Currency members not displayed on Essbase
Environment:* EPMA version 11.1.2.1
As part of multicurrency, we have added the two members EUR and USD in *‘Currency’* dimension to perform currency conversion and then re-deploy application. Deployment has done successful without any error. But members not displayed in Essbase as expected.
We have setup default application currency and reporting currency as GBP.
Currency Dimension hierarchy in EPMA (Before Deployment)_
Local
GBP
EUR
USD
Currency and HSP_RATES hierarchy in Essbase (After Deployment)
Currency Dimension*
Local
GBP
Actual Problem:_ Missing EUR and USD member in Essbase
HSP_Rates
HSP_InputValue
HSP_InputCurrency
HSP_Rate_GBP
HSP_Rate_EUR
HSP_Rate_USD
Now you can see EUR and USD member not dislayed as expected in Essbase. Can anyone help in guiding or resolving the issue?
Thanks in Advance
1. Yes. Outline created, we have used the option Refresh and Full Deploy
2. Not having access to server. But if you particular log file then let me know the name. I will try to arrange the log file.
3. I have added two new member RUB and CAD. But problem remain same, these member not displayed under currency dimension. But it will displayed successfully under HSP_Rates with names ‘HSP_Rate_RUB’ and HSP_Rate_CAD’. It means functionality working fine, but not displaying member. If it won’t display then I can’t create currency conversion script.
4. Successfully deployed, no error messages
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TYPES:BEGIN OF ty_final,
gjahr TYPE gjahr, " Year
wwert TYPE wwert_d, " Traslation date
bukrs TYPE bukrs, " company code
hkont TYPE hkont, " General ledger account
txt20 TYPE txt20_skat, " Account name
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wrbtr TYPE wrbtr, " Ammount in foreign currency
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ebelp TYPE ebelp, " Item number
matnr TYPE matnr, " Material number
menge TYPE menge_d, " Qunatity
meins TYPE meins, " Unit of measure
stprs TYPE stprs, " Std material master
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v_io TYPE dmbtr, " Invoice to order
v_uv TYPE dmbtr, " Unit value
v_t TYPE dmbtr, " Total
v_d TYPE dmbtr, " Differecne
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v_total TYPE dmbtr, " Total
v_os TYPE dmbtr, " Order to stock
v_ito TYPE dmbtr, " Invoice to order
saknr TYPE saknr, " G/L account number
END OF ty_final.
FORM move_data.
IF NOT i_bseg[] IS INITIAL.
LOOP AT i_bseg INTO wa_bseg.
wa_final-gjahr = wa_bseg-gjahr.
wa_final-bukrs = wa_bseg-bukrs.
wa_final-hkont = wa_bseg-hkont.
wa_final-belnr = wa_bseg-belnr.
wa_final-shkzg = wa_bseg-shkzg.
wa_final-wrbtr = wa_bseg-wrbtr.
wa_final-ebeln = wa_bseg-ebeln.
wa_final-ebelp = wa_bseg-ebelp.
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wa_final-menge = wa_bseg-menge.
wa_final-meins = wa_bseg-meins.
wa_final-pswsl = wa_bseg-pswsl.
wa_final-dmbtr1 = wa_bseg-dmbtr.
wa_final-saknr = wa_bseg-saknr.
wa_final-v_total = wa_bseg-dmbtr.
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IF sy-subrc = 0.
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IF sy-subrc = 0.
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ENDIF.
CLEAR wa_ekpo.
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IF sy-subrc = 0.
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ENDIF.
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IF wa_bseg-shkzg = 'H'.
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ELSEIF wa_bseg-shkzg = 'S'.
wa_final-v_alc = 1 * wa_bseg-dmbtr.
ENDIF.
DATA : l_c_v_alc TYPE p DECIMALS 2,
l_c_v_iv TYPE p DECIMALS 2.
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wa_final-v_iv = wa_bseg-dmbtr / wa_bseg-menge.
ENDIF.
IF wa_bseg-dmbtr NE 0.
wa_final-v_erc = wa_bseg-wrbtr / wa_final-dmbtr1.
ENDIF.
IF wa_final-v_erc NE 0.
