Currency conversion via Currency Type.

Hi all:
I have defined a Conversion Type to do currency conversion during transformation. Why can I use it only when the target is an Infocube and not when the target is a DSO?
Thanks.
Regards.

Hi,
unit conversion is not supported yet, when the target is DSO.for conversion we can use routine.
for more details..PFB the link
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/60c0ef09-c1a8-2b10-eb87-824b23577923
thnks.

Similar Messages

  • Character  type to currency type conversion

    hi all,
    i need to transfer the character type data to the currency type data.
    my requirement is when i am trying to transfer the data from excel i need to store it as a character. again i need to change the same as currency. any pointers will be highly appriciated.
    thanks.

    Hi use the belwo function module and first move the currecy field to character..and inthe out put table decclare field as character 20 ..and download the field..
    hope will works..
    Amount to string:
    CALL FUNCTION 'HRCM_AMOUNT_TO_STRING_CONVERT'
      EXPORTING
        betrg                         = w_curerency          "currency field
        WAERS                         = 'DKK'
    IMPORTING
       STRING                        =  slam          .    "Output table field type char20
    String to amount:
    CALL FUNCTION 'HRCM_STRING_TO_AMOUNT_CONVERT'
      EXPORTING
        string                    = slam2             "character field
        DECIMAL_SEPARATOR         = '.'
      THOUSANDS_SEPARATOR       =
        WAERS                     = 'HUF'
    IMPORTING
       BETRG                     = b2 .        "converting into currency field
    Prabhudas

  • HBR : Specify the Currency Type in a CCONV command

    Hi everybody,
    I am working on an Essbase/Planning application with a currency database.
    I am trying to set a currency conversion in a HBR.
    The problem is that the CCONV command doest not work if I specify the Currency type. (In my example ACT2009)
    DATACOPY "Entity Currency" TO "Conso Euro";
    FIX("Conso Euro")
    CCONV "ACT2009"->"EUR";
    ENDFIX
    If I don’t specify the Currency type, this is working using the Default currency type member. (Set in the Cube Properties, sheet Currency)
    Does anybody knows, how I could solve this problem and specify in the HBR the Currency type I want to use??
    Thanks.

    Are you somehow using the Essbase currency conversion option?
    I'm not aware of that working with Planning, unless it's somehow gone into 11.1.2 which I am pretty sure it has not.
    Planning has it's own, not so fantastic currency conversion functionality. I personally roll my own with something that looks very similar to Essbase's currency partition.
    I have never tried (you know, I don't know why) to use Essbase's native currency conversion approach -- perhaps I have been overlooking a fantastic approach?
    If it doesn't work with Planning (I can think of a bunch of reasons why not, all focusing on the Database->Refresh menu), you cannot use CCONV. But please, prove me wrong, as the more I think about it, the more I kick myself for never trying it.
    Regards,
    Cameron Lackpour

  • KG843 Currency type does not match plan version

    Dear all,
    we try to set up a CO-PA-planning in company code currency CZK / our operating corncern-currency is EUR - in the operatin concern we have maintained currency EUR and we have set the flag "Company-code currency" (TA KEA0).
    As actual/plan-Version we use Version 0 with the following settings for operation concern: Currency type B0 (Operating Concern currency).
    Now we try to plan our CO-PA characteristics and value fields with TA KEPM. Therefore we have created a planning layout. Here we receive the error message: KG843 Currency type does not match plan versionThe planning layout (TA KE15) is set up like this:
    1. By creation of the layout we selected "Operating concern currency / Company code currency" because we would like to plan in CC-Currency
    2. In the General data selection I have selected currency type = 10 = Company code currence because we would like to plan in CC-Currency
    3. In the value field I selected Plan/Act. Indicator = 1 = Planning data and Version = 0
    Do you know why I receive message KG843 - or what can I do so that I am able to plan with currency type 10 and version 0?
    Thanks for a soon feedback.
    Best regards,
    XmchX

    Ok, here's what SAP help has to say about multiple currencies in COPA planning:
    http://help.sap.com/erp2005_ehp_05/helpdata/EN/7a/4c3d494a0111d1894c0000e829fbbd/frameset.htm
    Basically it says you have to define one version for OC currency and one version to use CC currency. Then plan in one version and copy to the other. Currency conversion will happen when copying.
    REgards
    Nikolas

  • Currency type in COPA report

    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,
    Sri

    From 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
    RK

    Hi 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

  • 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,
    Vijay

    Hi 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

  • 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 rgds

    Hi 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 Silva

    SELF 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!!!

  • Currency type linking

    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

  • Currency type

    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 123.45

    Hi 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.

  • Currency type option needed for copa report

    Dear Experts,
    Currency type option needed for copa report.I have checked all the possibilities in ke35 as well.
    how to add curreny type in selection screen for COPA reports.
    regards
    RK

    If you want to create your own report with required currency,
    T CODE - KE35 - Click on "Report" (create), next window appears
    Give the name of the report and description
    The u see 2 options
    1. Basic report
    2. Report with Form
    Select which ever you want and press ENTER
    Here you need to prepare the report format and fields which are there in the right side box
    Hope it helps
    Thanks

  • 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.
    Tx

    Joke
    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

  • S_ALR_87012277 Tcode -- Modify Currency type to select-option

    Hi,
    S_ALR_87012277 Tcode has currency type field, I have a requirement to change Currency type to change selection field. user want to run 10,30,60 currency types same time rather than each currency at a time. Copied SAP program RFSSLD00 to Zprogram and SDF LDB to ZSDF but this program and LDB is looking complex to modify. Is there any simple way to get this get this?
    I appreciate any comments on this.
    Regards,
    Venkat.

    No you can t . Program for report is Rfssld00.

  • 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.

Maybe you are looking for