Cons Units with diff LC and GC & Currency Translation.

Hello,
My question is regarding Currency Tanslation;
We have some cons units which has different LC and GC (Ex: EUR and USD). These cons units does not require currency translation in BCS as the group currency value coming from R/3 is already translated. If I do not include these cons units in the task the system is throwing an error in the monitor saying "Currency Trans Task cannnot be executed".
Is there a way I can configure in the method or task to ignore some cons units from Currency translation even though the local currency is different from group currency.
Thanks

Hi Anoop
Currency translation occur on LC. Check in the Cons unit master data regarding local currency and check in reported data which values are getting either LC or GC (Ex: EUR and USD)
Madhu

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I am trying to insert rows for alert_id 22 with diff abc_id and xyz_id

I am trying to insert rows for alert_id 22 with diff abc_id and xyz_id
these inserts will store in two tables that I have to join in the cursor.
I have written cursor without passing cursor parameters. but here i need to pass acb_id and xyz_id along with alert_id.
then if these are saticified with alert_id 22 then I want to stop the loop run, else i need to continue the loop. bcause the abc_id and xyz_id are diff for alert_id 22
This is the issue I am facing!
Please let me know if you have any idea. Let me know how to use cursor parameters here and in loop.
Sample proc like this::
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main_cursor
another_cur
alert_cur
begin
need to check first abc_id,xyz_id is already exist with alert_id 22
if this set of records already exists then
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Please write the logic if any idea on this.
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Help with Clearing Local and Document Currency

I'm looking at the transactions below.
DocumentNo     Type     Clrng doc.     Period     PK     Doc. Date     DC Cur     DC Curr     loc.cur.     LCurr
100012081     SA     100012083     009     50     19/08/2009     -1,000.00     EUR     -865.50     GBP
100012082     SA     100012083     009     40     19/08/2009     865.50     GBP     865.50     GBP
I have two difference document currencies. When I clear the document the posting is as below.
DocumentNo     Type     Clrng doc.     Period     PK     Doc. Date     DC Cur     DC Curr     loc.cur.     LCurr
100012083     AB     100012083     009     40     19/08/2009     865.50     GBP     865.50     GBP
100012083     AB     100012083     009     50     19/08/2009     -865.50     GBP     -865.50     GBP
Document Currency above is not cleared to zero for EURO or GBP...
My questions is why when clearing two different line items in two different documents. The balance on the document currency does not come back to zero.
I would have expect to see the following.
DocumentNo     Type     Clrng doc.     Period     PK     Doc. Date     DC Cur     DC Curr     loc.cur.     LCurr
100012083     AB     100012083     009     40     19/08/2009     1,000.00     EUR     865.50     GBP
100012083     AB     100012083     009     50     19/08/2009     -865.50     GBP     -865.50     GBP
Which would result in the Document Currecny being Zero in both Euro's and GBP and Local Cleared.

The posting you are expecting to see cannot be achieved in SAP because document currency is at accounting document header level and it applies to all line items in that document. In short, document currency has to be the same in all line items. You most likely have "No forex rate diff. when clearing in LC" checkbox checked in your company code global parameters (OBY6). If you remove that, system will not be able to post the entry it posted (doc. no. 100012083) unless you configure exchange rate diff. account determination in OB09.

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CONVT_OVERFLOW Error with Message GLT0 004 during Currency Translation

Hi,
We were getting the dump CONVT_OVERFLOW ((exception CX_SY_CONVERSION_OVERFLOW) while doing Currency transalation using FAGL_FC_TRANS. Upon suggestion of SAP we had applied the SAP Notes: 1299593 & 1167551. With the Notes applied the dump has been handled to an Error Message GLT0 004. Upon this SAP had suggested another SAP Solution Note:1072850 to review the configuration for Document Splitting. We are not able to figure out the possible solution.And we are still not able to come out of this error and the Month end closing is stuck as a result. The root cause for this error is ,a verly low balance (.01) in the cash account.
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SAI

Hi paul,
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Currency Translation for Key Figures with Value More Than One Currency

