Recently I am preparing a demo of 1SG in a Q-system. Due to the fact that 1SG firstly installed in my system before CE1811 release, I met a few errors which blocked the testing process. None of solution could be easily found.
Thus I would like to share my findings so save your effort if you are in a similar situation. i would keep updating this blog from time to time
According to Help Portal – Consolidation Units – Create and Change (cloud), SAP pre-delivered currency translation (CT) methods S0904 (Translation-FC@Incoming Unit). It translates incoming units at a specific rate (exchange rate indicator J) maintained for incoming unit. This offers more flexibility to incoming units.
S0904 currency translation method was released in/after CE1811.
Here is my solution.
If you would like to use this method, you could use SSCUI – 102661 “Define Currency Translation Methods” and create your CT method by copying CT method S0903 and change exch. rate indicator from A to J in sequence 011 and 031.
According to Define Validation Methods – help portal , SAP pre-delivered the validation methods SRD1 (Local Data Validation Method) and SCD1 (Consolidated Data Validation Method) that contain a set of predefined rules. These methods can’t be changed or deleted. ’
fact in my system is that, the validation method was activated in August, 2018 with one method SRD1. In Sep.2018, sap have delivered a new method SCD1. Thus i cannot find SCD1.
Here is my solution.
Hope this could help you to save some time.
Okumaya devam et...
Thus I would like to share my findings so save your effort if you are in a similar situation. i would keep updating this blog from time to time
i. Currency translation (CT) methods ‘S0904 (Translation-FC@Incoming Unit)’
According to Help Portal – Consolidation Units – Create and Change (cloud), SAP pre-delivered currency translation (CT) methods S0904 (Translation-FC@Incoming Unit). It translates incoming units at a specific rate (exchange rate indicator J) maintained for incoming unit. This offers more flexibility to incoming units.
S0904 currency translation method was released in/after CE1811.
Here is my solution.
If you would like to use this method, you could use SSCUI – 102661 “Define Currency Translation Methods” and create your CT method by copying CT method S0903 and change exch. rate indicator from A to J in sequence 011 and 031.
- Open SSCUI – 102661 “Define Currency Translation Methods” , select ‘S0903’ and click ‘CopyAs’
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In the new screen, input the Translation Method as ‘S904′ and click ‘Save‘
- Select this newly created translation method, and double click ‘Method Entries’
- Click the entry 011(Y-CT-BS-CLO-INC) and change the exchange rate from ‘A – Average’ to ‘J- Incoming during the year rate’. and Click ‘Save’
- Perform the same change for entry 031(Y-CT-BS-HIST-INC)
ii.Consolidated Data Validation Method – SCD1
According to Define Validation Methods – help portal , SAP pre-delivered the validation methods SRD1 (Local Data Validation Method) and SCD1 (Consolidated Data Validation Method) that contain a set of predefined rules. These methods can’t be changed or deleted. ’
fact in my system is that, the validation method was activated in August, 2018 with one method SRD1. In Sep.2018, sap have delivered a new method SCD1. Thus i cannot find SCD1.
Here is my solution.
- download this attachment of latest validation methods file
- upload it with app “Import/Export Validation Settings“.
Import/Export Validation Settings
Hope this could help you to save some time.
Okumaya devam et...