Currency display in report

Hi ,
I have two Keyfigures created as Amount with Ocurrency ref.
In report when i display its also showing the currency near the Keyfigure value.I dont need that ,
for example
1500 Euros
200 euros
I dont need euros.I need only
1500
200
Regards,
Logu.

Hi,
Follow the below steps.
1. define a column structure.
2. define one selection with your key figure.
3. define a new formula with NODIM() function. and pass the selection which you have created as above.
4. Hide the selection using "Always hide" property.
This will help.

Similar Messages

How to hide currency ($) display in Report Designer

Hi Reporting experts,
My query has amounts in keyfigure structure. When I use WAD or run directly from the query the display of $ sign is showing only on the top row, but when I use the same query in the report designer the $ is showing on every cell. How to avoid displaying the $ in RD.
Thanks for your help.

Ram,
Create a formula and use the function NODIM(<your KF>) and hide you KF column which shows the $ sign. This would suppress the $ sign.
Hope this helps...

Inputs required for Displaying whole Report in Single Currency only

Hi All,
Actually in R/3 Transactions are recorded in different currencies like 1)USD
2)AUD,CAD,EURO(Non-USD or FCC)
Firstly,
I need to display whole report in USD only. I have to convert all other currencies to USD (What are the posssible options and how to handle Currency Conversion)
Second Scenario
Moreover I have to provide Selection Screen options for Query in such a way that query has to display like below
1) USD only.( If I give USD in selection screen of query it has to Retreive USD data only)
2)FCC(NON-USD) only.(It has to retreive AUD,CAD,EURO etc only)
3)Doc Currency (if i give whatever currency like it that may be USD or CAD or AUD that only should be retreived.)
How to handle the above Selection criteria
As iam not aware of the above Pls be very clear.
Regards,
C.V.

Hi,
If you shift the display mode of FF7B to standard Overview (F9) or click balance on display currency, the values will be shown in selected display currency in the entry screen.
The pre-requisiste for getting correct value is to maintain the curr conversion table daily using OB08.
Regards
Prasad AV

To Display Currency /Currency Symbol in Report

Hi All,
Business Requirement:
Want to see Actual and Headcount in same column along with currency.
currently we have separate column for headcount and Actual as below. (Actual and headcount will not come in same row.)
Company
Actual
Headcount
C1
$ 1000
C1
10
C2
$ 1000
C2
20
C3
$ 2000
C3
20
C4
$ 3000
C4
30
To display both in same column , I have used NOT function in formula and displayed the report as Below.
Company
Act&HC
C1
1000
C1
10
C2
1000
C2
20
C3
2000
C3
20
C4
3000
C4
30
I have calculated the above column using NODIM, so we are not getting $ symbol in report.
But business want that symbol to appear along with Actual value ($ 1000).
Please suggest if there is any way to do this.
Thanks,
Jaya

Hello Jay,
I think Koen Hesters is right. If you use you currency from your unit-dimension you will be able to get currencies in a separate column but not with the figures attached.
The only thing is that you will get # or not-assigned for the headcount values. If you are using BO tools on top of this BEx report then there is a chance to display currency also in the same column for the Actual values.
Here check the sample scenario which i tried to develop by looking at your data :
Kindly click on the screenshot to have a better view.
Output :
Regards,
Ashutosh Singh

Currency display problem in Report using WBS Element

Hi Experts,
PCS report displying different values aginest same WBS elements, in different currency.
Report painter tool has been used.
Requirement is to display entered currency in the report.
i.e the currency which is entered in selection screen.
Regards,
Oamkar

Hi Experts,
PCS report displying different values aginest same WBS elements, in different currency.
Report painter tool has been used.
Requirement is to display entered currency in the report.
i.e the currency which is entered in selection screen.
Regards,
Oamkar

Currency unit in Report painter

Hi,
I met a problem when i maintain a report using report panter. Table FAGLFLEXT is used for the library, and I want to using currency translation function. I use Basic key figure "HSL local currency" and CC_HSL translation local currency for the report. But when i run the report, there is a problem, system tell me that can not find the unit of source currency, so can not translated to target currency. The data of local currency can be displayed.
i set the format of the local currency column, find that even i click "print the unit", there is no currency unit of the data, so I think there is some problem.
What is the problem? thank you!

