CN41 and S_ALR_87013531 in transaction currency

[Former Member]

Hi Experts,

In our scenario, both controlling currency and transaction currency are different. My requirement is both reports CN41 and S_ALR_87013531 should display in transaction currency. My user does not want to use currency change option (translation key) inside the reports. Is there any alternate way to represent these two reports in transaction currency automatically without manual intervention.

Regards,

Laxminarsimha

[virendra_pal · Accepted solution]

don't think so

you could try and use exit CNEX0010

[Former Member]

Hi All,

Thank you so much for your valuable suggestions.

But our users do not want to use any Z report and use only standard reports. Is there any solution for this??

Regards,

Laxminarsimha

[virendra_pal]

No

[Former Member]

Hi Laxmi,

If your user does not want to use currency change option (translation key) inside the reports.

i hope this thread will reach your req.

Regards

Guruprasad

[former_member203098]

@ laxmi,

In Txn CJE4, Create Z form by copying the existing form

10KEF1A and create Z report in Txn CJE1 by coyping the existing report

10KEF1A.

Now change the Z form in Txn Cje5. Right side Double Click on the plan costs

column and change the KEY FIGURE to transcation currecny. Change the

Key figure accordinly to all columns.

Hope this helps you.

Regards,