Hi...
I have query which display key figure GL Account Balance. The currency that used for this key figure is USD and IDR. How we want display value based on selection screen? So if we input currency USD, all value that use currency IDR translated to USD and all value that use currency USD not changed. Otherwise if we input IDR, all value that use currency USD translated to IDR and all value that use currency IDR not changed.
How we do this in query designer? Thank you.
I have use currency translation :
1. (Right Click Key Figures >> Properties >> Currency Conversion Key)
2. Target Currency Using Variables Entry
but seems the result is not correct. Can anyone help me ?
Regards,
Satria

Hi all,
Thanks for your help, but still I have problem. I have create one currency conversion type, ZXXX. This currency conversion type is using exchange rate type = "M",source curr from Data Rec, sel of targ currency with translation,
and fixed time ref = "Current Date".
Problem:
1. With this setting, i create currency translation in BEx, but the result is not same, it's like the exchange rate not using the same setting with data in ECC (I compare data with transaction fs10N). Is my setting for exchange rate not correct?
2. When I try to display GL Account Balance --> Calculated Key Figure (Total Debet - Total Credit) for period 0, the translation not working. Example if the value is IDR 1234 then the value in USD still USD 1234. Why this happen?
Thank you
Regards,
Satria

British Pound Sterling with UTF-8 and ISO-8859-15

Please excuse my long-windedness ... I'm simply trying to answer all possible questions up front and give the most possible information. I've searched through tons of forums and all over various sites and references and am not able to come up with a concrete solution to this. I'd appreciate any help anyone has.
I'm having some trouble with character sets and international currencies.
Our server was recently upgraded from Red Hat 7.3 to Red Hat 8.0. I understand that the default system encoding thus changed from ISO-8859-15 to UTF-8. I have verified this by executing the following:
public class WhichEncoding {
public static void main(String args[])
    String p = System.getProperty("file.encoding");
    System.out.println(p);
}I have two machines, one which represents the old system (7.3) and one representing the new (8.0), which I will call machine73 and machine80 respectively.
[machine73:~]# java WhichEncoding
ISO-8859-15
[machine80:~]# java WhichEncoding
UTF-8I have also verified that the JVM is using the correct default character set by executing the following:
import java.io.ByteArrayOutputStream;
import java.io.OutputStreamWriter;
public class WhichCharset {
    public static void main (String[] args) {
        String foo = (String)(new OutputStreamWriter(new ByteArrayOutputStream())).getEncoding();
        System.out.println(foo);
}which yields:
[machine73:~]# java WhichCharset
ISO-8859-15
[machine80:~]# java WhichCharset
UTF8Here comes the problem. I have the following piece of code:
import java.text.NumberFormat;
import java.util.Locale;
public class TestPoundSterling
    public static void main (String[] args)
        NumberFormat nf = NumberFormat.getCurrencyInstance(new Locale("en", "GB"));
        System.out.println(nf.format(1.23));
}When I compile and execute this, I see mixed results. On machine73, I see what I would expect to see, the British Pound Sterling followed by 1.23. To be sure, I outputted the results to a file which I viewed in a hex editor, and observed [A3 31 2E 32 33 0A], which seems to be correct.
However, when I execute it on machine80, I see a capital A with a circumflex (carat) preceding the British Pound Sterling and the 1.23. The hex editor shows [C2 A3 31 2E 32 33 0A].
I looked up these hexadecimal values:
Extended ASCII
0xC2 = "T symbol"
0xA3 = lowercase "u" with grave
ISO-8859-1
0xC2 = Capital "A" with circumflex (carat)
0xA3 = British Pound Sterling
Unicode Latin-1
0x00C2 = Capital "A" with circumflex (carat)
0x00A3 = British Pound Sterling
(This explains why, when I remove /bin/unicode_start and reboot, I see a "T symbol" and "u" with a grave in place of what I saw before ... probably an irrelevant sidenote).
I found a possible answer on http://www.cl.cam.ac.uk/~mgk25/unicode.html#utf-8 under the Examples section. Apparently, a conversion between Unicode and UTF-8 acts differently based on the original Unicode value. Since the Pound Sterling falls between U-00000080 � U-000007FF (using the chart on the mentioned site), the conversion would be (as far as I can tell):
U-000000A3 = 11000010 10101001 = 0xC2 0xA3
This appears to be where the extra 0xC2 pops up.
Finally, to the whole point of this: How can I fix this so that things work as they should on machine80 like they did on machine73. All I want to see at the command line is the Pound Sterling. Getting the 0xC2 preceding the Pound Sterling causes some parts of my applications to fail.
Here's some additional information that might be of use:
[machine73:~]# cat /etc/sysconfig/i18n
LANG="en_US.iso885915"
SUPPORTED="en_US.iso885915:en_US:en"
SYSFONT="lat0-sun16"
SYSFONTACM="iso15"
[machine73:~]# echo $LANG
en_US.iso885915
[machine80:~]# cat /etc/sysconfig/i18n
LANG="en_US.UTF-8"
SUPPORTED="en_US.UTF-8:en_US:en"
SYSFONT="latarcyrheb-sun16"
[machine80:~]# echo $LANG
en_US.UTF-8Any help is very, very much appreciated. Thanks.

