0FI_GL_6 and Currency Type=00
We extract the delta to ODS. From ODS to Cube the data goes with FULL upload. Selection to ODS and to Cube is only on Company code and fiscal period/year. The problem is that only Currency Type =10 is extracted.
When I go to RSA3 in R/3 and check 0FI_GL_6 extractor without selection on Currency Type I get records with Currency Type=10 only. When I put in the selection Currency Type =00 I get the records with such selection.
What I need to have is the data with Currency Type = 00 in the cube.
I think I could upload the data from the Source directly to the Cube putting requred selection. Am I right?
But what should I do to have date uploaded every night with selections:
Currency Type =00
Currency Type =10
I need to do a workaround now to have the data ready for reporting as soon as possible. I will upload the data from the source to the Cube directly passing by ODS.
Shall I choose Repair Full Reqest to do this?
Similar Messages
-
Balance of F.01 and FS10n is different, when currency type is 40
All GL Balance from F.01 and FS10N is different for year 2009 and currency type 40, But for year 2008 and currency type 40 all GL balance is match. and if currency type is 10 and 30 all GL balance is match in any year.
thanks every much, if someone help me to resolve it.Hello,
Actually, you should get the same result.
The possible cause why you have different results can be that you didn't run the balance carry forward (f.16) for ledger ?? (currency type 40) for fiscal year 2009.
You can checl this in tables t881 and t882.|
You can run it even with year 2008 closed. There is no risk, no data is changed in 2008, only the balance carry forward is transfered to the new fiscal year 2009.
I hope it solves your issue
Best Regards,
Vanessa Barth. -
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 -
Hi
What is 0CURTYPE Currency type in BW
How that info can be interpreted in BWHi,
Mapping the Currency Type and Currency Key
In contrast to R/3, the values of the individual posting periods and currency types (transaction currency, object currency, and controlling area currency) are extracted to SAP BW in individual data records rather than as a single block. The currency type (0CURTYPE) then indicates the fields of the R/3 totals records from which the values were read.
Currency Type
Description
Fields in R/3 Totals Record
00
Transaction currency
WTG*
10
Currency of company code (object currency)
WOG*
20
Controlling area currency
WKG*
70
Object currency
WOG*
Extraction therefore results in a maximum multiplication of the selected R/3 totals records by a factor of 48 = 3 * 16 = number of currency types * number of periods (12 + 4 special periods). Zero values (both the cost amount and the quantity are zero) are not transferred.
The quantities are transferred with each currency type. When defining queries, you must therefore also specify a restriction for quantity columns on a currency type. The simplest is to add the currency type as a filter parameter for the entire query.
Restricting the currency type to the values required in BW significantly improves performance during extraction.
Costs in object currency are transferred with currency type 10 as a default, regardless of whether selection in the InfoPackage is on currency type 70 or 10. If necessary, this default setting can be changed from 10 to 70 in the control table BWOM_SETTINGS (parameter OBJCURTYPE).
The currency key 0CURRENCY is determined based on the currency type:
Currency Type
Determination of Currency Key
00
Taken directly from the data record read (COSP-TWAER, COSS-TWAER etc.)
10
Determined from the object number of the record from the master data.
20
The controlling area is determined from the object number of the record read. The currency of the controlling area is then determined.
70
See currency type 10 -
Currency type 10,30 and 00 need to extract data from R/3 to BI
Hi Experts,
I am working ECC6.0 version with BI 7.0,
I have a issue, when I extracting data from R/3 data source (0FI_AP_3) only currency type 10 comming but I need currency type 30 and 00 also....
when I check in data source abap code it was hard coaded with 10 currenly only,
can any help me to provide your inputs how currecy type 10, 30 and 00 also come to BI.
Regards,
VijayHi Vijay,
0FI_AP_3 is Account payable -Actual line item data source, which was used for fetch actual vendor posting data.
If you are looking for planning and budgeting data then you sud go for 0FI_AP_1 / 0FI_AP_6 / 0FI_AP_7 based on your requirement.
Kindly let me know if you have any question on this.
Regards,
Ashish -
How to ceate a new Country key,currency ,version and value type for report
hi,
can you please let me know How to ceate a new Country key,currency ,version and value type for report
along with tables and tcodes.
thanking youNot clear on your comments
How to ceate a new Country key,currency,
version and value type for report
because in one line you are saying you want to create Country Key, which means your requirement is in some transaction whereas at the end, you say for report.
