0currency InfoObject

Hi,
I am trying to make the 0currency info-object as an authorization relevant. But the business explorer tab is missing when I am going to the change option of the 0currency info-object.
I can able to see only General & Hierarchy tabs in this info object. Other tabs (Master Data / texts, Business Explorer & Compounding) are missing.
Can anyone please help on how to get this options for this 0currency info object, so that I can make use of 'Authorization releavant' option.
Thanks
Ramesh Ganji

Hi
If I got your question properly, 0CURRENCY is a Currency Key field it does not have any Text / Master Data for it.
Try to see the 0currecy at RSA1-- You will find the settings for BEx -- at General Tab / Hierarchies Tab only.
Hope it helps

Similar Messages

0CURRENCY Infoobject Business Explorer & Master data setting

Hi Gurus,
Im having a hard time to find properties/setting Business Explorer & Master data tab for 0CURRENCY infoobject.
Is there any chance that I can edit the BEx setting of this infoobject e.g Query Execution Filter Val. Selectn field?
And
Is there any method that I can flag the text are time-dep. box for master data?
Any assistant really appreciated.
Thanks in advance.

Hi
If I got your question properly, 0CURRENCY is a Currency Key field it does not have any Text / Master Data for it.
Try to see the 0currecy at RSA1-- You will find the settings for BEx -- at General Tab / Hierarchies Tab only.
Hope it helps

Facing the error in DSO.

Hi Experts,
I am getting error in standard DSO while activating the active data facing the error like below.
please let me know if you have any one idea about this error.
thanks,
kavya.

Hi ,
Is 30,40 a valid currency ? I don't think so !! Currency will be USD, INR, CAD something like that .
If it is not a valid currency then you can try correcting the data at PSA and also inform the business to correct at the source transaction.
If yes(valid) then try to transfer the currency from the source system as follows
Go to the source system->right click->transfer global settings.... Select Currencies and then select Update and then execute it, and then load the Data.
Also please be informed that the infoobject 0LOC_CURRC2 refers to 0CURRENCY infoobject .
Hope this helps...
Regards .

InfoObject 0C_CTR_AREA and currency appearance in query results

Hi Gurus,
in one report for all data (for example turn over) is local currency available.
That means for example like this:
Credit control area --- Company Code --- Turnover
0010 --- 0002 --- 100000$
0010 --- 0001 --- 200000$
0010 --- 300000$ (sum of company codes for credit control area)
But the currency for the credit control area should be displayed as u20AC and not $.
The currency of credit control area is defined as u20AC in ERP.
What could be the problem?
I checked the characteristic 0C_CTR_AREA and figured out that in attribute tab the 0CURRENCY is assigned.
Because 0C_CTR_AREA is a standard InfoObject I think I have to create one new InfoObject for credit control area WITHOUT 0CURRENCY as attribute.
Does this make sense?
Thanks in advance.

Hi There:
You have two options available.
One you can define currency conversion variable in transaction RSCUR. Then use this currency conversion variable at query run time using a formula Key figure and go to Conversions tab and select this variable. Then at query run time the query will convert your key figure from source currency type to target currency type. But this can significantly impact your query run time because the query will calculate this at query run time.
The second option is to use a standard SAP function module CONVERT_TO_LOCAL_CURR in the back end and store this key figure in the back end during data load. This way the query will run faster for you. The difference is significant in my case.
Good luck.
Let me know if you need more information.
MP.

How can I activate 0CURRENCY as Authorization Relevant?