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wa_final-v_uv = wa_final-v_uos + wa_final-v_io.
wa_final-v_t = wa_final-v_uv + wa_bseg-menge.
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wa_final-v_os = wa_final-v_uos * wa_bseg-menge.
wa_final-v_ito = wa_final-v_io * wa_bseg-menge.
CLEAR wa_bseg.
APPEND wa_final TO i_final.
CLEAR wa_final.
ENDLOOP.
ENDIF.
ENDFORM. "data_retrieval
*& Form build_fieldcat
text
--> p1 text
<-- p2 text
FORM build_fieldcat.
CLEAR wa_fieldcat.
* TYPES : v_alc TYPE dmbtr. "curr. " decimal 2.
DATA: l_c_v_alc TYPE p DECIMALS 2,
l_c_v_iv TYPE p DECIMALS 2 .
l_c_v_alc = v_alc.
l_c_v_iv = v_iv.
Constant Declarations.
CONSTANTS:
l_c_gjahr(5) TYPE c VALUE 'GJAHR', " Year
l_c_wwert(5) TYPE c VALUE 'WWERT', " Traslation date
l_c_bukrs(5) TYPE c VALUE 'BUKRS', " company code
l_c_hkont(5) TYPE c VALUE 'HKONT', " General ledger account
l_c_txt20(10) TYPE c VALUE 'TXT20', " Account name
l_c_belnr(5) TYPE c VALUE 'BELNR', " Doc number
l_c_shkzg(5) TYPE c VALUE 'SHKZG', " Dt/Cr indicator
l_c_dmbtr(5) TYPE c VALUE 'DMBTR1', " Ammount in local currency
" l_c_v_alc TYPE c VALUE 'V_ALC', " Ammount in local currency
l_c_wrbtr(5) TYPE c VALUE 'WRBTR', " Ammount in foreign currency
l_c_ebeln(5) TYPE c VALUE 'EBELN', " Purchase order number
l_c_ebelp(5) TYPE c VALUE 'EBELP', " Item number
l_c_matnr(5) TYPE c VALUE 'MATNR', " Material number
l_c_menge(7) TYPE c VALUE 'MENGE', " Qunatity
l_c_meins(5) TYPE c VALUE 'MEINS', " Unit of measure
l_c_stprs(5) TYPE c VALUE 'STPRS', " Std material master
" l_c_v_iv(4) TYPE c VALUE 'V_IV', " Invoice value
l_c_pswsl(5) TYPE c VALUE 'PSWSL', " Currency
l_c_v_erc(5) TYPE c VALUE 'V_ERC', " Exchange rate calculated
l_c_v_op(4) TYPE c VALUE 'V_OP', " Order price
l_c_v_uos(5) TYPE c VALUE 'V_UOS', " Unit order to stock
l_c_v_io(4) TYPE c VALUE 'V_IO', " Invoice to order
l_c_v_uv(4) TYPE c VALUE 'V_UV', " Unit value
l_c_v_t(3) TYPE c VALUE 'V_T', " Total
l_c_v_d(3) TYPE c VALUE 'V_D', " Differecne
l_c_netpr(5) TYPE c VALUE 'NETPR', " Net price in purchasing document
l_c_v_total(7) TYPE c VALUE 'V_TOTAL', " Total
l_c_v_os(4) TYPE c VALUE 'V_OS', " Order to stock
l_c_v_ito(5) TYPE c VALUE 'V_ITO', " Invoice to order
l_c_saknr(5) TYPE c VALUE 'SAKNR', " G/L account number
l_c_i_final(7) TYPE c VALUE 'I_FINAL'. " Final internal table
Fieldcat for fiscal year
wa_fieldcat-col_pos = 1.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_gjahr.
wa_fieldcat-seltext_m = text-007.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Translation date
wa_fieldcat-col_pos = 2.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_wwert.
wa_fieldcat-seltext_m = text-008.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
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wa_fieldcat-col_pos = 3.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_bukrs.
wa_fieldcat-seltext_m = text-009.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
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wa_fieldcat-col_pos = 4.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_hkont.
wa_fieldcat-seltext_m = text-010.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
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wa_fieldcat-col_pos = 5.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_txt20.
wa_fieldcat-seltext_m = text-011.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Doc number
wa_fieldcat-col_pos = 6.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_belnr.
