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How to change the company code currency ???

Former Member
0 Kudos

Hi Experts,

We have one issue, we are having company code currency in OX02 as CNY and we want to chagne this currency to INR. But the issue is system is not allowing to change this settings. There are around 10-20 entries posted for CNY Co Code. I am getting the below error message.

We are facing this problem in Develpment Server. I mean the changes have still not moved to Quality.

(You may not change the currency since documents exist with this currency Message no. FC064).

Is there any way out where in we can change this settings ???

Regards.

Accepted Solutions (1)

Accepted Solutions (1)

viswanatha_reddy
Active Contributor
0 Kudos

Hi,

Still settings not moved to Quality not an issue.

1 - Remove Productive Check Box from (OBY6)

2 - Execute T.Code: OBR1 rest transactions data.

3 - Change currency.

Regards,

Viswa

Former Member
0 Kudos

Dear Viswa,

You are great sir....i have sucessfully executed the same in sandbox and now in develpment system. Thank you so much for it. One more question i have also created Company also which has the same currency as its for co code shall i change it to new currency ???

And as i told you that our configuraiotn is still in Develpment, when the co code moves to quality shall we agin have to follow the 3 steps mentioned by you ??

I have assigned u points. Thank you once again

viswanatha_reddy
Active Contributor
0 Kudos

Hi,

you can able to change Company currency @ anypoint of time OX15 in is not harm.

Not required to execute above given steps in Quality system again, present settings also you are going to move to Quality right then not req to execute process again in Quality.

Regards,

Viswa

Former Member
0 Kudos

Hi,

I am getting Runtime error when using OBR1, I want change currency in company code, pls give me any suggestion...

Thanks & Regards

Rajesh G

Answers (2)

Answers (2)

Former Member
0 Kudos

I think its not answered

atif_farooq
Active Contributor
0 Kudos

Hi:

Changing company code currency is a complicated process, especially with open items. Please have a look at OSS note 39919.

Regards

Former Member
0 Kudos

Atif but the solution provided by Vishwa is working really fine without any issues.

Do you mean to say the solution proivded is not good option ??

I am little afraid now......

Also vishwa the cost center which were already there before doing obr1 there is still the old currency. I mean when i changed the co code currency manually to new one then the old cost center currency is not getting changed ???

Pls advice me

viswanatha_reddy
Active Contributor
0 Kudos

Hi Gabriel Borde,

It is not a serious effect to your system, why? Still your company code is not in even Quality system.

Dear Atif, plz go through requirement, he is not @ moved this settings even quality system, once company code on live then it is very difficult to change currency. This case not an issue to change currency.

Delete existing Cost centers / Block Cost Center. I am verymuch confident about this solution, it will work properly without effect any process.

regards,

Viswa

Former Member
0 Kudos

Thanks Viswa...As of now the solution is working only the issue of cost cneter is there...i think i will have to delete the cost centers and create a new once

Once again thank you so much Sir

Regards.

Former Member
0 Kudos

Dear Viswa,

I will now resest the changes as it was before in OBY6, where in i will select the checkbox for company code is active ...

Regards,

Sachin Thomrbe.

atif_farooq
Active Contributor
0 Kudos

Hi:

Please go to SPRO...Financial Accounting...Financial Accounting global settings...Global parameters for co code...Set co code to productive...

Regards