S_ALR_87013019 - List: Budget/Actual/Commitments , not executable in LC

[Former Member]

Hi,

Could you please check for me, whether you can execute this report in Local currency. I am able to see this only in Controlling area currency. If this can be executed in local currency, could you please let me know how can I do the same.

Thansk & Regards,

Raghava

[Former Member · Accepted solution]

Hi,

When you are in selection screen select the button currecency transalation.

Perhaps you have to set up the following parameter in your user settings to get this button

GRWE X XXX X XEX

You can set this up to from user parameters in CO

Paul

[Former Member · Accepted solution]

Hi,

When I am trying to enter this parameter, it is taking me to a different system for which I donot have any access.

I am entering this in ERS & when I click the save button it is taking me to SMS. I am struck at the logon screen. It is asking for ID & Password. Is there any other way for this

[Former Member · Accepted solution]

Hi,

Use the transaction RPA0 - User Settings to make the user settings, this will update the parmeters. Go there to the tab report currency

Paul

[Former Member · Accepted solution]

Hi Paul,

RPA0 has no effect. I am not sure about other reports, but certainly not on this report

[Former Member · Accepted solution]

Hi,

I got my issue with SU3, resolved & your suggestion worked. Thank you so much for the help. If posible could you please give me the importanat Parameter IDs & the values, so that I can use them in future. Please do this favour for me. Actually we were decided to create a new report in local currency, now we put downed that proposal.

[Former Member · Accepted solution]

Hi Raghava,

The parameters you can found in the fileds.

Example:

When you do F1 (help) when you are on the field company code you get and then clik on the button technical information.

There you see Parameter ID BUK.

The parameters are working not in all situations!

When you are in the transaction F-28 and use the menu path settings editing options you can set a lot of default values for FI, like line layouts,...

[Former Member]

Hi,

Use transaction RPC0, select your controlling area, select tab Report currency and update your currency.

Bye,

Ramesh

[Former Member]

Hi,

I tried RPA0, RPC0, RPO0. Nothing worked. The reprt is coming in CO area currency only. I am able to see the details (if I double click on any line item) only in LC.

Thanks & Regards,

Ragahva