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author's profile photo Former Member
Former Member

VK12 - Currency Change

Hi all,

I am figuring out on how to perform a large change on Currency from USD to GBP. Apparently, I have got all the currency in USD for each material number when I execute the following:

1) Run Transaction VK12.

2) Condition Type = PR00 (Price).

3) Key Combination = Price list/Material.

4) Price List = 01 or 02 (Standard or Distributor, any one).

5) Notice that all the material's currency is in USD (no matter <b>Price List = 01</b> or <b>02</b> from point 4).

Base on the above, is there any way to perform the large change, as I have a list of materials (more than 10,000 materials) with condition (<b>PR00/01</b> and <b>PR00/02</b> only) and with the new price in GBP for each materials.

By the way, is the above relates to IMG configuration, or it is ABAP oriented? Any advice is much appreciated.



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  • author's profile photo Former Member
    Former Member
    Posted on Oct 26, 2006 at 08:56 AM

    HI Patrick

    As far as i know the currency change cannot be done via transaction VK12. We have to create the condition record again to replace/overwrite the existing one.

      For this i advice,
      1. Extract whole sets of condition records.
      2. Re-upload them with new currency.

    Kind Regards


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    • Former Member Former Member

      Hi Patrick

      How about using Batch Input Program: <b>RV14BTCI</b>.

      1. Extract all condition records into an internal table.

      2. Change the currency.

      3. Download to a file in application server.

      4. Execute the batch input program.

      Kind Regards


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