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currency in standard report

Former Member
0 Kudos

Hi. I have a problem. Accountancy people need to display report <b>s_alr_87013611</b> in our local currency. Where can I checge that property? I try in GRR3->1VK-> 1SIP-001

report but I don't see currency settings there. Please help me with some tip. Greetings.

Accepted Solutions (1)

Accepted Solutions (1)

JozsefSzikszai
Active Contributor
0 Kudos

hi Piotr,

in transaction RPC0 you can change the display currency for CO reports, pls. check if it is suitable for you!

ec

Former Member
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I've got new info. The currency in reports is ok for all users except one. So I assume report currency is set ok but some user-settings are wrong?

JozsefSzikszai
Active Contributor
0 Kudos

yes, in RPC0 each user sets up the currency for herself. Pls. check for the user where it is wrong, and for some others where it is OK.

dominic_holdstock
Active Contributor
0 Kudos

Eric,

Thanks for that info.

Kind regards

Former Member
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<b> Eric Cartman </b>

<i>yes, in RPC0 each user sets up the currency for herself. Pls. check for the user where it is wrong, and for some others where it is OK.</i>

unfortunately none of those users has permission to launch that transaction RPC0 So what could be the reason that one user has different settings than others? I found some new detail - that user was created as copy of existing one. The original user has proper settings, whilst copy-user has wrong. Where's the connection between GRR-reports and currency user settings? Greetings.

JozsefSzikszai
Active Contributor
0 Kudos

looks like that the information is saved to table REPPARMS (anyway check tables REPP*).

It might happen that by user copy, these data is not copied (or initialized or whatever). However giving authorization to this transaction for each user cannot harm.

Answers (2)

Answers (2)

dominic_holdstock
Active Contributor
0 Kudos

HI,

Copy the report and then change the Basic Key Figure to SWOG

Then give accountancy access to the new report

Kind regards

Former Member
0 Kudos

<i>Copy the report and then change the Basic Key Figure to SWOG</i>

I don't exactly what does it mean. Could You give me more details? Which transaction should I use? Greetings.

dominic_holdstock
Active Contributor
0 Kudos

Hi,

Transaction GRR2 - Change Report.

After copying double click on the column headers, the you will see the Basic key figure.

SWOG = Amount in CoCode currency (current Key is CO area currency)

Kind regards

Former Member
0 Kudos

Hi Piotr,

U can try these FM.

CONVERT_TO_FOREIGN_CURRENCY (Convert local currency to foreign currency).

CONVERT_TO_LOCAL_CURRENCY ( Convert from foreign currency to local currency )

Rams.N

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