Assignment of Target Cube Currency Field to ?

All,
I have a new datasource with an amount field and I am trying to create a transformation to the cube. However the cube requires a mapping for the amount field with a currency key. Problem is I don't have a currency key field to map to.
I have the following :-
External Datasource -> Transformation -> Cube - read direct from source, PSA not required.
I'd rather not have to go the route of :-
External Datasource -> Transformation -> InfoSource -> Transformation -> Cube
just to get a constant for target currency key
How do I get this transformation to contain say a constant for the currency without the need for a further level of transformation?
Thanks
Craig

Hi,
Goto Change mode of Amout object and give the fixed currency as (USD, INR.. etc) you required in Currency Unit/Measure Area.
Hope this helps.
Veerendra.

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Dynamic displaying of decimal points for currency field in ALV

Hi,
        In ALV output there is a currency field and displaying data of different countries. It should display decimal point according to the country's currency. But at a time it can display data of different countries.

Hi Dilip,
I think your question is about currencies with different number of digits after decimal point. If you have the currency field in the ALV row, you have to give it's name as currency reference for the value field in the field catalog.
After creating the field catalog, call a form and do something like this (change fielnames accordingly).
<pre>
*&      Form alv_fieldcat_enhance
      Individual Enrichment of field catalog
FORM alv_fieldcat_enhance
CHANGING pt_alv_fieldcat TYPE slis_t_fieldcat_alv.
FIELD-SYMBOLS:
    <alv_fieldcat> TYPE slis_fieldcat_alv.
LOOP AT pt_alv_fieldcat ASSIGNING <alv_fieldcat>.
    IF <alv_fieldcat>-fieldname(5) = 'KBETR' OR
       <alv_fieldcat>-fieldname(5) = 'SKBTR' OR
       <alv_fieldcat>-fieldname(5) = 'DMBTR'.
Company code currency
      <alv_fieldcat>-cfieldname = 'BWAER'.
Document Currency for conditions, net value and taxes
    ELSEIF <alv_fieldcat>-fieldname(5) = 'KWERT' OR
            <alv_fieldcat>-fieldname    = 'NETWR' OR
            <alv_fieldcat>-fieldname    = 'NPAX_MWST_AMNT'.
Document Currency
      <alv_fieldcat>-cfieldname = 'WAERK'.
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ENDLOOP." at pt_alv_fieldcat assigning <fieldcat_alv>.
ENDFORM.                    " alv_fieldcat_enhance
</pre>
Regards,
Clemens

Currency Field is not getting populated in 0FI_AR_3 Data source

Hi Friends,
I have unchecked the currency fields DMBE2 , DMBE3 and curresponding currency type fields HWAE2
and HWAE3 in the data source 0FI_AR_3 and activated the DS.
when i am checkin the data using extract checker rsa3 , the fields DMBE2 and DMBE3 are filled with the amount but the corresponding currency types are not getting populated in HWAE2
and HWAE3 fields.the currency field are maintened in R/3 side.
Please suggest.
Thanks

I was checking this issue, and all the enhancements with fields need to
have a customer-exit to be populated.
If those fields are not delivered by SAP and are not in the original
datasource(RSA5) from Business content, this is related to an enhancement.
We can only see these fields in the datasource enhanced through RSA6.
To have the proper values assigned to those field, you should write an
User Exit program. This program must be created to fill the enhanced
fields as they are not filled in the same way as the SAP delivered
fields.More details about this process you can check note 576886.
576886-Change to user-defined fields not extracted.
This SAO Note is an example for some datasources regarding what should be
done.
Thanks,
Walter Oliveira.

How to do the calculations with currency fields in table control?

Hi everybody,
Can anyone tell me how to do the calculations (arithmetical) with the currency fields which have been assigned for a table control fields? Actually they should be fetched from the database table and need to do some calculations and after that the same should get updated at the database level.
Here, i am getting the short dump after doing the calculations and trying to display at the table control field itself.....
Can anyone help me in this issue........
Thank you very much.....in advance,
Somu.

Hi,
Thanks to your replies all,
But, even though the sign check box is checked in the SAP domain WRTV7, in my program it is not showing the negative sign at all...
I am keep trying for all the options...
But still it is not working out...
My requirement is after fetching the data from the database i need to do calculations and save back same to the customized table field, for which the domain i have checked the sign and have done it also...
I'd be highly thankful to you, if you can help me out...
Thank you,
Somu.

Problem in Currency field in Abap Query

hi.
I have created an additional field for storing the currency type.
Based on some calculations i want to store the currency type into this additonal field.But the problem is that the currency field is not getting displayed in the report though i am getting the currency type in the additional field when i check it while debugging. Can anyone help me out...