wa_fieldcat-seltext_m = text-012.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Dt/Cr indicator
wa_fieldcat-col_pos = 7.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_shkzg.
wa_fieldcat-seltext_m = text-013.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Ammount in local currency
wa_fieldcat-col_pos = 8.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = 'DMBTR1'.
wa_fieldcat-seltext_m = text-014.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Ammount in local currency
wa_fieldcat-col_pos = 9.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = 'V_ALC'.
wa_fieldcat-seltext_m = text-015.
wa_fieldcat-ref_fieldname = 'DMBTR'.
wa_fieldcat-no_sign = 'X'.
wa_fieldcat-do_sum = c_x.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Ammount in foreign currency
wa_fieldcat-col_pos = 10.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_wrbtr.
wa_fieldcat-seltext_m = text-016.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Purchse order number
wa_fieldcat-col_pos = 11.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_ebeln.
wa_fieldcat-seltext_m = text-017.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Item No
wa_fieldcat-col_pos = 12.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_ebelp.
wa_fieldcat-seltext_m = text-018.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Material number
wa_fieldcat-col_pos = 13.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_matnr.
wa_fieldcat-seltext_m = text-019.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Qunatity
wa_fieldcat-col_pos = 14.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_menge.
wa_fieldcat-seltext_m = text-020.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
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wa_fieldcat-col_pos = 15.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_meins.
wa_fieldcat-seltext_m = text-021.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
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wa_fieldcat-col_pos = 16.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_stprs.
wa_fieldcat-seltext_m = text-022.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
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wa_fieldcat-col_pos = 17.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = 'V_IV'.
wa_fieldcat-seltext_m = text-023.
wa_fieldcat-ref_fieldname = 'DMBTR'.
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wa_fieldcat-fieldname = l_c_pswsl.
wa_fieldcat-seltext_m = text-024.
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wa_fieldcat-fieldname = l_c_v_uv.
wa_fieldcat-seltext_m = text-029.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Total
wa_fieldcat-col_pos = 24.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_t.
wa_fieldcat-seltext_m = text-030.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Difference
wa_fieldcat-col_pos = 25.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_d.
wa_fieldcat-seltext_m = text-031.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Net Price in Purchasing Document
wa_fieldcat-col_pos = 26.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_netpr.
wa_fieldcat-seltext_m = text-032.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Total
wa_fieldcat-col_pos = 27.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_total.
wa_fieldcat-seltext_m = text-033.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Order to stock
wa_fieldcat-col_pos = 28.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_os.
wa_fieldcat-seltext_m = text-034.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Invoice to order
wa_fieldcat-col_pos = 29.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_ito.
wa_fieldcat-seltext_m = text-035.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
fieldcat for invoice to order
wa_fieldcat-col_pos = 30.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_saknr.
wa_fieldcat-seltext_m = text-035.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
ENDFORM. "build_fieldcatHi romanch,
defining the field catalog you must reference all currency fields to the respective currency key field (type CUKY).
<alv_fieldcat>-cfieldname = 'HWAER'.
This is sample for alv output of a currency field. The alv structure has a field HWAER which carries the currency key, e.g. USD or so.
Obviously you do not provide a cutrrency key for your values. If they are initial (zero), ALV will not display them as 0,00 but leave the field empty if the reference too currency key is not established.
If you define a DDIC structure for the ALV output this refernce is enforced. You can pass the DDIC structure name to the ALV and don not have to create the field catalog manually.
Regards,
Clemens -
Problem with subtotal, and the total icon is not displayed at the toolbar
Hi all,
I'm currentlyhaving difficulties working with the subtotal and the grandtotal. I have the code in the right place like the sort table
CLEAR k_sort.
ADD 1 TO k_sort-spos.
k_sort-fieldname = pv_fieldname.
k_sort-up = c_x.
k_sort-subtot = pv_subtot.
APPEND k_sort TO i_sort.
and the fieldcatalog
CLEAR k_fieldcat.
add 1 to k_fieldcat-col_pos.
k_fieldcat-fieldname = pv_fieldname.
k_fieldcat-tabname = c_tabname.
k_fieldcat-seltext_l = pv_seltext.
k_fieldcat-outputlen = pv_outputlen.
k_fieldcat-datatype = pv_datatype.
k_fieldcat-do_sum = pv_dosum.