Hi Amir,
Thank you for your answer.
I changed the key figue to "Crcy Transltn TransCrcy (Act.)" as told, and run the report again, but still have problem.
No valid exchange rate for currency translation from to USD
Message no. GR640
Diagnosis
The system could not find a valid exchange rate for the currency translation.
System Response
The system could not translate into the target currency.
Procedure
Check the target currency, the exchange rate date and the exchange rate type.
I am sure i have maintain the exchange rate type and related rate.
The setting of "Define Currencies of leading Ledger" is "1 Translation taking transaction currency as a basis".
I think the problem is that the system cannot find the unit of the currency, so the error massage display as "No valid exchange rate for currency translation from to USD". If can find the unit of currency, i thought the message should be like "No valid exchange rate for currency translation from EUR to USD".
If the unit can be found, I think after set the format of the column "print the unit", in the report the unit can be displayed. But in my system, can not display the unit.
What do you think about this? thanks in advance.

How to change currency sign in report

How can I change the currency sign in report like from dollar to pound sign. Any help and advice will be highly appreciated.

Sherry,
I'm stumbling my way thru the same question. we need to print the currency symbol based on the country defined in the data. here's the not-so-short answer:
we're looking into storing the currency symbol as a unicode value (NVARCHAR2 field) in the database by country and linking it to the data selected in the report. I have a select statement in the report sql that retrieves the correct unicode value per data row. the question then seems to become: do i want to display the field as a number with a format mask, or convert the whole thing to a string/char value?
Keeping everything as a number, in the report format field Format Trigger, i create a mask for each field and call a function to do the following:
v_format := q'{(}' || q'{"}' || p_currency || q'{"}' || v_format || q'{)}';
this gives you a mask with the parenthesis for negative numbers, the currency as literal string, and the v_format (NN,NNN,NNN,NNN,NN0.00) for currency amounts. we vary the # of decimal places and pass that value into the function (just to make things complicated.)
the 'uber complex' version of the function converts the number field to a string/char value. this allows you to change the decimal and separator values for an individual data row. we have not decided to implement this, but it works. you have to enter a 'bogus' character field in the report format and use srw.set_field to change the value at runtime. this keeps the value as a number in the sql for math, but a char to display. complicated. the function does this...
          v_format := '999G999G999G990';
          v_decimalplaces := MOD((p_decimalplaces * 10),10);
          IF v_decimalplaces > 0 THEN
                         v_format := v_format || 'D';
               FOR i in 1..v_decimalplaces LOOP
               v_format := v_format || '9';
               END LOOP;
          END IF;
          CASE WHEN SIGN(p_value) >= 0
               THEN
                    v_format := p_currency || TO_CHAR(p_value, v_format, 'NLS_NUMERIC_CHARACTERS = '',.'' ');
                    ELSE
                    v_format := '(' || p_currency || TO_CHAR(ABS(p_value), v_format, 'NLS_NUMERIC_CHARACTERS = '',.'' ') || ')';
               END CASE;
we would pass the values of NLS_NUMERIC_CHARACTERS to the function.
the last 'hitch' is that not every UNICODE currency symbol displays properly. the euro (hex 20AC) is fine, but the korean won (hex 20A9) is not. the database character set is AL32UTF8, and the sql works fine in sql_developer. however, reports does not reliably display the symbol. i have a TAR into oracle at the moment, hoping for clarification. there seem to be many layers in oracle reports to get this to work (database character set, report server character set, font in developer, font on report server, etc.)
let us know how it goes...an often asked, but rarely answered question (IMO). hopefully this gives you some ideas.
thanks,
john

Error in displaying hierachry report with TableView and Tableiterator

Hello,
I tried to create a BSP as shown in this tutorial:
/people/vijaybabu.dudla/blog/2008/08/04/display-hierarchy-report-in-bsp-using-tableview-and-tableview-iterator
When starting the BSP I get an error that a field symbol is not assigned in the method get_column_name.
When debugging the method get_column_name I can see that row_ref is initial. So the field symbols <row> and <col> are not assigned to any values, which causes the error some lines below.
METHOD get_column_value .
*-To get the Column values which is used in the Interator
FIELD-SYMBOLS: <row> TYPE ANY, <col> TYPE ANY, <cur> TYPE ANY.
ASSIGN row_ref->* TO <row>.
ASSIGN COMPONENT column_name OF STRUCTURE <row> TO <col>.
DATA tempchar(240) TYPE c.
IF currency IS NOT INITIAL.
    ASSIGN COMPONENT currency OF STRUCTURE <row> TO <cur>.
    WRITE <col> CURRENCY <cur> TO tempchar.
    MOVE tempchar TO column_value.
    CONCATENATE column_value ` ` <cur> INTO column_value.
ELSE.
    WRITE <col> TO tempchar.
    MOVE tempchar TO column_value.
ENDIF.
CONDENSE column_value.
ENDMETHOD.
Any help?
Thank you

