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How to fix manually an exchange rate in KB15N ?

Former Member
0 Kudos

Hello,

I am using KB15N in USD. But I don't want the default system exchange rate ''M'' to be used :  I want to force another exchange rate.

Do you know if this is possible ?

Can I add an exchange rate field to KB15N and how ?

Thanks a lot.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Joana!

I believe that the only way to do this is through a user-exit and some ABAP development. 

You can for example, have an additional field in which you can force input the exchange rate yourself when executing KB15N.

Hope it helps!

Fernando

Former Member
0 Kudos

Hi Fernando,

Thanks a lot for your reply. It helps!

I will try to get more info about user Exit an ABAP to add this new field then.

I already check in SMOD if there was some enhancement in KB15N but didn't find any.

I will continue my search on this.

Thanks a lot for your help.

Joana

Answers (3)

Answers (3)

ajaycwa1981
Active Contributor
0 Kudos

I Agree with Fernando

Default system takes M for actual transactions. Unless you make code changes, it wont be possible

Ajay M

former_member198650
Active Contributor
0 Kudos

Hi Joana,

You can change the exchange rate type maintained in OKEQ for the version. However, you can also change the exchange rate type in RPC0 in reporting currency tab.

Regards,

Mukthar

Former Member
0 Kudos

Hi Joana

Pleas refer to recommendations given by Gladys in the link below:

https://scn.sap.com/thread/1715946

Though its a workaround but might help you.

Regards

Mustafa Sakerwala