APPEND k_fieldcat TO i_fieldcat.
but it didn't seems to show both the total and subtotal. Even the icon is not displayed at the ALV toolbar. The field which I need the total is a currency field. I even try other fields (interger fields) but with no luck. I'm using REUSE_ALV. Any help is greatly appreciated.hi,
In field catalog for the particular column which you want to sum make that as 'X'.
say
WHEN'MATNR'.
it_fcat-do_sum = 'X'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = report_id
i_grid_title = ws_title
* i_callback_top_of_page = 'TOP-OF-PAGE'
is_layout = wa_layout
it_fieldcat = i_fieldcat[]
it_sort = i_sortcat
i_save = 'A'
it_events = i_events
TABLES
t_outtab = i_reportdata1
EXCEPTIONS
program_error = 1
OTHERS = 2.
IF sy-subrc <> 0.
This will enable. -
New ALV field is not displaying
Hi
I have added the currency field in the existing ALV report.
The final internal table having the currency field and it has value. Curreny field is not displaying in output. Pls help
Below is my ALV code for currency.
PERFORM FILL_FIELDCAT USING
'WAERS' SPACE SPACE 'CURRENCY' 'CURRENCY' 'CURRENCY'.
READ TABLE GIT_FIELDCAT INTO LX_FIELDCAT
WITH KEY FIELDNAME = 'WAERS' .
LX_FIELDCAT-OUTPUTLEN = 5.
LX_FIELDCAT-JUST = 'L'.
MODIFY GIT_FIELDCAT FROM LX_FIELDCAT INDEX SY-TABIX.
FORM FILL_FIELDCAT USING P_FIELDNAME
P_NO_OUT
P_DO_SUM
P_SELTEXT_S
P_SELTEXT_M
P_SELTEXT_L. "#EC *
DATA: LX_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
CLEAR LX_FIELDCAT.
LX_FIELDCAT-TABNAME = 'GIT_LIST'.
LX_FIELDCAT-FIELDNAME = P_FIELDNAME.
LX_FIELDCAT-NO_OUT = P_NO_OUT.
LX_FIELDCAT-DO_SUM = P_DO_SUM.
LX_FIELDCAT-SELTEXT_S = P_SELTEXT_S.
LX_FIELDCAT-SELTEXT_M = P_SELTEXT_M.
LX_FIELDCAT-SELTEXT_L = P_SELTEXT_L.
APPEND LX_FIELDCAT TO GIT_FIELDCAT.
ENDFORM. " FILL_FIELDCATYou have to [maintain maintenance dialog|http://help.sap.com/SAPHELP_NWPI71/helpdata/EN/a7/513484407a11d1893b0000e8323c4f/frameset.htm] as described in the link.
Regards,
Raymond -
3850 Stack not displayed correctly in CiscoView 6.1
HI,
our customer installed lms 4.2, updated it to 4.2.5 and applied the Maintenance_Release_4_2_5_01_LNX. Its a fresh installation, so there are no previous data. After a discovery via SNMPv3 the 3850 (stacks with 2 or 3 units) show up in CiscoView but only one unit, the others are missing. When I take a look in the fan status, it displays the fan status of the other stack members, so the stack is recognized, but not displayed...
Installed Packages:
CiscoView version is 6.1.156
Cat3850.cv50.v1-0.zip (installed with the 4.2.5 update)
Anybody got an idea how to fix this?
Thanks!The reason why the C3850 switch stack is showing as standalone in LMS CiscoView is because
it's returning sysObjectID as standalone.
It should return as 1.3.6.1.4.1.9.1.1745 --cat38xxstack
While, if you poll it for sysObjectID, the Catalyst 3850 stack switches will be returning OID 1.3.6.1.4.1.9.1.1641.
This is an IOS bug "CSCul00003 - Incorrect Sys OID for Cat3850 Stack device".
Unless this bug is fixed, LMS will not be able to show it as stack device.
You can try to check if you can manually change the device identity to cat38xxstack from Inventory > add/edit device > edit identity.
Else we need to wait for the fix of this bug.
-Thanks
Vinod
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