Hello gurus,
I have many reports that use 0currency in the parameters in order to use a certain currency. How ever we want to restrict the options using authorizations.
When I tried to mark 0currency as authorization relevant, i couldnt do it. There is no tab of business explorer where I can mark it.
¿Does anybody knows how? or if it is not ossible, ¿how can i solve this problem?
thank you!
David Guerra

Standard unitinfoobjects dont have Bex tab...if we use customized infoobjects we can

Infoobject creation

Hi all
I have a flat file with the contents as below
cid            pid            amt          price    qty   currency    unit
c100        p100           100        50        2         INR            EA
C200        P200           200    100           2          INR          EA
C300        P300           300      100          3            USD      EA
now how many infoobject i have to create ? according to my knowledge 7 infoobject i have to create is it correct plz correct me if i were wrong

Hi garima
thanx for ur reply
where do i find the fixed currency tab in the infoobject .
Suppose i kept the fixed currency tab as blank and choose the currency as 0currency , so here on what basis the currency will be made . i mean 100 INR OR USD on what basis the currency will be made , should we give any field as reference field so that the field currency will be reflected
Thanx and regards
RaviChandra
Edited by: Ravichandra.bi on Apr 25, 2011 3:45 PM

Infoobjects for currencies and exchange rates related data

Hi Experts,
Please tell me standard Infoobjects for currencies and exchange rates related data that have been made available for third party tools?
Any useful answer will be rewarded with suitable points.
Thanks!

Rohan
Use 0currency - for currency
0unit for unit of measures
Arun

Text Missing for 0CURRENCY

In BI 7.0 system, is it possible to get Text for 0CURRENCY since it produces Key only during BEx output and F4 value. Though it gives you the option to choose short/long text. However when its executed in BEx to display 'Key and Text', it does not produce Text. 0CURRENCY contains SID Table only.
All the Currency objects run into same limitation.
Any help on this would be appreciated.
Thanks, Vijay

hi,
since the infoobject 0 currency do not coantian the text table you caonnot display text for the following .
instead you can create you own infoobject and add the text to the text table and use it for 0currency in query.
pls assign points if helpful.

Metadata for InfoObject 0CURKEY_LC is inconsistent

Hello experts,
when executing a query containing 0currency or an infoobect refferring to 0currency the following error message occurs:
AMetadata for InfoObject 0CURKEY_LC is inconsistent
I>> Row: 82 Inc: LRRMSU13 Prog: SAPLRRMS
The problem probably came from a master data upload from flatfile containing a wrong currency.
How can you put 0currency into a consistant state again?
Angie

Hi,
The problem probably came from a master data upload from flatfile containing a wrong currency.
Please try below,
1) GO to RSRV transaction and perform all tests for master data infoobjects. Check out what error it gives. Many times RSRV also corrects the error. You will get correct error option above the error description.
OR
2) Try deleting the erroneous recor. If it is incorrect record, it must not be used in any transactional data. SO it should allow you to do that. Then activate the master data.
Let me know if you need more info.
Regards,
Viren

0COMP_CODE gives error with 0CURRENCY in RSECADMIN

We have created Analysis Authorization and secured the Infoprovidors through company code (0COMP_CODE). All was working well since last week. Now yesterday some change was made to the infoobject 0COMP_CODE and the Analysis Authrorizations are not working. In RSECADMIN when you try to pull up the company codes in the 0COMP_CODE infoobject it gives me a strange error which says "Please enter a valid value for characteristic 0CURRENCY ". Please let me know if anybody has any idea about how to fix this error.
Message was edited by:
karthik kiran
Message was edited by:
karthik kiran

Hi,
try to upload the global settings via rsa1->infosources, right click on your infosource and select transfer global settings. After that, try to reload.
regards
Siggi

Error Message for currency (0Currency) during activation of DSO

Hi guys,
data which is transfered from datasource to dso contains an value " * " for currency which is unknown for some key figures.
During the activation of the data in DSO an error is appearing: No SID for value " * " of characteristic 0Currency found.
Is there some solution for that error available?
I checked the values for currency which are stored in 0Currency master data. There is one value for empty currency.
I thought one solution is to remove the " * " currency in ERP, then the currency will not have the " * " value and no error would appear in BW.
The other is to create a new InfoObject for currency and add the value " * " in master data. Then with the assignment of the new currency InfoObject also an error should not appear.
Any ideas about that?
Thank you in advance for answering!

