Amount & Currency MD in 1 column in BEx
From R/3, they are coming as two separate fields in different curreny units.
Annual Salary and Currency are both separate display attributes of employee. They are part of employee master data.
In BEx, I would like to see Annual Salary and Currency in one column. How can I do that please?
-Sonny
Hi!
you can create ur annual salary as currency key figure with variable currency which uses the Currency field defined in user master data as a value for currency. and this makes them visible in one field.
regards
ashwin
Similar Messages
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Amount in certain currency is multiplied by 100 in bex report.
Hi,
Amount in certain currency is multiplied by 100 in bex report. Data in multiprovider is good. Suppose if amount is 123.123 in multiprovider then in Bex report it is showing 12312.3. This is happening where currency is HUF. I understand that I have to handle it at query level in bex. I also understand I may have to create formula variable/ CKF/ RKF. But not able to implement it. Please help me to solve this. I'm new in Bex.
Thanks in advance.Hi Arindam & Anshu Lilhori ,
Following on the suggestion given by Anshu that make two RKF S1 & S2 . In S1 we maintain HUF currency. And in S2 we exclude HUF.
Now arindam asked for a general solution if there are other currencies too in TCURX with 0.
My suggestion is that let's make a Customer Exit variable on the currency . And read the table TCURX in the CMOD code and populate all the currencies inside TCURX with 0 in S1.
And all the other currencies without 0 inside S2.
In this way it will become a General Solution. He doesn't need to maintain the currencies manually.
Let me know if you find any discrepancies in this approach.
Regards,
Ashutosh -
Condition value currency based on amount currency in sales order creation
Hi all,
I have a requirement where during creation of a sales order with line items in the conditions tab where if condition type is EDI2 the amount currency should be USDN and accordingly condition value currency should also be changed to USDN.
I found the exit to acheive this and succeeded in changing the amount currency to USDN but condition value currency is also changing but for all above condition types.
I am using form userexit_field_modific_kzwi.
loop at xkomv where kschl = 'EDI2'.
XKOMV-WAERS = 'USDN'.
MODIFY XKOMV INDEX SY-TABIX TRANSPORTING WAERS .
select single waers into komk-waerk from TCURC where waers = xkomv-waers.
endloop.
Thanks & Regards
JerryHi Vindo,
Thank you for your replay.
There is no Net value column in pricing procedure. Am able to change the Net value in the condtion tab of Item level but the problem is , the change is not reflected in condition tab of sales order header net value.This is creating a problem when we try to post the invoice document .
Cheers,
sravan.
Edited by: Rob Burbank on May 7, 2010 4:30 PM -
How to display Various currency categories in same column in ALV grid?
hi..
i wanted to display currency field in a column which has the currency value of different currency categories like US dollar, EURO, Indian Rupees. The thing is,
1. for US dollar it should contain ONLY last 2 decimal pts.
2. for Euro, it should hav contain last 3 decimal pts.
3. For Indian, it should hav contain last 2 decimal pts.
how to achieve this in one column and how to declare it, because it all in same field.
This report is in ALV GRID.
and important is , i also wanted to do the SUM for the total amount which has combinations of all above specified currencies.
how to achieve it.
any answer will be rewarded.?
reply soon.You need two columns amount and currency code in your internal table, the fields must be of type CURR and CUKY, and the field catalog must link the amount and the currency code. (CFIELDNAME of the amount column contains the name of the currency code column)
The amount will be displayed according to the currency code definition in customizing, and will be summed by currency code.
Regards -
Can not extract currency/unit from cell/column
In analysis for excel i have a column called Amount which is in diffrent currencies, now i want to extract only currencies in a diffrent column not the numerical figures,tried lot of things on excel to pick currency but unable to do that formulaes in excel can not read currencies it is kind of inbuilt format. Is there any way by which i can pick currrencies from a column?
e.g.
AMOUNT
12EUR
32AUS
43SEK
I want two columns:
Amount Curr
12 EUR
32 AUS
43 SEK
Thanks.
PrateekHi Prateek,
I'm wondering which type your "Amount" key figure has? Did you save the value and the unit in one?
Usually every key figure in BW has an assignment of a unit or currency characteristic, e.g. 0UNIT or 0CURRENCY. See: https://help.sap.com/saphelp_nw04/helpdata/en/57/f2dc37f0f12313e10000009b38f8cf/content.htm
When you use your currency Infoobject as free characteristic in your query you can do a drill-down for it and e.g. apply a filter on any of the available currencies.