Vimal,
Is it ABAP Query problem(SQ01).If yes, then
In tcode SQ02(Infotype)>press extras button(F5)>In right side you will find 4 tabstrip buttons.Press on Extras--> create variable with same type of currency.
goto Field group button--> add this field to field groups.
In record processing event after your calculations assign your value of cuurncy to this new variable.
In tcode SQ01-->enter query name >F6>F6>F6>select your new varaible
>Press on basic list button(shift+F4)>left side you will find additional fields Node From there select your new field-->Save come back and execute the query.Now you will find your variable.
Don't forget ot reward if useful....

Currency field on selection screen

Dear All ,
I am new to BI . I have to give currency field on the selection screen so that user will enter the currency in which he wants to see the report . I have given the currency on selection screen but once he clicks on the button to see what values can be entered it shows only 3 currencies which are used in infoprovider of that query .But I have to show all the currencies available in R/3 . In my R/3 system I have 195 currencies maintained and I have transferd that to BW also .
To get the things as per the requirement I have created one variable on Currency Dimension and put it in Filter so that it will come on selectoin screen But still it shows only 3 currency . How to get all the currency existsing in BW or in turn R/3 .

Hi,
what you have done is filter the query on record posted with the selected currency.
It seems that you have records only with 3 currencies in your provider.
I think what the user wants is to convert the result in the currency he chooses.
In your query, open the properties on one of your KF.
On the bottom, choose a currency conversion key.
You will need to have created a translation key in BW (tx RRC1, rrc2, rrc3) with a target currency selectable. Check in RRC3 the available translation keys.
Ask your user with which exchange rate type he wants to convert the figures.
By selecting a suitable translation key, you should be able to mark the variable entry so that the user will choose the target currency.
hope this helps,
Olivier.
Message was edited by:
Olivier Cora

Currency field in Generic Data Source

Hi All,
I have a case here, where i have few Amount field in my Generic Extractor which is based on a table ZXXX.
Now the key figures have 0currency appended in theie currency tab which is coming from table ZYYY, now while saving the data source is giving error that the extract structure is not proper, reason being the base table has no currency field and the kf's need to have one currency field to assign to it which is coming from some other table.
One sloution is create an FM based extractor, but we dont want that.
Can any one suggest any work around without any FM or View??
Thanks,
Neha.

if your table have currency field with different reference table and field mean
you have to create view
Diagnosis
You tried to generate an extract structure with the template structure eg:XXXX(table). This operation failed, because the template structure quantity fields or currency fields, for example, field XXXX(fileld) refer to a different table.
Procedure
Use the template structure to create a view or DDIC structure that does not contain the inadmissable fields.
1.Create the view
2.Add the currency field and currecy key field also
3.Create the generic data source in RSO2
Regards,
G

Currency field in MIRO

Hi
I created a purchase order for an international vendor whose currency is USD. there are various pricing conditions (like freight, Agency fess etc) maintained in the purchase order each assigned to a different vendor
Say for example the freight condition is assigned to a local vendor (whose currency is difernt from USD )who provides transportation.
The condition value in PO is maintained in local currency
But while doing invoice for the freight vendor the currency field in the invoice screen is filled with USD currency which is the default currency of the internaltional vendor and the field is grayed out and i can not make any change in that
I want that to be populated with freight vendor local currency .
Please suggest from where actually the currency field is filled in the invoice screen and what configuration changes to be done so that when i do invoice for my local freight vendor the currency field is filled with the currency of the local vendor
regards
pavan

1. In initial screen put "INR" before putting the Purchase order.
2. Change to planned delivery cost as selection so it will only be applicable for Freight vendor.
3. Check in P.O for freight condition type you have assigned the local vendor or not.
4. Check the vendor master of Local vendor Purchasing view, whether INR is maintained or not.

Problem Loading Currency Field

Hi All,
I am not able to populate the currency field from Source using DTP when loading ODS 0CRM_OPPH. All the fields are populating except the Currency field and its a direct mapping in the transformation from source. Can someone let me know what is the issue with this?
Thanks,
Raj

Hi Raj,
In case you did the mapping correct and there are no routines that might clear the currency field in your update or transfer rules you can additionally transfer the currencies from the source system. Goto rsa1->source systems. Right click on your source system and choose transfer global settings. This will allow you to transfer currencies, exchange rates ... from source to BW. Try this and let us know the restult.
Additionally use transaction listcube and display the records from there, check if there is a currency assigned to the keyfigure for each record.
SUre this link helps to solve your problem.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/462fe790-0201-0010-3ca4-adfd89e4f9f2
Thanks
Varun

A Currency Field is Changing its Format While Loading to Internal Table?

I download custom table data, via RFC call, to an internal table. The field in question has a data type of CURR, length 17, dec 2.
In debug it wants to make it [P(9)DEC2].
table value = 2,360,895.00.
internal table value = 202020202020323.33
table value = 0.00
internal table value = 303839352>30302.02
I know these must be packed, but how do I get what I see (unpacked)?
Any suggestions?     Thank-You.

