Currency translation - not picking up currencies from master data

Hi,
We have a currency translation defined for a key figure. We've defined a variable for users to select target currency. 0currency is set to pick up from master data, but the input help on the variable is only showing currencies from infoprovider. I debugged the query and it is trying to get the currencies from the cube. Any setting that I do or update?
We're using BW 7.3 SP10 on HANA.
Sonni

HI
Once check in the BEx tab of that IO, there select the f4 option.
Regards,
Sunil.

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Abap logic not fetching multiple rows from master data table

Hi
I just noticed that my logic is fetching only 1 row from master data table.
ProdHier table
PRODHIERACHY            Level
1000                                  1
1000011000                      2
10000110003333              3
10000110004444              3
'10000110005555              3*
logic only fetches one row of level 3, I would like to fetch all level 3 rows.
DATA: ITAB type table of /BI0/PPROD_HIER,
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thanks

Hi,,
I have implemented the logic in end routine and it still reads only the first row.
I am loading only PRODH1 and PROD2 but now I want to get all values of PRODH3 from the master data table.
The first 5 values are PRODH1 and first 10 values belongs to PRODH2.
Whenever PRODH2 = 1000011000 in source I should get the following values
10000110001110
10000110001120
10000110001130
I have multiple rows of 1000011000 so my result should be
1000011000               10000110001110
1000011000               10000110001120
1000011000               10000110001130
DATA: ITAB type table of /BI0/PPROD_HIER,
wa like line of ITAB.
data rp type _ty_s_TG_1.
Select * from /BI0/PPROD_HIER INTO table itab where /BIC/ZPRODHTAS = 3.
LOOP AT RESULT_PACKAGE INTO rp.
read table itab into wa with key PROD_HIER(5) = rp-PRODH1.
IF sy-subrc EQ 0.
     rp-PRODH3 = wa-PROD_HIER.
     ELSE.
read table itab into wa with key PROD_HIER(10) = rp-PRODH2.
IF sy-subrc EQ 0.
     rp-PRODH3 = wa-PROD_HIER.
ENDIF.
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MODIFY RESULT_PACKAGE FROM rp.
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Edited by: Bhat Vaidya on Sep 10, 2010 11:27 AM
Edited by: Bhat Vaidya on Sep 10, 2010 11:37 AM

Navigatiomnal attribute is not possible to delete from master data?