Hi Patrick,
Thank you for the answer.
Unfortunately there is still the error with the unassigned field symbol after implementing the render_row_start method.
Any help?
Edit: It works now. There was an error with a wrong variable name (stupig mistake.)
Thanks for the help!
Edited by: Robert Karlovic on Mar 5, 2009 10:29 AM

List / database currency in FAGLFLEXT reporting (FGI0)

Hi everyone
We have a number of New GL reports that can be run under transaction FGI0. However, they all have the same problem, that when displaying the reports as "Graphical report output" the users can go in under Setting -> Currency and enter a currency that the report should be translated into. When leaving the reports the users can save the definition of the report being unaware that this translation takes effect for everyone running this report. Furthermore the users following can not see that the display currency is different from their local currency since it is not part of the selection data!
Do you know of any way to block this option to change currency away from the local currency in the reports?
Kind regards
Steen Koefoed

se16-->AGR_HIER
AGR_* will be tables for Roles. Tables SMEN_* are for user favorites.
You can find the information you want in table AGR_HIER.
In this table you can select the role,
In the field REPORT, select RRMX ,this will show you all roles with their workbooks.
AGR_NAME = ROLE (technical name)
REPORT= RRMX
Hope it Helps
Chetan
@CP..

Display two reports in ALV grid

Hi,
i have written a program to display a list from a table in ALV grid control...can someone tell me how to display 2 reports side by side in the same screen.
thanks in advance...