Can you let us know you want to develop a report and if so, from which transactions, you want to take datas. You have to be clear on this.
thanks
G. Lakshmipathi -
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 -
KEPM: Planning in both currency types (B0 and 10)
Hi
I am uploading planned sales qty and revenue in KEPM... In the planning version 0, i have defined Op Concern currency (B0) which is USD
All my planned values are getting updated in the CE2XXXX table in USD only, where client wishes to see in both currency types i.e. B0 (USD) and 10 (INR)
Is it possible to update the CE2 table for both currency types in planning... In actual, The CE1XXXX table stores both the values
Regards, AjayFor Copying the Plan;
1. Use the planning method provided in KEPM, listed as Copy.
2. Use Reference Fields for Periods same which is in the Planning Data. If Planned data (Version 0, presumed) has 12 periods, the reference periods would be 001.2008 to 012.2008.
3. Select (Radio Button) Plan Version wherein 0.
Save your planning method of Copy.
It's up to you whether you use Ad-Hoc method or define a permanent one.
Hope this helps. -
I created a form to generate a COPA report. I selected "both company code and operating concern currency types while creating the form. Now, I need to be able to give the currency type as variable to have the user print the copa report whatever currency they want to print. It's cost based COPA /
How can I get the currency type as selection option? please advise.
Thanks,
SriFrom the form's general selection, select the currency type and define as local variable.
-
Currency Type error when releasing billing docs to Accounting
When I am trying to release the billing documents to accounting following error is displayed :
company code ABC has currency type 31. the currency type has the currency key INR in the Fin. Accounting application. The same currency type is conveyed to fin. accounting accross the accounting interface with currency key CAD.
System is also showing the tip :
This is a system error in the calling application. Currency type 31 in company code ABC must have currency key 'CAD' when the data is transmitted.
Please let me know if I have to do anything in Tcodes SCC4 or OB22. Detailed answer will be of help.
Regards
RKHi Ravi,
From the discription of the error what you have given what i umderstood is that in FI documents are posted with Currency INR, while the Cur. type 31 is transferring Cur. Key CAD to FI.
Since there is a diff in the Cur the error is coming.
Try to maintain Add. local cur in OB22 and then check.
regards
JS -
Report on Purchase Order , Currency Type Wise
Hello Gurus,
If i want to display a list of purchase orders , with respect to Currency Type (for eg: INR,USD,SGD,GBP,SEK)etc , how to go abt.
Help is highly appreciated
thanks and rgdsHi bw,
If you use one of the LO datasources, 2LIS_02_HDR for example, then it has a PO currency. If you upload PO data and have PO currency attribute in your cube then you'll be able to report on POs by their currencies. What's your problem?
Best regards,
Eugene -
Change Currency Type in Controlling area
Dear Gurus,
We have the following settings in the customizing:
1 - OKKP - Currency Type 20 and Currency key "USD"and flag "Different Company Code Currency is Allowed" set;
2 - Object Currency WBS "10 Company code Currency" "BRL";
3 - OB22 - Currency Type 1st local currency "10 Company code currency -
BRL" and 2nd local currency "40 hard currency - USD";
We would like to change the Currency Type in OKKP of "20 Controlling area currency" for "40 Hard Currency" without modifying the currency key.
That impact this modification can be generate if in the Production System already exists real postings and Settlement to FI-AA?
Thanks,
Elza Silva
Message was edited by:
Elza Aparecida da SilvaSELF Solved.
Regards,
Sharvari Joshi.
Edited by: Sharvari Joshi on Aug 12, 2010 10:44 AM -
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!!! -
Hello Experts,
I am facing problem while loading data into cube 0PM_C07. This cube is getting data from a DSO called 0PM_DS04. while loading data in to this DSO, it aggregates the Actual amount for currency type 00,10 and 20. eg. if the actual amount is 200, it shows me 600 in DSO. I want it to be of currency type 20 only. can anyone suggest what would be an issue?
your help is appreciated..Hi Ajeet
Thankx for your reply..it would help me..
I put Currency Type as key field..when i changed tht, update rules got deactivated. when i activated tht update rule. i was not able to link Actual Work for Operation, Unit for Processing Time and Planned Work for Operation as It was not able to find the source field for key field Currency type at the time of linking...
can u suggest me wht i should do?
Thx,
Nirav -
Hi all......
Can some one tell me how to display a field of currency type which is stored in sap transparent table as amount(type:DEC). for eg., in sap table it is stored as 12345.000 but i need to display it as 123.45, because this 123.45 is compared with another field coming from a third party system, which gives the value 123.45Hi Ghousia,
You cannot use split statement for a Packed decimal value.
You just have to define a temporary variable of type p decimals 2 and assign the value to it and display the same.
Thats it.
If you carry on working with the split statement, it might give errors in the future.
Regards,
-Syed.
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