you didn't look hard enough, this is a faq...
there three options:
1) change the system encoding by setting LANG or LC_CTYPE environment variables... assuming you use bash:bash$ export LC_CTYPE=en_GB.iso88591 you can check the available locales with locale -a ... pipe it to grep en_GB to filter out the non-british english locales
-OR-
2) change the java default encoding from the command line with -Dfile.encoding... run with$ java -Dfile.encoding=ISO-8859-1 yourclass-OR-
3) set the encoding from within the program with OutputStreamWriter, or use a PrintStream that has the encoding set..PrintStream out = new PrintStream(new FileOutputStream(FileDescriptor.out), true, "ISO-8859-1");
System.setOut(out);see also the internationalization tutorial & the javadoc of the related classes....

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In the user manual for Aperture 3, there is a link for a list of compatable devices; http://www.apple.com/aperture/specs
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Charging the three NiMH batteries every night was a bit of a hassle for my charger, which recharges by pairs (I logged about 12 hours a day, so the batteries were usually out of juice by the end of the day). I had a second set of extra batteries, so I would recharge 2 batteries one night and 4 the next. A couple of times I misplaced which of the three was the uncharged battery from the night before, so that was another stupid thing to have to worry about. But be sure to factor in another $30 for a NiMH charger into your total price for the AMOD (plus the weight of the chargers on the road). It might mean a more expensive unit, with a lighter and integrated built-in charger, could suddenly look better. FYI, after returning I found the following unit that charges each AAA battery independently, which would be a better way to go.
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I ended up with about 30 log tracks from the trip (everytime you switch on the unit, it adds a new track). This was more data than the 128 MB capacity, but I also was able to back up the AMOD to my NEXTODi Extreme 2700 units - I back up my images onto two different Extreme units every night before wiping my CF cards. Near the end I did a "move" onto the NEXTODi which copied the data over and then erased the AMOD.
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Currency Translation feature in BEx reports

Hi colleagues,
As you know, when creating queries, you can right click a given key figure and from Currency Translation frame you can select a customized Currency Conversion Key so OLAP engine displays the "converted" value of such Key figure. Standard TCURR table is used for the conversion.
Also, RRC1 txn. code can be used to create Currency Translation Keys to be used in query designer as described before.
I have created a "currency translation key" (let's name it ZTAXILOC) in RRC1.
I have changed my query in the query designer to use this "customized Currency Conversion Key (ZTAXILOC)". My query uses an InfoSet as "infoprovider".
However, when executing query on BEx Analyzer, I receive error message "Cannot apply currency translation type ZTAXILOC in infocube ZTXA04LA3", where ZTXA04LA3 is the name of my infoset that feeds my query.
The Diagnosis is: "You tried to translate a query element with the currency translation type ZTAXILOC. The translation type ZTAXILOC, however, has VARIABLE TIME REFERENCE, relevant to "DH Document Date" characteristic, which is not available in ZTXA04LA3 infoprovider....".
The "DH Document Date" characteristic exists in the ZTXA04LA3 infoset, but technical name changes since for Infosets, BW system dynamically assigns a technical name for each element in the join and it differs from technical in source ODS.
My question is:
Can I use custom "currency translation keys" in query designer if my query uses an infoset as infoprovider? or is custom "currency translation key" just allowed in queries that use an ODS/InfoCube as infoprovider? or should I provide RRC1 with technical name for "DH Document Date" existing on ZTXA04LA3 infoset?
Please advise.
Thank you.
Mario Vallejo.