I guess this would be the only working solution.
Regards, Martin -
Need to display invoice amounts under each aging period (columns dynamic)
Hi All
i'm developing Aging Report but i'm missing how to get the idea that i show the aging period(period_sequence_number)dynamically & show the invoice amount under its corresponding period
As for example
Vendor No Vendor Name Invoice No Date Voucher Ref Due Date 0-30 30-60 Column(n)
aaaa ccccc dddd 3333 15/5/2010 1000
aaaa ccccc dddd 3333 15/5/2010 2000
where
1- (1000,2000) is the invoice amount .
2- ( 0-30 , column(n)) days start & days to of tht period selected as parameter
waiting your replyHi;
Please see below notes which could be helpful for your issue:
New Parameter As Of Date (Period) In Invoice Aging Report [ID 752120.1]
R12.APXINAGE. Invoice Aging Report does not Show Balances in Aging Buckets. [ID 834754.1]
New Parameter As Of Date (Period) In Invoice Aging Report [ID 752120.1]
Regard
Helios -
Display Parent node in a separate column in BEx
Hi all,
I have a requirement to display parent node of a node in a separate column in BEx.
For e.g. If 'a' and 'b' belong to the parent node 'c,' I need to display 'c' in a separate column whenever 'a' or 'b' occur in the report.
Any ideas how I can accomplish this? I already have a hierarchy enabled in the report. The client
still wants to display the parent node in a separate column
Thanks and points will be assigned.Hi Claus,
You can use the following as table cell editor:
1. Image -- just displays plain image
2. Caption -- dislays image along with text or image only (or text only).
3. LinkToAction -- same as caption, however provides you a way to have something like "onClick" action.
Regards,
VS -
Concatenate out put of 2 or more columns in BEX Report in to one column
Hi,
I am working on service order report in BEX, and i would like to Concatenate out put of 2 or more columns in BEX Report in to one column.
Please share me if any scenarios.
Thank
NeniHi Ashutosh,
Thanks for your reply,
Actually in my report 4 different columns belongs to service orders information from different departments, i want see all 4 columns information in to single column, those four are virtual characteristics.
As per your solution concatenate in workbook using function, can you please give me the steps how to do that.
Thanks for your help.
Thanks
Neni. -
"Amount, currency, and date fields and service provider reset"
Hi all,
I am trying to save a trip request via TCode: TRIP but receive the following message:
"Amount, currency, and date fields and service provider reset" Messsage no. PTRA_WEB_INTERFACE150
The system is on ECC6.0 with IS-PS (i.e. Funds management activated).
Anyone encountered this previously - hope you can share your solution.
Thanks in advance.Hi
I am also facing the same and checked the table mention below and dates are same but still facing the error "Amount, currency, and date fields and service provider reset" along with other error message i.e "Expense type not allowed (T70S_RECEIPT)" .
Please guide .
V_T706B1
V_T706B1_A
V_T706B1_B
V_T706B4
V_T706B4_A -
Invoice amount is stored in which column?
Hi
In ra_customer_trx_lines_all Invoice amount is stored in which column?
Thanks
PrakashHi Prakash,
Please check links:
http://prasanthapps.blogspot.com/2011/05/ar-query-to-get-open-invoices-for.html
http://ebsanil.blogspot.com/2012/09/query-to-find-ar-invoices-posted-to-gl.html
http://www.shareoracleapps.com/2011/05/query-open-ar-invoices-in-oracle-apps.html
Thanks &
Best Regards, -
Currency translation for key figure in bex not working.
Hi friends,
i want to do currency translation for key figure(invoice value in local currency).
i have followed the steps as under:
1st Transferring Global Table Contents: Currencies from R/3 Systems
2nd than transfer exchange rate - from r/3 to bi
3 than In SPRO settings of BW there is option "consider translation ratios in translation"
4th than used transaction RSCUR for creating currency translation type: parameter(exchange rate:m, soure currency fom data records, target currency ISK, time ref: current date)
5th than in BEX query designer have sated this for key figure
but when i run query in RSRT, curreny amount not getting convert?
am i missing any step?
pl. guide.
thanks dushyant.Hi Dushyant,
Are these steps followed in Query designer??
