields on a dynpro. Hi Kamal, I have changed the budget profile with Transaction currency and Ticked Default object currency. To mark this page as a favorite, you need to log in with your SAP ID. the net price and currency is changing on saving for the inforecord consigment info type , but for the standard Oct 26, 2006 · I am figuring out on how to perform a large change on Currency from USD to GBP. Short Text: USD 3deci. Dec 12, 2013 · All depends how you are display that data, if you are using ALV, the currency must be specified as this: fieldcatalog-fieldname = 'NETPR'. </b>. Yes checked T500C and T500W. Each location has a default currency associated with it. fieldcatalog-seltext_m = 'Valor Unitario Ped. You do this in the Currency Exchange Rates app. 30 = Group Currency) is also configured as parallel currency in FI (table T001A / tx OB22) Then KSL filled in all line items in all ledgers. Solved: Every time I'm trying to create a wage type by copying modal wage type the currency is coming from default modal wage type. Basic data -- enter currency you want to book invoice in. Jun 17, 2022 · After assigning all required currencies to organizational entities, we must assign currency types to the company code. Change the currency to EUR in the purchase order, but don’t save it just yet. In the "normal" PS (on-Prem and Private Cloud) you can load both plan and budget in ANY Mar 12, 2020 · Also, there will be a Reimbursement Currency field. Edit. In copy control from sales order to billing document or delivery document to billing document maintain Pricing Type as 'B' i. It is called "Global currency for FI and CO". it will give you correct value as per the currency. Click more to access the full version on SAP for Me (Login required). I have cross company code transactions and clearing between these two company codes. Precondition : Make sure before user run the revaluation they click on both tick mark. As you can see, Company Code EU10 has a Currency of EUR. Standard delivery of KPI tiles configuration shows currencies in EURO, if you are working in an implementation project where currencies are different than EURO you will need to modify the Use App Custom Fields and Logic. the price will be like ¥1000. 3) Key Combination = Price list/Material. This function can be used to read the values from a report's selection screen too. Jul 22, 2020 · Answers (2) 07-22-2020. Hi SAP Guru's My currency field in MM01 in the accounting view has been defined as EUR. You want to run profitability reports with a currency translation key to show each column in a particular currency, but this conversion has to be made considering the posting date or creation date of the line item in COPA. Open your expense report. Nov 22, 2023 · Look at the FINSC_LEDGER transaction, but there are several different currencies (global, local, free defined), so it depends on which application uses which currency. This can be done via FAGL_FC_VAL & go to the last tab as below. May 16, 2013 · 2. How to do this depends on whether you report is a standard SAP report or a customer created one. ) PO Currency exchange rate can be fixed by selecting Indicator: Fixing of Exchange Rate. Hi Gurus, As per default settings the result analysis for WBS (KKA2 and KKAJ) is analyzing and processing data in CO Area Currency (EUR), instead our users requested to process data in Object Currency (Company code currency) in MXN. Maintain exchange rate – This is same setting as transaction code OB08. e. Click on the Currency icon {Ctrl + Shift + F9} and select whatever currency you want it to be displayed on. Details tab and edit exchange rate to required value. Reports will be displayed in the controlling area currency. This is a preview of a SAP Knowledge Base Article. while my numbers are showing up with 2 decimal places, they are showing = up in european format. Aug 21, 2017 · err-msg-1. On the next screen, select User Accounts under Access to Concur. Symptom. "Image/data in this document is from SAP internal systems, sample data, or demo systems. Sep 14, 2009 · I have 2 company codes. . Jan 9, 2018 · If I change the price and currency in the inforecord through ME12 for the info type 02 (Consignment) then on saving the price and currency of the infotype 0 (Standard) also should update with the values of that of the consignment. NOTE: On the date that the user assigns the transaction to a report, SAP attempts to locate the applicable conversion rate. Check currency have you maintained in your Sold Party customer master record . "Sales volume - check open sales". SAP Managed Tags: ABAP Development. 3. Choose the expected currency. You cannot. 2. Image/data in this KBA is from SAP internal systems, sample data, or demo systems. It can be also saved as a default view. CLEAR fieldcatalog. Dec 7, 2007 · CONVERT_TO_FOREIGN_CURRENCY (Convert local currency to foreign currency). We have even released budget, then when we took reports in local currency we realized that the currency is not right. '. Mar 25, 2014 · Understand which exchange rate type picks during PO creation! 