We are running into similar currrency conversion issues on an infoset. We have an existing currency conversion key created using RRC1. The existing currency key is set up as follows:
TO_USD Convert to USD (Billing)
Exchange Rate Type = Standard translation at average rate
Dynamic Exchange Rate Determination = Yes
Inverse Exchange Rate = No
Source Currency from Data Record = Yes
InfoObject for Determining the Source Currency = No
Selection of Target Currency with Translation = No
Fixed Target Currency = Yes = USD
InfoObject for Determining Target Currency = No
Fixed Time Reference = No
Variable Time Reference = Yes = To the Exact Day = Special InfoObject (0BILL_DATE)
Query Key Date = No
We convert sales amounts to USD using this conversion key on existing cubes. When trying to apply the same conversion key to the new infoset, we received the following error:
Diagnosis:You tried to translate a query element with the currency translation type TO_USD. The translation type TO_USD, however, has variable time reference or variable target currency relevant to characteristic Billing doc. date. Characteristic Billing doc. date is also not available in InfoProvider ZBILLCOST and it references either none or more than one characteristic () of the InfoProvider for Billing doc. date, or Billing doc. date is not a base characteristic.
We have tried to steps in the response to this thread and continue to receive the error.
In Step 1, the only thing that we think we can change is the info object text in the infoset, not the technical name, is this correct?
In Step 2 & Step 3, we have never used variables for currency conversion. We create the currency key using the RRC1 and select the info object for conversion. We did try creating a new currency key in RRC1 and tried to find the newly named (text) info-object for billing date on the infoset, but it wasn't listed as an option under special info-object. Do you have more information on how to create the variable in query designer and how it is used and how to assign to the currency translation?

Can I run the currency translation for multiple years at the same time?

Dear Friends,
I set up currency translation on our BPC NW 7.0 system and it is working fine ONLY if I run it for any one year at a time. But if I select multiple years in the data package (FX Restatment) selection it only calculates for the first year in that selection.
say if I run the data package for years: 2009, 2010, 2011, 2012, it only performs currency translation for the year 2009.
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Note: The year is determined from the YEAR property of the "Time" dimension
appreciate any inputs,
thanks

You can run currency translation for multiple years.
I think the problem it is actually related to how you are sending the parameter to currency translation script.
Just review the script logic log and you will see with what parameters was called currency translation FXTrans.
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Show Currency Translation Type