See the simple example :
REPORT z_alv_block_list.
Type-pools
TYPE-POOLS: slis.
Data declarations.
DATA: BEGIN OF t_vbak OCCURS 0,
        vbeln TYPE vbeln,
        bstnk TYPE vbak-bstnk,
        erdat TYPE vbak-erdat,
        kunnr TYPE vbak-kunnr,
      END OF t_vbak.
DATA: BEGIN OF t_vbap OCCURS 0,
        vbeln TYPE vbeln,
        matnr TYPE vbap-matnr,
        netpr TYPE vbap-netpr,
        waerk TYPE vbap-waerk,
        kwmeng TYPE vbap-kwmeng,
        meins TYPE vbap-meins,
      END OF t_vbap.
DATA: t_fieldcatalog1 TYPE slis_t_fieldcat_alv.
DATA: t_fieldcatalog2 TYPE slis_t_fieldcat_alv.
DATA: v_repid         TYPE syrepid.
DATA: s_layout        TYPE slis_layout_alv.
DATA: v_tabname       TYPE slis_tabname.
DATA: t_events        TYPE slis_t_event.
start-of-selection event.
START-OF-SELECTION.
v_repid = sy-repid.
Get the fieldcatalog for the first block
PERFORM get_fieldcat1 CHANGING t_fieldcatalog1.
Get the fieldcatalog for the second block
PERFORM get_fieldcat2 CHANGING t_fieldcatalog2.
Get the data for the first block
SELECT vbeln bstnk erdat kunnr UP TO 10 ROWS
         INTO TABLE t_vbak
         FROM vbak WHERE vbeln > '0060000100'.
Get the data for the second block
SELECT vbeln matnr netpr waerk kwmeng meins UP TO 10
ROWS
         INTO TABLE t_vbap
         FROM vbap WHERE vbeln > '0060000100'.
init
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_INIT'
       EXPORTING
            i_callback_program = v_repid.
First block
v_tabname = 'ITAB1'.
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_APPEND'
       EXPORTING
            is_layout   = s_layout
            it_fieldcat = t_fieldcatalog1
            i_tabname   = v_tabname
            it_events   = t_events
       TABLES
            t_outtab    = t_vbak.
Second block
v_tabname = 'ITAB2'.
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_APPEND'
       EXPORTING
            is_layout   = s_layout
            it_fieldcat = t_fieldcatalog2
            i_tabname   = v_tabname
            it_events   = t_events
       TABLES
            t_outtab    = t_vbap.
*Display
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_DISPLAY'
      FORM GET_FIELDCAT1
      Get the field catalog for the first block
FORM get_fieldcat1 CHANGING lt_fieldcatalog TYPE
slis_t_fieldcat_alv.
DATA: s_fieldcatalog TYPE slis_fieldcat_alv.
Order number
s_fieldcatalog-col_pos       = '1'.
s_fieldcatalog-fieldname     = 'VBELN'.
s_fieldcatalog-tabname       = 'T_VBAK'.
s_fieldcatalog-ref_tabname   = 'VBAK'.
s_fieldcatalog-ref_fieldname = 'VBELN'.
APPEND s_fieldcatalog TO lt_fieldcatalog.
CLEAR s_fieldcatalog.
Customer purchase order.
s_fieldcatalog-col_pos       = '2'.
s_fieldcatalog-fieldname     = 'BSTNK'.
s_fieldcatalog-tabname       = 'T_VBAK'.
s_fieldcatalog-ref_tabname   = 'VBAK'.
s_fieldcatalog-ref_fieldname = 'BSTNK'.
APPEND s_fieldcatalog TO lt_fieldcatalog.
CLEAR s_fieldcatalog.
Creation date.
s_fieldcatalog-col_pos       = '3'.
s_fieldcatalog-fieldname     = 'ERDAT'.
s_fieldcatalog-tabname       = 'T_VBAK'.
s_fieldcatalog-ref_tabname   = 'VBAK'.
s_fieldcatalog-ref_fieldname = 'ERDAT'.
APPEND s_fieldcatalog TO lt_fieldcatalog.
CLEAR s_fieldcatalog.
Customer
s_fieldcatalog-col_pos       = '4'.
s_fieldcatalog-fieldname     = 'KUNNR'.
s_fieldcatalog-tabname       = 'T_VBAK'.
s_fieldcatalog-ref_tabname   = 'VBAK'.
s_fieldcatalog-ref_fieldname = 'KUNNR'.
APPEND s_fieldcatalog TO lt_fieldcatalog.
CLEAR s_fieldcatalog.
ENDFORM.
      FORM GET_FIELDCAT2
      Get the field catalog for the second block
FORM get_fieldcat2 CHANGING lt_fieldcatalog TYPE
slis_t_fieldcat_alv.
DATA: s_fieldcatalog TYPE slis_fieldcat_alv.
Order number
s_fieldcatalog-col_pos       = '1'.
s_fieldcatalog-fieldname     = 'VBELN'.
s_fieldcatalog-tabname       = 'T_VBAP'.
s_fieldcatalog-ref_tabname   = 'VBAP'.
s_fieldcatalog-ref_fieldname = 'VBELN'.
APPEND s_fieldcatalog TO lt_fieldcatalog.
CLEAR s_fieldcatalog.
Material number
s_fieldcatalog-col_pos       = '2'.
s_fieldcatalog-fieldname     = 'MATNR'.
s_fieldcatalog-tabname       = 'T_VBAP'.
s_fieldcatalog-ref_tabname   = 'VBAP'.
s_fieldcatalog-ref_fieldname = 'MATNR'.
APPEND s_fieldcatalog TO lt_fieldcatalog.
CLEAR s_fieldcatalog.
Net price
s_fieldcatalog-col_pos       = '3'.
s_fieldcatalog-fieldname     = 'NETPR'.
s_fieldcatalog-tabname       = 'T_VBAP'.
s_fieldcatalog-ref_tabname   = 'VBAP'.
s_fieldcatalog-ref_fieldname = 'NETPR'.
s_fieldcatalog-cfieldname    = 'WAERK'.
s_fieldcatalog-ctabname      = 'T_VBAP'.
APPEND s_fieldcatalog TO lt_fieldcatalog.
CLEAR s_fieldcatalog.
Currency.
s_fieldcatalog-col_pos       = '4'.
s_fieldcatalog-fieldname     = 'WAERK'.
s_fieldcatalog-tabname       = 'T_VBAP'.
s_fieldcatalog-ref_tabname   = 'VBAP'.
s_fieldcatalog-ref_fieldname = 'WAERK'.
APPEND s_fieldcatalog TO lt_fieldcatalog.
CLEAR s_fieldcatalog.
Quantity
s_fieldcatalog-col_pos       = '5'.
s_fieldcatalog-fieldname     = 'KWMENG'.
s_fieldcatalog-tabname       = 'T_VBAP'.
s_fieldcatalog-ref_tabname   = 'VBAP'.
s_fieldcatalog-ref_fieldname = 'KWMENG'.
s_fieldcatalog-qfieldname    = 'MEINS'.
s_fieldcatalog-qtabname      = 'T_VBAP'.
APPEND s_fieldcatalog TO lt_fieldcatalog.
CLEAR s_fieldcatalog.
UOM
s_fieldcatalog-col_pos       = '6'.
s_fieldcatalog-fieldname     = 'MEINS'.
s_fieldcatalog-tabname       = 'T_VBAP'.
s_fieldcatalog-ref_tabname   = 'VBAP'.
s_fieldcatalog-ref_fieldname = 'MEINS'.
APPEND s_fieldcatalog TO lt_fieldcatalog.
CLEAR s_fieldcatalog.
ENDFORM.

