0COOM_C02 cube to have 2 different currency types
Dear all,
i have activated 0COOM_C02 cube, what i need is to get data in two different currency types (both in eur and usd). Is it possible with that? or should i modify that?
Thanks
Hi John,
If you want to fix the Local Currency to any Fixed amount you can directly map to them.
And you can keep 0amount for the Global Currency amounts.
By this way you can maintain both currencies.
Hope you got ..
Regards,
Ravi Kanth
Similar Messages
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CALCLATED KF SHOWING DIFFERENT VALUES FOR DIFFERENT CURRENCY TYPES
Hi Experts
When I am executing the query( On a Multi provider) with the selection of Company code, controlling area, WBS ELEMENT, currency type I am seeing two different values (XXXX EUROS and YYYY EUROS)for a formula for total variable cost when i select two different currency types( CONTROLLING AREA AND GROUP CURRENCY)
I have two currency types called CONTROLLING AREA CURRENCY and GROUP CURRENCY(BOTH IN EUROS).
This WBS element is not having any sales document.How can I see the exact value for this WBS element in the R3 side.
Is there any possibility that the same dataelement TOTAL VARIABLE COST have different values when i execute with differnt currency types in the selection screen.
In what approach can i proceed from R3 side to the query to solve this issue. on the R3 side when i see in FB03 (settlement posting) for this WBS it is balanced. I am seeing only partial posting for this in the Query
Could any one help me to solve this.
Thanks in Advance
Best regardsHi Rajesh,
I guess the holiday which was configured in Holiday calendar (Holi) is not declared as Paid holiday in Public Holidays-Holiday Calendar.
Goto SCAL - choose Public Holiday - change mode - look for the holiday (Holi) configured - change mode again - lookout for 'Public Holiday Class' and see whether ' 1 ' is maintained there, if not maintained, type 1 there and save it.
PS (1 - Ordinary Public Holiday....i,e paid holiday).
Now go to PT01 and generate WSR. This will sort out your issue.
If the above is not working,
I guess there are different PSA/ESG grouping for the employees and maybe their Holiday Calendar itself is different. check out whether the PSA and ESG grouping in Time Mgmt is same or different for those employees for whom the paid holiday is not getting generated and also check out the Holiday Calendar for these set of employees and try the above given solution there.
Hope this helps.
regards,
Santhosh
Edited by: Santhosh on Mar 31, 2009 11:34 AM -
Explain me briefly about evaluation order.As per my knowledge it show data type order.but I have different data type in same dimension ex:account->acc_001 is smart list data type.account-ac_002 is percentage.So fot this i will accont dim in evaluation order.What going can any one explaining brifly ?
2786712 wrote:
thanks John for reply.If you dont mine can you explain clearly with example and screenshot.
@John: You got a task
Here you go: Hyperion Planning and More... -
Can we have different output types for same document?
Hi,
Can we have different output types for same doucument.if yes plz describe the steps to perform it
ThanksHi,
Generally you can use same out put type for the different document types of PO. You can create different out put types for the same PO, in case you need different layouts that is different forms like MEDRUCK. Please refer below link to create out types . If you want that PO as fax or e-mail can use same out put type .Thanking you.
http://www.sap-img.com/materials/purchasing-tips.htm -
We have a requirement to have different Absence type be simultaneously created
Hi Gurus,
We have a requirement to have different Absence type be simultaneously created.
Meaning, different absence type on the same day be recorded.
We can change of course the Time contraint but when running payroll.
It throws the error in function GBSXP Overlapping absences, Check IT2001.
Is there a way to get around this function?
If you ask me, i'll have the two absence type be not created simultaneously.
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crisCheck the Time Constraint of these Absences in table view V_554S_O
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1 workbook, 2 identical queries, 2 different currency types on one refresh
Hello BEX Gurus
I have to create a workbook with 2 identical queries (2 worksheets). One sheet should be with currency type A and the other sheet should be with currency type B. My input variables are on company code, period, year and currency type. How can I get on a single refresh both worksheets with the proper currency type data displayed ? (1 sheet in CAD and the other one in USD for example).
I tried unsetting the Workbook settings <Display same variable only once> so that I have a chance to input the parameters for every query and it works (as it shows me both data providers input variables) but this is not a good solution if I have 15 queries in another workbook ... i.e the user will not be happy inputting 15 parameter input popups...
How is this achieved, considering that I am not a VB programmer, that we are on BI 7 and that I don't want to create new identical reports for the other currency type to report on ? If this involves VB coding, please be clear on how to implement this.