In the Query designer, for that particular key figure property, under Conversion tab >> Currency Translation >> Conversion Type, select the currency translation type you created in RSCUR.
And in the target currency, select accordingly.
If you are going to use a variable, use the following link..
http://help.sap.com/saphelp_nw04/helpdata/en/08/81b98b95e911d4b2ca0050da4c74dc/content.htm
See also..
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/287bab90-0201-0010-f48e-cc55b0cd13d0
Hope this helps..!
-Pradnya
Edited by: Pradnya Rane on Apr 8, 2009 7:58 AM -
Dynamic add column in Bex report
Hi all,
we have input parameter is month wise. For example if i have input 12.2011 - 03.2012
Output:
12.2011--01.2012--02.2012-----04.2012
50kg -
70--90--
54
Like above dynamically have to change column based on month input parameter. Please guide me how to design bex query.
Thanks
Saravananhi,
restrict calmonth with variable type manual input, and put this calmonth in columns on top of amount or quantity. It will give you your desired output.
hope this helps,
regards,
ray
Edited by: ray100 on Mar 9, 2012 2:54 PM -
Split char. Column to 2 columns in BEx
Hi Friends, is this possible in BEx?
I have data in DSO like this
Acc. Doc G/L Account Amount
101 41000001 $10
101 41000001 $20
101 71000001 $30
101 71000001 $40
In my BEx report. I want to split G/LAccount Column to 2 columns depending on account #
If G/L Account # is betn 41000000 - 41999999 ==> Rev. G/L account
If G/L Account # is betn 71000000 - 71999999 ==> Cost . G/L account
report output should look like below.
Acc Doc Revenue G/L Account Cost G/L account Rev. Amount Cost Amount
101 41000001 71000001 $30 $70
building a new DSO is not an option.
thanks
Sam
Edited by: Samuel Palaparthi on Nov 2, 2009 5:41 PMHi ,
How did you solve his, we have similar issue, can you help..
any one can help -
Dynamic comparison column in Bex report
Hi Gurus
I have the following request, could any of you kindly help me out?
Content example in Cube:
GL Act| Fiscyear| Fiscper3| Amount
10001 |2004 |12 |100
Report: Cross-year comparison determined by period
Specifying fiscyear and period range is enabled as user-input, e.g. choose year 2003 to 2005 and period 01 to 03
The following layout is our target:
header: period 01-03
GL Act| Y2003| Var2003-2004| Y2004| Var2004-2005| Y2005
10001 | 100 | 200 | 300 | -100 | 200
10002 | 300 | 500 | 800 | 200 |1000
I think the point is to achieve the "variance" column which is dynamically determined by fiscyear where user inputs, since restricted key figure cannot achieve the "dynamic" solution.
Thanks in advance!Hi Eric,
My approach is somewhat not flexibible but it may suit your needs.
Will try to describe it in more details.
Lets assume that this periods contain full information: a year and a period within a year and that there are 12 periods in the year. A user enters a a range of periods P1 P2 (lets say of 2005) and wants to compare some KF for the given time period with that for 2004, 2003 and calculate difference between periods.
Solution:
Create two for P1 and P2. All vars are user entry ones. If P1 is always the first period in the year then P1 might be determined in the user exit.
Create a structure in rows.
New selection. Name it as Y2003. Put here your KF and Fiscal year/period. Restrict it with P1 24, P2 24.
New selection. Name it as Y2004. Put here your KF and Fiscal year/period. Restrict it with P1 12, P2 12.
New selection. Name it as Y2005. Put here your KF and Fiscal year/period. Restrict it with P1, P2.
New formula for Var2003-2004. Place into formula Y2004 - Y2003.
New formula for Var2004-2005. Place into formula Y2005 - Y2005.
Regardless of selections names this query will show values for given periods of 3 years: entered, year before entered and entered -2.
Best regards,
Eugene -
How to create a new column in BEx Analyzer
Hello,
I have 12 characteristics and 7 Key figures in my Query. This includes RKF and CKF.
I'm executing the query in BEx Analyzer.
Now I want to include a new column which will be a replica of another Key figure column.
How to do this?
Regards,
ArifHello Arif,
You can do the setting in BEx QD and view it in Analyzer.
You can create a new formula and include the keyfigure in that formula.
This will be displayed as a new column on execution.
Regards,
Bharath
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