Currency display in a separate cell

Hi BI experts,
I have a question about currency display in BI reporting. In BI reporting, the currency amounts are shown with the amount and currency together in one cell, such as 500 EUR, etc. But my current request is to split this into two cells, so 500 is in one cell, and EUR in another cell. Does anyone know where can I configure to achieve this?
Points will be awarded for helpful replies. Thanks.

Bhanu Gupta wrote:>
> Hi Wayne,
>
> In your KF structure, you can right click and add a new Selection. In this selection try pulling in the Currency InfoObject. You can add multiple selections next to each KF for their corresposnding currency unit InfoObjects...see if this works.
Hi Bhanu,
I didn't quite get what you mean - did you mean that I create a new selection, where I include my KF as well as the currency field? If I just do this without anything else, it's essentially the same as having the KF alone, as I am not putting any filtering conditions on the currency field. If you mean I should create a selection and put only the currency InfoObject, the query will be incorrect as no KF is specified in the selection.
Would appreciate if you can clarify further on this. Thanks.
Wayne

Value in Index-based currency in COPA report

Dear all,
I activate COPA with both accounting-based and Costing-based, I found that In Costing-based only Operating concern currency and company code currency display ,and in account-based we have 3 currency: transaction currency, company code currency and operating concern currency.
In FI config OB22 for commany code, we add Index-based currency and hard currency.
Is there any way to get and view value in Index-based currency in COPA report (accounting-based or costing based) ?
Thank you very much,
Dat Lam

Hi Dat Lam,
I am sorry to tell you that Index based currency can not be used in CO-PA in any form. This is not designed in the application.
Best Regards,
Abhisek

Budget is not getting displayed in Report S_ALR_87013558

Hi Friends,
For project the budget is not getting displayed in Report S_ALR_87013558 though the budget is planned by TCode: CJ30 and released also by TCode: CJ32
Is there any setting in customising in information systems to display in the report.
Please treat this as quite urgent.
Regards,
Manohar N

Hi Sridhar,
Thanks for the input.
But still Budget is not appearing in the report, even after running CJBN & CJEN.
I had a look into CJ30 but the overall Budget is available. Is there any change required in the report.
Regards,
Selva

Complete data not displayed in Report

Hi forum,
I have a cube based on data source 0FI_AR_4,which is updated via an ODS.I have created a query for ageging analysis.The query uses Referrence number ( invoice number) to display the receivables of various customers and number of days from due date.
To my surprise many invoice numbers are not being displayed in the query, but when i restrict the query to the invoice numbers which are not being displayed the report generated is able to display all the doccuments.
I have checked the data in the cube and all the invoice numbers are flowing well fro R/3.
My only way of saying thanks to the people who solve the issue or provide helpful answers is by assigining points.
Regds
Suhel

hello
This is simple problem
The result the query fetches is not able to display in the number of cells provided in the excel sheet
So when you restrict the data, the query is able to show all the data fetched by accomadating in the columns available in the excel.
Here in your case , there are not enough columns in the excel sheet to display all data
Regards
N Ganesh

Text data is not displaying at Report level for an Infoobject Item name

Hi All,
Texts data is maintained at Info object level but text information is not displaying at Report level for an object. I have set the property at query level as "Text", but at report level it is displaying key values of the object, not displaying texts information. This problem occured in QA(Quality) system but not replicated in Production system. I have checked all properties at backend and query level and compared the same between QA and Production system didn't find any difference.
Please suggest what might be the cause: at report level it is displaying key values instead of the textual information even text data is mainintained at backend. In production it is displaying textal data for the IO.
Thanks in advance.

Hi All,
Thanks for your valuable information. I have changed the setting under Advanced tab as "Master data" for Access type for results values, but didn't solved the problem still it showing key information for the IO.
In Production system the report displaying texts information for the IO, but in QA its displaying key information. The problem exits only in QA, its working fine in DEv and Production.
As per my understanding might be the issue with Patches will be checking with Basis team on the same.
Please suggest if you have any alternatives to fix the issue.

Currency display in report

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