TxJoke
When I drill across currency type, I get the <no applicable data found> message. There must be something I am doing wrong
1) I added currency type in the <Free Charact> tab
2) I refresh the workbook
3) I filter the CAD sheet with the FIlter for currency = CAD
4) Then I rmc and select the drill and I ge the no data found message.
Tx
Yves -
Reports not returning records utilizing different currency type.
Good morning,
My company has numerous subsidiaries utlizing CRM On Demand. Although our defauct currency is USD, one of our operations enters opportuntiy data in Canadian dollars. Both currency types are active in the system but for some reason, the custom reports I have created are not returning records created by our Canadian company entering in CAD.
There is probably a quick solution, but so far I have yet to find it! Thanks in advance for your feedback!
Ryanyes...your report won't show data for canadian currency. even the admins won't be able to see it.
try this fix instead:
you will have to create a new field for currency in the opty page layout and change it to canadian dollar otherwise the currency would still appear as USD in the database.
Then use this field in your reports.
This should help. please let us know your feedback. -
Export excise invoice should have different currency from Company currency
Dear All,
Our company started export division recently.
Upto commercial invoice all the documents will be maintained in *Company code currency (INR)* only.
In the excise invoice, we want to maintain the currency as per the "Purchase Order".
Because, sometimes we used to get the Purchase Order in INR sometimes in "EURO".
What is the configuration required for this.
Kindly suggest.
Regards,
MullairajaHi,
Please understand my requirement. Kindly confirm whether it is possible or we need to go for development?
We want the Sales order, Delivery and Commercial invoice in INR.
Excise should be available as per the Currency in Purchase order. That means, it can be either in INR or EURO.
Is it not possible in standard SAP?
Is it possible only through "Development"? Please confirm.
Regards,
Mullairaja -
Trying to join two views that have different column types
I want to join view1 and view2 on region and city int columns. Need to break apart View1 varchar field into two Int fields and replace any non-numeric values with zeros.
View1 has a single Region_City field that is VARCHAR. the last record is erroneous. the individual values for Region and City should always be Int.
0001-8374
0222-0034
3333-0001
XXA-EEE
View2 has Region and City as two seperate Int columns (i will seperate with comma just for display)
Region,City
1,8374
222,34
3333,1
I want to create two new individual columns in view1 that will have Region and City each as a Int. And for any Region_city that is invalid numeric just use zeros in Region and City.
I currently have this (in house ParseDelimited sproc), but am having trouble with the invalid numeric values (XXAA-EEE)
REPLACE(LTRIM(REPLACE(dbo.ParseDelimited (Region_City, '-', 1), '0', ' ')), ' ', '0') as Region,
REPLACE(LTRIM(REPLACE(dbo.ParseDelimited (Region_City, '-', 2), '0', ' ')), ' ', '0') as City,This is a way to do it, by no means the only way, but a way. (The other way to achieve this would work fine, but would require functions inside functions inside other functions, including repeating at the very least "Patindex('-', RegionCity)"
a few times. In this situation, the APPLY statement comes in handy by making it a little easier to read.
Declare @ExampleTable Table (RegionCity Varchar(99))
Insert @ExampleTable /* This is just to recreate a test table */
Select '0001-8374'
UNION ALL Select '0222-0034'
UNION ALL Select '3333-0001'
UNION ALL Select 'XXA-EEE'
UNION ALL Select 'a really bad error, no numbers or dash at all'
UNION ALL Select '1-2'
UNION ALL Select '12345678-98765432'Select RegionCity
, Cast( Coalesce( Case When IsNumeric(RegionCode) = 1 then RegionCode else '0000' End, '0000') as Int) as RegionCode
, Cast( Coalesce( Case When IsNumeric(CityCode) = 1 then CityCode Else '0000' End, '0000') as Int) as CityCode
From @ExampleTable
Outer Apply (Select CharIndex('-', RegionCity) as DashPos) CaDash
Outer Apply (Select Substring(RegionCity, 1, DashPos - 1) as RegionCode
, SubString(RegionCity, DashPos + 1, 99) as CityCode where DashPos > 0) as CA2
You didn't mention how bad the source data might be, how unpredictable it might be, whether it's always coded exactly as listed. This way is reasonably flexible.
EDIT: I used "IsNumeric" in this example. It's quite an imperfect function, often best avoided, but I used here just because it's probably OK in this example.
This is probably better: "Case When PatIndex('%[^0123456789]%', CityCode) = 0 Then CityCode else 0 End" -
Different Currency types in CO?
Hi all,
what is the difference between company code currency and just currency in CO?
ThanksHi,
Company Code currency is the Local currency of the Company Code. Normally upto three currencies can be maintained for a Company Code. In addition to Company code currency Currency is also defined for the Controlling Area as such.