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Message no. R7067
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Hi All,
My problem is that
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2. My first level approver is a general task so Workitem going to the correct persons.
3. after first level approver I am fillng approver in BADI for 2 nd level.
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smita
if lv_wf = '4'.
1st approval step executed for indices 1 and 0
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First approval step (General task)
endif.
2. approval step executed for indices 2,1 and 0
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We consider only items, which are not deleted (del_ind = 'X')
Set the product category
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   EXPORTING
     SC_GUID                          = ls_header-guid
     ITEM_GUID                        = ls_item-guid
   APPROVAL_DESCRIPTION             =
    HIDE_ITEMS_NOT_RESPONSIBLE       = 'X'
     CRITERION1                       = 'COMMODITY'
     CATEGORY_ID                      = ls_item-category_id
     ITEM_VALUE                       = ls_item-VALUE
     APPROVAL_INDEX                   = '2'
   CHANGING
     APPROVAL_TABLE                   = approval_table
     ITEM_APPROVAL_TABLE              = item_approval_table
    ITEM_APPROVAL_OBJ                = item_approval_obj
endloop.
*ELSEIF actual_approval_index EQ 2.
don't process 2nd step
         no_further_approval_needed = 'X'.
endif.
endif. " if lv_wf = '4'.
FUNCTION ZWF_COMODITY_ITEM_APPROVAL_GET.
""Local Interface:
*" IMPORTING
*"     VALUE(SC_GUID) TYPE BBP_GUID
*"     VALUE(ITEM_GUID) TYPE BBP_GUID
*"     VALUE(APPROVAL_DESCRIPTION) TYPE BBP_STEP_DESCRIPTION OPTIONAL
*"     VALUE(HIDE_ITEMS_NOT_RESPONSIBLE) TYPE BOOLEAN OPTIONAL
*"     REFERENCE(CRITERION1) TYPE BBP_WFL_APP_CRITERION
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*"     VALUE(ITEM_VALUE) TYPE BBP_VALUE
*"     VALUE(APPROVAL_INDEX) TYPE SWH_NUMC10
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*"     REFERENCE(ITEM_APPROVAL_OBJ) TYPE BBPT_WFL_ITEM_APPROVAL_OBJ
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this Function Module is for getting the commodity approvers
for the commodity items, in the Shopping cart
DATA:
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    ls_item_approval_table TYPE bbps_wfl_item_approval,
    ls_approval_def        TYPE bbpt_wfl_lia_def,
    ls_item_approval_obj   TYPE BBPS_WFL_ITEM_APPROVAL_OBJ.
DATA:
    lv_app_obj_guid   TYPE bbp_guid_32,
    lv_is_new_approval_object TYPE boolean.
**structure for commodity data
data : ls_commodity type zcommodity.
data : lv_value1 type BBP_WFL_APP_PROPERTY.
CONSTANTS:
      c_agent_is_user TYPE otype VALUE 'US'.
First find the right approval object the item belongs to.
All items of an approval object are approved togheter in
this approval step, and therefore only one workitem is
created for this items. IF possible use this standard function
BBP_WFL_DIN_APP_OBJ_GET for creating the approval object.
lv_value1 = category_id.
CALL FUNCTION 'BBP_WFL_DIN_APP_OBJ_GET'
EXPORTING
    SC_GUID                      = sc_guid
    CRITERION1                   = criterion1
CRITERION2                   = ''
CRITERION3                   = ''
   VALUE1                       = lv_value1
VALUE2                       = ''
VALUE3                       = ''
IMPORTING
   APPROVAL_OBJ_GUID            = lv_app_obj_guid
IS_NEW_APPROVAL_OBJECT       =
TABLES
    ITEM_APP_OBJ                 = item_approval_obj
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                EXPORTING
                  SC_GUID                      = sc_guid
                  CRITERION1                   = criterion1
                 CRITERION2                   = ''
                 CRITERION3                   = ''
                 VALUE1                       = lv_value1
                 VALUE2                       = ''
                 VALUE3                       = ''
                 IV_ITEM_VALUE                = ITEM_VALUE
               IMPORTING
                 APPROVAL_OBJ_GUID            = lv_app_obj_guid
                 IS_NEW_APPROVAL_OBJECT       =
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                  ITEM_APP_OBJ                 = item_approval_obj.
CALL FUNCTION 'BBP_WFL_DIN_APP_OBJ_GET'
   EXPORTING
     sc_guid                 = sc_guid
     criterion1              = criterion1
CRITERION2              = ''
CRITERION3              = ''
     value1                  = category_id
VALUE2                  = ''
VALUE3                  = ''
IMPORTING
If 2 items of the same shopping cart have the same
values for the criterias, this function returns the
same (!!!) approval object guid
    approval_obj_guid       = lv_app_obj_guid
   TABLES
This table saves the criterias for which the approval object
was created. For example:
|approval object1| "cost center" | 1000   |
|approval object2| "cost center" | 1200   |
|approval object3| "prod categ " | office |
    item_app_obj            = item_approval_obj
Check if this approval object already exists in the approval
table
READ TABLE approval_table INTO ls_approval_table
          WITH KEY approval_object_guid = lv_app_obj_guid
                   approval_index       = approval_index.
IF sy-subrc EQ 4.
    lv_is_new_approval_object = 'X'.
ENDIF.
IF lv_is_new_approval_object = 'X'.
Now read your own approval table based on your criteria's
**now check whether the category id is a commodity material and
*find the responsible person for that and
*check if the amount of item is falling in the approval limit of the comodity manager
select single * from zcommodity into ls_commodity
where CATEGORY_ID = category_id
and ( ZFROMAMT <= item_value and ZTOAMT >= item_value ).
   SELECT * FROM bbpt_wfl_lia_def
            INTO CORRESPONDING FIELDS OF ls_approval_def
            WHERE
                  app_crit_name1 = criterion1 AND
                  app_crit_value1 = value1
   ENDSELECT.
    IF sy-subrc NE 4.
Fill approval table (who is responsible for which approval
object in which approval step)
      ls_approval_table-approval_index       = approval_index.
     CONCATENATE c_agent_is_user ls_approval_def-approval_agent1
                             INTO ls_approval_table-approval_agent.
CONCATENATE c_agent_is_user ls_commodity-person
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      ls_approval_table-approval_description = approval_description.
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     ENDIF.
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ENDIF.
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ls_item_approval_table-approval_object_guid = lv_app_obj_guid.
ls_item_approval_table-approval_item_guid   = item_guid.
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ls_item_approval_obj-sc_guid = sc_guid.
ls_item_approval_obj-APP_CRIT_NAME1 = CRITERION1.
ls_item_approval_obj-APP_CRIT_VALUE1 = CATEGORY_ID.
ls_item_approval_obj-APPROVAL_OBJECT_GUID = lv_app_obj_guid.
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This is due to the query cache not getting updated for portal
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soniya kapoor
Message was edited by:
        soniya kapoor

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soniya kapoor

Currency translation - not picking up currencies from master data

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