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change CO report currency to USD (grr2)

Former Member
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I have a CO report done with GRR2 transaction with EUR as currency.Iwould like to change it in USD currency.

what i can do.

Accepted Solutions (0)

Answers (2)

Answers (2)

prasad_yarra
Participant
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Using transaction RPC0 you can change the report currency

Transaction: RPC0

Select Report currency tab

Select target currency radiao button and selct the required currency.

Hope this will work.

Prasad

Former Member
0 Kudos

RPC0 transaction with target currency give me solution for one user (my)

i hope to have solution for all user

Former Member
0 Kudos

Hi,

Check if below fields are active in your library:

SWZG - Costs in Target Currency

SWKG - Costs in reporting currency

Target currency will be used by the system as the translation basis.

Make sure, you have USD/EUR exchange rates are maintained in your system.

So, change your report to include these key fields. As a result of using SWZG, the translation section will appear at the bottom of your selection screen.

Hope this helps.

Former Member
0 Kudos

thanks,but the user would not to have choice in the selection screan he like to do this in background

Edited by: Ghanem BEN ALI on Dec 23, 2009 5:41 PM

Former Member
0 Kudos

Hi,

When you run a transaction in the background, you have to refer the transaction and a variant. So, when you create a variant, select whatever the currency needed for reporting (USD) and save it.

Hope this helps.

Former Member
0 Kudos

Hi,thanks for your response

The user don't like to choose a variant he like to have directly the report in USD.I have already proposed to him to do like you said but he refuse.

Former Member
0 Kudos

Try this, activate the characteristic ZWAER (Target Curreny) in your library and select the same in your report 'General data selection' and set the value to 'USD'.

Former Member
0 Kudos

HI

as we puted USD in selection screen and my report is in EUR so it gives you empty report

iklovski
Active Contributor
0 Kudos

Hi,

You can change the currency paramter via RPC0 transaction (for cost centre reports).

Regards,

Eli

Former Member
0 Kudos

RPC0 transaction with target currency give me solution for one user (my)

i hope to have solution for all user