For example GBP may be the Company Code currency which is based in UK. The Company Headquarters is in USA and also it has company codes in other countries. In such case the Controlling Area currency is defined as USD.
Thanks
Murali. -
Two COA currency type 20 (SEK) and 30 (CHF)in same client
Hi
Anyone who can help me out wit this.
Today we have one controlling area COA with currency type 20 and Currency SEK, SEK is also currency on the Client
Now I want to create a new controlling area with CHF as currency. (Implementing new companies)
If I create the controlling area with currency type 20,the controlling area currency need to be the same as client currency (SEK)
So I was thinking of if I could use currency type 30 instead. And then create the COA in CHF
We want to have this two controlling area in the same COPA.
Now to my question:
Will it be a problem in the future with one COA currenctype 20 and the other COA in 30
In the same Client?
In the same COPA?
If yes, any ideas how to solve the problem ( I donu2019t want to migrate the old COA to CHF)
Hope anyone can help me out with this
Best regards
AfandaHi,
First let me clarify two things to you...
If you select the currency type 20, u have the option to choose your controlling area currency... it need not be your client(sap client)currency...
If you select the currency type 30, system by default takes the client currency as group currency...
Now coming to your question,
you will not have any issue if you have different currency types to different controlling areas....
As far as the operating concern currency is concerned, u can freely define the operating area currency... so no issues even if you assign two different controlling areas with different controlling area currencies....
Hope u r ideas will become clearer now.
Regards
Sudhakar Reddy -
Need list of POs with 1 currency type (because has 1 POItems w/ different
In the old system users would put currency type on po items. In new system, they are putting it only on PO, not the items.
I am migrating from old system to new and would like to put currency type on the PO.
1. I want to get a report of POs that have >1 currency type assigned by way of the related po items having different currency types. See how PO 249 has GBP and US... that is because there are 2 PO items on that one PO, and one has GBP and the other has US. How could I filter down to just those POs w/ > 1 currency type?
2. Also how could I find those w/ no currency type? Like POs 5 and 6 (they are not in the list).
thanks.
select distinct POID, CurrencyType from fac_import_poitems
POID CURRENCYTYPE
0 US
1 US
2 US
3 US
4 US
7 US
8 US
9 US
10 US
11 US
12 US
13 US
15 US
17 US
18 US
19 US
20 US
21 US
22 US
23 US
24 US
25 US
26 US
41 US
42 US
43 US
45 US
46 US
47 US
48 US
49 US
51 US
52 US
53 US
54 US
55 US
56 US
57 US
58 US
59 US
60 US
61 US
62 US
63 US
64 US
65 US
66 US
67 US
68 US
69 US
70 US
71 US
72 US
73 US
74 US
75 US
76 US
77 US
78 US
79 US
80 US
81 US
82 US
83 US
84 US
85 US
86 US
89 US
90 US
91 US
92 GBP
93 US
94 US
95 US
96 US
97 US
98 US
99 US
100 US
101 US
102 US
103 US
104 US
105 US
106 US
107 US
108 US
109 US
110 US
111 US
112 US
113 US
114 US
116 US
117 US
118 GBP
119 EU
121 EU
122 EU
123 GBP
124 EU
125 GBP
126 GBP
127 EU
128 GBP
129 GBP
130 GBP
131 EU
132 EU
133 EU
134 EU
135 GBP
136 GBP
137 GBP
138 GBP
139 US
140 US
141 US
144 US
145 US
146 US
147 US
149 US
150 US
151 US
152 US
154 US
155 US
156 US
157 US
158 US
159 US
160 US
161 US
162 US
163 US
165 US
166 US
167 US
168 US
169 US
170 US
171 US
172 US
173 US
174 US
175 US
181 US
182 US
184 US
187 US
188 US
189 US
190 US
191 US
192 US
193 US
194 US
195 US
196 US
197 US
198 US
199 US
200 US
201 US
202 US
203 US
205 US
206 US
207 US
208 US
209 US
210 US
211 US
212 US
213 US
214 US
215 US
216 US
217 US
218 US
219 US
220 US
221 US
222 US
224 US
225 US
226 US
227 US
228 US
229 US
230 US
231 US
232 US
233 Euros
234 US
235 US
236 US
237 US
238 US
239 US
240 US
241 US
243 US
244 US
245 GBP
247 GBP
249 GBP
249 US
Oracle 9i*OK, GOT IT. This gives me the POs w/ >1 currency type
select POs.id POID, count( distinct items.CurrencyType )
from fac_import_poitems items,
fac_import_purchase_orders POs
where items.poid = POs.id
group by POs.id, items.poid
having count( distinct items.CurrencyType ) > 1using that as subquery, I can get the POItems in each po w/ >1 currency type and I added some more useful info on the PO as well.
