Currency dropdown in Travel expense

[Former Member]

Hi,

While using dropdown of currency in travel expense screen, the dropdown of currency is reflecting only a few currencies.

We referred TCURR and TCURC table however would appreciate assistance to have a complete dropdown of all world currencies the same way

it is being reflected in PR05 transaction. Screenshot attached.

Thanks

[Former Member · Accepted solution]

[Lukas_Weigelt · Accepted solution]

This is strange. The currencies are being polled from TCURC both in PR05 and also in FITE_VC_RECEIPTS.

Are you completely sure you have more entries in TCURC than the list in the WDA is displaying?

Could you paste the contents of your table TCURC for the disbelievers?

Cheers, Lukas

[Former Member · Accepted solution]

It's not a problem for us currently, but I also only see 28 currencies in the WDA dropdown, but TCURC has 199. See screenshot.

[Lukas_Weigelt · Accepted solution]

Thankfully I bookmarked a thread where a similar question was asked on the ESS / MSS subforums and Uber-Guru Siddharth anwered it:

I.e. entries in TCURC that don't have an exchange rate configured in TCURR are excluded from the list. I keep forgetting about this myself because we have exchange rates for all currencies in our system, thus this "filtering" doesn't noticably occur for us.

Can you check whether this applies for your problem?

Cheers, Lukas

[Former Member · Accepted solution]

Yep, solution is correct. TCURR (using valid dates) has the same 28 that show up in my WDA Dropdown.

[Lukas_Weigelt · Accepted solution]

'Aight. Can you please set the thread assumed answered then so it's not open anymore?

[Former Member · Accepted solution]

I'll let Rajaram do that. I just jumped on his bandwagon....

[Lukas_Weigelt · Accepted solution]

Whoops, for some reason I thought you were the OP. Nevermind then 😄

[Former Member]

Thank you Lukas, Kim,Mathieu.

[Former Member]

Thanks Lukas, One question - In table TCURR, I see field EXRT ( the first column) can accomodate values such as 100*, 1001,1002,200*,EURO,EURX, M.  Out of this , which one is really referred by SAP for Travel module.

[Former Member]

The one you defined in customizing here :