1st check- exchange rate type in t. You'll need to change this to the correct currency. From 7. same goes with change in currency it can be done before refering to Purchase order. Click "Set" button. Transport the change to your production system. Save and activate. Currency conversions are now possible in ABAP SQL as well as ABAP CDS. this currency is specified in customizing of the company code. This is done in transaction RSCUR within BW. Then you are no longer required to define a sort/sub total on field currency, but the grand total will consist of one line per currency code. I'm using country grouping 99 and required currency is BDT. Note: for 3-SL S/4HANA Cloud system, the steps need to be Dec 19, 2014 · 12-19-201411:56 AM. w_kmein = fs_lips-kmein. Aug 18, 2014 · spiceuser-czepznvw (spiceuser-czepznvw) August 18, 2014, 4:23pm 6. Step 2) In the next screen, Enter the Following Data. If the report name starts with a Z or Y itu2019s customer created. Regards, Mar 4, 2009 · Now, for viewing the column in company code currency you will have to change this to HSL. You can either enter the data from an empty screen or copy an To do so, go to the configuration menu path Financial Accounting > Financial Accounting Global Settings > Ledgers > Ledger > Define Settings for Ledgers and Currency Types or use Transaction FINSC_LEDGER. There are several ways to enter an exchange rate: · Enter a posting date and the currency key in the document header. The currency is not really in the material master. I guess what you meant to ask is about using a currency different from a Global Currency, while the Global Currency is defaulted there. Change the City of Transaction (City of Purchase) for the expense line item than needs a different currency. change the currency in KSB1 directly. Hi experts, We are basically using mostly customized parts of SD module, anyway still some standard functionality is in use - creating materials, master/service contracts. In what form these parameter are determiend lies in the currency conversion type. Hi Kamal, We are able to put budgeting in transaction currency. Add the CURRRENCY field as a REFERENCE FIELD for the ‘RATE’ field. FAGLL03 displays all the different currencies in the field amount in document currency for each line item and display a summary total per each currency however in report S_PL0_860000028 if you set to display "currency type = 00 - document currency" in selection screen only one document currency is displayed in the output report. SAP will not allow you to change the amount, currency, document type, posting key and account etc. are considered as the critical fields and you cannot change them once posted. e. Press button “Create”. This might change in the future when SAP streamlines the 10 currencies set up in all applications. Option 2. User Groups. Oct 2, 2023 · Honestly I am not sure about a Public Cloud, as that system seems very restrictive overall from a functional perspective. can i do it ? whr can i see the report in both the currency? bacuase whe i try to pull standard report (actual/plan/variance) it show different amount in CAN $ whichis wrong and in customized report it shows currect USD amount which i compared with posting amount. SAP delivers the following currency translation keys: Translation of cumulative amount at rate for current period. Hope this clears your doubt. the material master has only the values, . 1st company code currency is USD and the 2nd company code currency is INR. In a nutshell, this convenience of adding a new currency in a live environment will open up the options for leveraging the freely definable currencies innovation in SAP S/4HANA. First, let’s look at the currency of the company code EU10. But she also Mar 30, 2010 · Hi, A Business Partner in one foreign currency cannot be changed to another foreign currency after having transactions created. Consolidation (FI-LC) : The reporting currency is one that is used in the consolidated financial statements. hope this helps. ) Thanks and regards, Mujeeb. Click the button "Save as tile". Feb 23, 2017 · 02-23-20174:20 AM. Under tab “Field Selection” expand “I_ActualPlanJrnlEntryItemCube”. Dec 23, 2009 · change CO report currency to USD (grr2) 1391 Views. Eg: You may create two sub-ranges, let say 0001 and 0002, for the sub-range 0001 assign order currency as USD and for the sub-range 0002 assign order Nov 13, 2008 · Alternate exchange rate type: L (your new rate type) - in case you want to use just M, then leave ABWCT empty. HI Experts, We have uploaded the Grant Currency as USD instead of CAD. e carry out new pricing. Jun 24, 2011 · if still you want to change currency then you have to reverse Migo (Issue) then delete reservation that you have made with ref. Sep 14, 2022 · To change the currency of an expense entry line item: Log into SAP Concur and navigate to the Expense tab. Jun 20, 2008 · DYNP_VALUES_READ Read the values from a dynpro. Check on the Display Currency Symbol and then the Customize button. Now in OY04, change the decimal places from 2 to 3 for the new currency key USDZ. 07-22-2020. Then go to VA02 and check in the net value This is a preview of a SAP Knowledge Base Article. 4. In my report, i have several currencies like USD,SGD and JPY. 2) Condition Type = PR00 (Price). ns hx qu pw zn la we bg wm ac