select subq.id POID, subq.Description, subq.PDPerson, items.id POItemID, items.currencytype
from fac_import_poitems items,
select POs.id, POs.projectname Description, POs.requestorname PDPerson, items.POID, count( distinct items.CurrencyType )
from fac_import_poitems items,
fac_import_purchase_orders POs
where items.poid = POs.id
group by POs.id, items.poid, pos.projectname, pos.requestorname
having count( distinct items.CurrencyType ) > 1
) subq
where subq.ID = items.poid;thank you so much Justin!!! -
Currency conversion with different currency and company code
Hi all,
how could it be done if in the report different currencies have to be managed / displayed?
The InfoObject 0Comp_Code has to be handled for example with different currencies. There are different company codes available and their currency should be converted in the query. But for example we have different currencies like dollar, yen and euro. So the currency should be dedicated correctly.
And the credit control area (the highest level in organisation) has only Euro.
The data (currency) of credit control area and company code in the cube is available only in Euro at the moment.
I thought it would be more flexible when the conversion is done at query level then at transformation level. We have filters in the query and the query is very fast. Is it also possible to include a currency for selection in filter?
Thank you in advance for your help!Hi,
Yes, it is possible to have a filter for selection of target currency if multiple currencies are involved. However, you would need to define a currency translation first in RSCUR. Here, you can specify EUR to be the fixed source currency & a variable in case of target currency which will be used as a filter for user input when the query is executed. You also need to have a reference date (exchange rate date) & a exchange rate type (avg. mthly rate, daily buying rate etc.) associated with the currency translation.
--Priya -
Profit Center Local Currency (Currency Type 90)
We are in the middle of implementation of SAP and our curreny setting is as the following:
Group Currency: USD
Controlling Area Currency: Currency Type 30 (USD)
FYI we are also implementing multiple valuation as the following (T-Code 8KEM):
Currency Type Valuation
10 Legal
30 Group
10 Profit Center
Now we set up Profit Center local Currency as Curreny Type 90 (Profit Center invoice currency) in IDR since we want to have different currency then our Group and Controlling Area currency (USD).
However I am just worried that this will cause inconsistency in Profit Center especially between FI and CO.
Anybody has experience whether it is safe to use curreny type 90 as Profit Center local Currency?Hi Ernst,
Did you ever get a solution for your query. I am facing a similar situation.
In my case the company code currency is USD and controlling area currency is also USD. I am not sure if I should leave the currency field blank in the PCA controlling area settings or populate it with 30 or 90? 90 to me means I am recording PCA currency again as USD when the system anyways records the transactions in both the transaction and local currency. 30 makes sense to me where I can choose the group currency EUR but then the currency setting of PCA is inconsistent with that of the controlling area.
Would appreciate if you can advice on the matter.
Happy New Year
SB -
Posting of Goods Issue for a Delivery (Different movement types)
Hello SD Experts,
We have this process wherein we use Deliveries w/o reference. There's a customization in place for this process, the movement type is determined through the item category of the material.
Given this scenario, my question is if it is possible to process the goods issue of a delivery with multiple item which require different movement types (diffrent items and item categories thus it have different movement types)?
Thank you for your kind consideration.Hello,
Yes, you can.
As you know LO is std delv doc for delv w/o reference.
And I cat determination for that LO delv doc are
Delv Type __ I Cat Group __ Usage __ High I Cat __ Def I Cat __ Man I Cat __ Man I Cat
LO _____________________TEXT ______________ DLTX
LO ________DIEN____________________________ DLX _______DLX
LO ________LEER___________________________ DLN
LO ________LEER________________DLNG_______DLNZ
LO ________LEIS_____________________________DLX_______DLX
LO________ NLAG____________________________ DLX
LO________NORM____________________________DLN
LO________NORM________CHSP_______________DLN
LO________NORM________CHSP____KLN________KLN
LO________NORM________CHSP____TANN______TANN
LO________NORM________PACK_______________DLN________DLX________DLP
LO________VERP____________________________DLN
LO________VERP_________PACK_______________HUPM______DLN
LO ________VOLL____________________________ DLNG
LO ________ WERT____________________________ DLW
Corresponding maintain movement type in Schedule line cat (Tcode VOV6) & determination that in TCode VOV5.
If you want diff movement type then create your own 'Z' Sch line cat with you desired Movement type (Tcode VOV6) and determine the Sch line Cat accordingly in TCoDe VOV5.
Thanks & Regards
JP
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