Are you using RFC_READ_TABLE fm. For me it is not work fine with currency fields
Line nos in fm
DATA: BEGIN OF WORK, BUFFER(30000), END OF WORK.
FIELD-SYMBOLS: <WA> TYPE ANY, <COMP> TYPE ANY.
ASSIGN WORK TO <WA> CASTING TYPE (QUERY_TABLE).
so i changed the code as per the following
data: dref type ref to data.
field-symbols: <wa> type any, <comp> type any.
create data dref type (query_table).
assign dref->* to <wa>.
May this info will help you
Please use SE16 as suggested by Rob in you previous thread
a®

Currency field in PERFORM, -- SAP Script

Hi,
I am calling a zperform from SAP Script and sending two currency values as input and after doing subtraction , I want the result value from the Zperform.
When I send 1,000,000.00 as input to PERFORM. I am getting a dump when I try to assign the in_par-value to a currency field in FORM.
The error is "Unable to interpret "1,000,000.00 " as a number." Please let me know how to handle this case. I mean is there any converstion routine to convert the external currency value to internal format?

You must remove the commas.
Warren

Missing Currency Field/ Unit Field.

Hi Experts,
I'm trying to load Master data in to an InfoObject, And the master data contains 5 char and 3 keyfigures.
I have created 2 KFs as Amount and have mentioned data type as currency field and Fixed currency as INR
and the other KF as Quantity and Fixed Unit of Measure as EA.
And my Flat file contains column 8.Quantity, 9.UnitOfMeasure, 10.UnitPrice, 11.TotalValue.
While I try to activated the Datasource I'm getting an Error as (Position 8) Missing Currency Field/ Unit Field.
Can anyone tell me what has gone wrong with it please.
Thanks

Check have you assigned the fileds from your flat file for Unit and Current to the Data Types in UNIT and CUKY.
Cheers,
Neel.

Smartform-currency field error.

Hi folks,
In My smartform i want to print the net value from vbrp table ( netpr) .but when iam executing the form it is throwing error as " reference field netpr " is unknown in form..
where i have to declare reference field of netpr.
Thanks,
Neelima.N

hi ,
use the following documentation for your help.
Displaying Fields That Refer to Currencies or Quantities
Use
In the ABAP Dictionary, you can assign a currency or quantity field to a table field if the table field contains a currency or quantity value. When printing these fields, SAP Smart Forms can take into account the assigned currency or unit:
If the value field is in the same table as the assigned currency or quantity field, SAP Smart Forms automatically recognizes this and, during output, formats the value field according to the currency or unit in the assigned field.
If the value field and the assigned currency or quantity field are stored in different tables, SAP Smart Forms cannot automatically recognize the relationship.
In the second case, you must inform SAP Smart Forms about the relationship.
Procedure
As mentioned above, you only have to perform the following steps if a value field that is to be displayed in a table (for example, VALTAB) has a relationship to a currency or quantity field in another table (for example, CURTAB). In this case, you have to specify the relationship explicitly:
In the form, define a global field of the same type as the table in which the currency or quantity field is stored, for example WA_CURTAB. Also define a work area for the output of your value field, for example WA_VALTAB.
If you use a table with a header line, you do not need to define a work area. Instead, you work through the following steps with the header line of the relevant table. In the following step, for example, you would specify the field VALTAB-VALUE instead of WA_VALTAB-VALUE under Field Name.
Create the relationship to the currency field by switching to the Currency/Quantity fields of the Global Definitions node and entering the following values:
Field name: WA_VALTAB-VALUE if this is the value field of VALTAB that is to be output
Reference field: WA_CURTAB-CURRENCY, therefore the currency field of CURTAB
Use the work area WA_VALTAB on the data tab page of your table node or loop node.
Create a program lines node before the event at which the value field is printed.
In the program lines node, assign the currency or unit in which you want to format the value field WA_VALTAB-VALUE to the currency or quantity field of the global field WA_CURTAB-CURRENCY. You have to either select the value of WA_CURTAB-CURRENCY afterwards or have already passed it to the form interface.
Display or print the value field WA_VALTAB-VALUE.
Result
During output, SAP Smart Forms formats the value field WA_VALTAB-VALUE according to the value assigned to the currency or quantity field of the global variable WA_CURTAB_CURRENCY.
regards,
Veeresh

Currency field in alv report

hi
i have to display the currency field o/p with diff. currencies according to countries.how can i do that.

Hi,
see example program ERGP2070. It is doing something similar to your requirement.
It is declaring currency as a separate field 'WRG'. and for amount field, setting CFIELDNAME field as 'WRG' and DO_SUM = 'X'.
try this.
Regards,
Satish

Summary report treats a currency fields as text

In the summary report I have three charts with the currency field. The two charts show 'average' and 'total' but the other chart shows 'percentage' of responses - in other words the report treats that field not as a number but as text. The filed is designated as a currency in the desing view. Why is it treated as text?

Hi,
The percentage of responses is a reference for the responses of that field. If you don't want it to show, you can disable it.
Hope this help,
Perry

Assignment of Target Cube Currency Field to ?

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