Hi,
I don't know if it's possible but I want to see te currency translation type that I use in a query. For example, If a user make a currency translation it's possible to catch the currency and the currency translation type that he choose and show them :
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Hi,
The parameters that determine the exchange rate are the source and target currencies, exchange rate type and the time reference for the translation.
To define a translation type you have to define the exchange rate type, the time reference, and how and when the inverse exchange rate is used. Entering the target currency is optional.
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●      Inverse exchange rate: You can choose whether the inverse exchange rate is to be used for the translation type. If you choose translation with the inverse exchange rate, then the reverse exchange rate is used in the relevant translation from one currency to another. Translation using the inverse exchange rate is useful, for example, when values from the original documents have been translated before being saved in the data targets and you want to restore the original values.
You have maintained the following exchange rates:
EUR ® USD 0.940
USD ® EUR 1.070
When translating from USD to EUR using the inverse exchange rate, a rate of 1/0.940 = 1.064 is used and not a rate of 1.070.
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○       The source currency is determined dynamically using the data record. This is always the case when you perform currency translation in the Business Explorer.
○       The source currency is determined dynamically using a specified InfoObject (characteristic). During the data load process, the source currency can be determined either using the data record or a specified characteristic bearing master data (see example: Defining Target Currencies Using InfoObjects. Determining the source currency using an InfoObject is performed in the same way).
○       You can use a fixed source currency in planning functions. Data records with the same currency key as the source currency are translated.
○       You can specify any variable that exists for InfoObject 0CURRENCY. You can also use these options in planning functions.
●      Target currency:
To determine the target currency, you have the following options:
○       You can establish that the target currency be determined upon translation. In the Query Designer under the properties for the relevant key figure, you specify either a fixed target currency or a variable to determine the target currency.
○       You can enter a fixed target currency (for example, EUR).
○       You can specify any variable that exists for InfoObject 0CURRENCY.
○       In the currency translation type, you can specify an InfoObject which is used to determine the target currency upon translation. In characteristic maintenance on the Tab Page: Business Explorer, you have to determine a currency attribute. For more information, see the example under Defining Target Currencies Using InfoObjects. If the Only Use in Transformation indicator is set, you can also enter InfoObjects that do not have a currency attribute set in InfoObject maintenance. InfoObjects that are entered here have to be available in the source and contain a currency as an attribute.
○       You can specify an InfoSet: This is only necessary if you are determining the target currency using an InfoObject that exists in the InfoSet more than once. You enter the field alias so that the InfoObject can be specified uniquely.
●      Time reference: The time reference for the currency translation can be either fixed or variable.
If the time reference is fixed, the time at which the exchange rate is determined is independent of the data. You have the following options:
○       You can establish that the time reference be determined upon translation.
○       You can select the current date.
○       You can specify a fixed date as the key date.
○       You can specify any variable that exists for InfoObject 0DATE.
○       You can establish that the query key date be used. This is determined in the query settings.
If the time reference is variable, the time at which the exchange rate is determined is decided by a time characteristic value.
○       A variable time reference can, for example, be determined using the end or start of a fiscal year or calendar year, a period and a month or even to the exact day. The following standard time characteristics are available: 0FISCYEAR, 0FISCPER, 0CALYEAR, 0CALQUARTER, 0CALMONTH, 0CALWEEK and 0CALDAY.
○       The time reference can also be determined using a customer-specific InfoObject of type date (for example, trading day). Note that this InfoObject has to have the same properties as the standard InfoObject selected in the variable time reference or must reference it.
○       You can specify an InfoSet: This is only necessary if you are determining the target currency using an InfoObject that exists in the InfoSet more than once. You enter the field alias so that the InfoObject can be specified uniquely.
In the Business Explorer, you can only set time variable currency translations in query definition, and not for an executed query. See also Setting Variable Target Currency in the Query Designer.
○       In the Time Adjustment field of type INT4, you can specify whole numbers with a +/- sign.
○       In the Time Adjustment from Variable field, you can specify formula variables (1FORMULA). As these values of the variables may have to be whole numbers, they are rounded to whole numbers (integers) where necessary.
The time adjustment (regardless of whether it is fixed or variable) is always related to the InfoObject specified under Variable Time Reference.
Example of a time adjustment of -3:
The variable time reference is To the exact day and the InfoObject under Variable Time Reference is 0CALDAY. Instead of 07.11.2006, after the time adjustment, 04.11.2006 is used for the translation.
The variable time reference is End of Week and the InfoObject under Variable Time Reference is 0CALWEEK. Instead of 52.2004, the week 49.2004 is calculated and the end date is calculated from this.
Hareesh

Transformation Currency translation error

Hi,
I'm afraid I have a problem while implementing transformation from 3.5 to 7.0.
source - 0net value unit 0doc_currcy target: 0incordval unit 0stat_curr.
the sysetm saw the currency translation (from 0doc_curry to 0stat_curr), but not the conversion category, I get no F4-help for this field (msg RSTRAN170 Fields of the rule invalid for a conversion.
When I would like to change the conversion category, I can see all I created in 3.5 do I have to implement them also or do I have to do some other regarding the error message?
could somebody help me please?
Kind Regards Manuela

Can you please check that 0doc_curry and 0stat_curr are the reference characteristics of 0CURRENCY
I think these two currencies are not referencing to 0CURRENCY. That is why you are getting the error.
Thanks,
DK
(Giving points is another way to say thanks )

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HI,
I created a query and used currency translation for the key fields. When I execute the query it throws a warning message for all fields in column saying
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x

Maintaining multi company balance sheets and P&L with Diff Accounting rules

can we maintain multi company balance sheets and P&L with Diff Accounting rules in SAP.
Can SAP support multi currency balance sheets

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can any one please help on investments and equity items currency translation in EC-CS module.
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=====
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Equity
any idea why it is behaving like that ( I ve excluded equity and investments from BS step 1-1)
you help/advise is highly appreciated
thx
Ramana

Hi Deep,
Check these for info on debugging:
Re: Debugging the start routine in update rules for ODS
Re: Debug Update start routine
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Cons Units with diff LC and GC & Currency Translation.

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