prashanthk wrote:
> have you tried the below
>
> you may need to upload the currency 'master data'
> Normally this is done via transfer global setting from r/3,
> rsa1 - source system - r/3 right click 'transfer global setting',mark currency, unit converstion, etc and 'execute'
>
>
> Have you checked for the values in TCUR table.
> if values are not maintained in the TCUR and if you want to manually maintain the vlaues follow the below steps
>
> To manually enter the INR currency, go to SPRO -> SAP reference IMG -> General settings -> Currencies -> Check currency codes and click on new entries. You currency should follow the standard ISO format.
>
> NOTE:Please do this activity only if transferring the global settings from source system did not fix the issue
I think this has nothing to do with TCURR because there is the currency conversion maintained. And for SPRO i don´t have authorization and I think that an currency with * would not make sense to enter it via SPRO as a currency code.

Assignmet for infoobject not maintained

Hi all,
I am trying to create a Multiprovider with a DSO & an INFOCUBE
I have added the dimensions & the keyfigures.
The infoobjects under the UNIT dimensions(0Currency & 0Unit) are not getting added automatically.
Inspite of that I tried to activate the multiprovider.
Now its throwing the error :
Assignment for infoobject CST_ITEM not maintained --> long text
Assignment for infoobject ORD_DAT not maintained --> long text
But now I can view 0currency & 0Unit under Unit dimention. But they appear blue in color.
& I am still getting the error.
How can I resolve the issue?

Hi Pallavi,
Whenever you create a multi provider, to activate it successfully, right click on each of the key figures and click on Select (assign). This helps you determine which sources you want to consider while creating the multi provider for each of the key figures.
For example, your multiprovider is taking fields from both a DSO and a CUBE. So, by assigning you can mention which values to pull into the multiprovider, from the DSO? CUBE? or both.
Once you assign the source/sources to each of the key figures in the multi provider, you will be able to activate it successfully.

How to delete multiple InfoObjects in one shot?

Hello Experts,
Is there any way to delete a bunch of InfoObjects / ODSs in one shot?
Scenarios:
1. We have thousands of custom IO which are no use any more and we want to get rid of these IO to save space. How to do it?
2. We have thousands of custom ODS too which need to be deleted. We want to delete ODS which are not used any more and also the InfoObjects in ODSs which are not used by any other ODS or any other places. How do I do that in one shot?
BTW way our BW is 3.1 version but will be upgrading soon.
Regards,
Mau

Hi,
goto RSD1 and mark the option "Free Selection of IObjs"
Hit the Maintain button In the next screen Select your IObjs to be maintained (at this stage the system will lock the selected IObj !!)
In the next screen mark the IObjs you want to delete
Then Menu Characteristics / Delete (shift + F2)
this should work.
Alternatively, try developping an ABAP based on function module RSDG_IOBJ_MULTI_DELETE.
hope this helps...
Olviier.

Concatenation of Data from 4 infoobjects into a single cell in Bex Report

Hi,
I have loaded ODS with the description data. The source system for loading the ODS is the flat file. The ODS data should be a replica of the flat file.
In the flat file, there is a description field corresponding to a particular ID. This Description is greater than the standard 60 char length. So, I had to split the description while loading the flat file using single line routine in the Transfer Structure.
So, while loading different the data, I split the description field data from the flat file into 4 infoobjects and the flat file data was loaded into the ODS.
Now, from the reporting point of view, I need to display the entire description data from the 4 info-objects into a single cell in the Bex report.
Please suggest a solution for this.
****Points will be awarded***

Hi Vineet,
Thanks for the response.
Could you please help me out with the VBA script(code) that needs to be written in the macro.
Thanks in Advance.
****Points will be awarded****
Regards,
Hitesh Shetty.

Error while assigning constant to infoobject in open hub transformation

While assigning constants(in rule details) to infoobject in a transformation in a open hub I am getting an error "The Object Name is not allowed to be empty"
Can anyone tell my why this is happening? What should I do now?

Hi,
In the transformation, have you connected that rule to any target field of your destination? If not, then do that and then try to create the routine.
Regards,
Vaibhav

0currency InfoObject

Similar Messages

Maybe you are looking for