Currency type is showing up in the report
Hi Gurus,
In one of report results, the currency type is missing and it showing the results as
-5,000.00 *
107,000.00 ERROR
Can some body helps me in correcting the same
Thanks in advance.
Murali
Hi Murali
its clearly due to multiple currency types. try to translate different currencies to one strandard currency, u want to show in the report.
suppose u have a amount KF in which contains data in 3 diiferent currencies(USD,CHF,GBP). now u have to translate these currencies to 1 standard currency type to display the result of this KF correctly.
here you can go to RSCUR tcode and create the translation type to translate the CHF and GBP currency types to USD and use this in the report to show the KF in USD type.
Regards
-Ranjit
Similar Messages
-
Why Captivate dont let you type decimals as apart of the reporting points?
If I have 15 questions on my test, how much is each question worth. You cant type decimals as points in the reporting section.
Please help. ThanksHi all
Apologies if this has already been pointed out, but I don't think it has.
Things such as this that are viewed as shortcomings really need to be brought to Adobe's attention. After all, they are always working on the next version or the next patch. And if nobody says anything they may well believe that there simply isn't an issue to be addressed.
If you would like to see this changed at some future point, please submit a Wish Form/Bug Report (same form is used for both and the link to the form is in my sig)
Cheers... Rick
Helpful and Handy Links
Captivate Wish Form/Bug Reporting Form
Adobe Certified Captivate Training
SorcerStone Blog
Captivate eBooks -
Parameter fields don't show up on the report
Post Author: Roman
CA Forum: Exporting
Hello,
We upgraded our development platform from VS 2003 to VS 2005 and one of the components which uses crystal report. One issue we can not resolve so far is the parameter fields which are inserted into the reports don't show up (empty) when reports are converted into PDF files.
Thanks a lot,
RomanPost Author: V361
CA Forum: Exporting
I assume they show up on the report preview, you may want to change the font for the param fields. And just out of curiosity, if you try putting the Parameter fields someplace else, do they show up then ? -
FAGLL03- Entry Date showing blank in the report
Hi Gurus,
We have observed that the field "Entry Date" in the GL report FAGLL03 is not showing entry dates of documents posted . We are using ECC6.0 and CUPDT field is already there in the report FAGLL03.
Need advise how to achieve this? is there any sap note available for the same
Regards,
VijayThanks for your quick responce.
I have one question.
The standard layout of report FAGLL03 is having the field ENTRY DATE.
Still is it require to maintain as special field in customization under below path? to get values(i.e. Entray Dates) in the report.
Path is: SPRO->Financial Accounting (New)->General Ledger Accounting (New)->Master Data->G/L Accounts->Line Items
->Define Special Fields for Line Item Display.
BKPF-CUPDT-Entry Date
Regards
Vijay.
Edited by: Vijaya kumar on Jun 24, 2010 7:19 AM -
Show graphs before the report detail section
Post Author: Dan4sure
CA Forum: Charts and Graphs
I have a report where I have graphs in the report footer and the report details in a subreport. Is the a way to produce the same report without a subreport. I.e. is there a way to show the graphs in the report header or before the detail section?
Thanks, DanPost Author: Dan4sure
CA Forum: Charts and Graphs
I figured out what to do by looking into the sample reports. I can place graphs in the report header.
Thanks, Dan -
Data not showing up in the report !
Experts !
Need your help to understand the problem..
I am adding one of the infoobject ( Zcustomer ) to DSO and then from there to Cube.
i already have ZPAYER in my data flow and in the report. and all workds find. I have to load ZPAYER to Zcustomer. the reason behind it , so that i can use Attributes of Zcustomers.
NOTE: Zcustoer has 2 compounding infoobjects. so if i add zcustomer to cube and DSO , those 2 extra IO gets added automatically. But i dont need those values so i am not mapping those 2 in my dataflow.
I have checked cube/DSO and request is green and ready for Repoarting. I have also checked Contents of Both , and i could see values for Zcustomer ( Same as ZPAYER ). All looks good uptil here.
But, when i run report, i get Not assigned values...
What Am i doing wrong. ? Please help me to understand.
Thanks for your valuable time !Hi Honar,
If you have compounding info objects to you main info object, then the SID fo that info object is combination of main info object values and compounding object values.
say you have 2 componding objects to the Zcustomer. now SID will generate for one unique combination of Customer and 2 compound objects values.
These might be the reason why you are getting not assigned values
Regards,
Venkatesh -
normal time for see , type point (I) while u written at a textbox but on my Mozilla web browser i always see this point and while select a text or click on web site and this be shown on first line of pragraph and i click the test its shown on text i tired of this topic please help me thanks.
You may have switched on caret browsing.
*http://kb.mozillazine.org/accessibility.browsewithcaret
You can press press F7 (on Mac: fn + F7) to toggle caret browsing on/off.
*Tools > Options > Advanced : General: Accessibility: [ ] "Always use the cursor keys to navigate within pages"
*http://kb.mozillazine.org/Scrolling_with_arrow_keys_no_longer_works
*http://kb.mozillazine.org/Accessibility_features_of_Firefox -
I only know how to input them manually, and I am sure there must be another way?
Kind regards,
RenataHi Ellen,
Is your Router brodcasting it's SSID?
If not, try this, click on the Airport icon, choose Other, fill in the info. -
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,
SriFrom the form's general selection, select the currency type and define as local variable.
-
When printing the report , it will show an error
Post Author: tramp168
CA Forum: General
I use crystal report2005 in C#2005 to design several reports, all the reports can be shown normally when previewing on the all user computer, and the reports can be printed on most of user's PCs, but two users can't print the reports, when printing,it will show below error:
Error in file c:\docum~1\..............*.rpt
the request could not be submitted for backgroud processing.
how to handle the issue.
thanks all in advance!Post Author: V361
CA Forum: General
do the two users who can not print, have the same printer types installed as those that the report does print on ? (May need to add a NEW printer definition to the failing computers, and see if the report works) -
How to show or publish the TFS - SQL Server Reporting Services reports in SharePoint dashboard?
Hello,
We have configured SharePoint site and SSRS for a team project.
Foll. is the SharePoint site for the team project. When we click on the REPORTS link, it redirects us to the SQL Server Reporting Services website.
My question is: How can I show or publish the reports from SQL Server Reporting Services into SharePoint so that I can view the reports on SharePoint dashboard rather than having to go to the SSRS URL?Hi Nachiket,
If you configure Reporting service for your TFS, then you can view the reports in report manger site when you click click report on Team Explorer. And SharePoint is a collaboration website product that offers deep integration with Office products like Word,
Outlook, and Excel. You can save your team project related files in your SharePoint site. Check this
page for more details.
If you want to view reports that generated by reporting service on your SharePoint site, you might need to save the report in Excel and upload it to SharePoint site.
Best regards, -
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 -
Need to send Automatic mails when the report successful or Fail.
Hello Experts,
Created one report for reconciliation to check BW and R/3 figures.
There are exceptions designed using reporting Agent settings on the same report.
(When the values from R/3 to BW are matching it shows Green color and if the values are not matching report shows red color in the columns.)
There are some mandatory variables for Company code, Period and Currency Type.
Selections for Company code and Period are fixed but We have three currency types (00,10,30)
Reports needs to be executed for three currency types.
Requirement is that
when the report is executed for One currency type (Ex u2013 00)
If the key figure column shows Green color , Immediately mail has to be sent to necessary mail IDs saying the status successful.
If the key figure column shows Red color , Immediately mail has to be sent to necessary mail IDs saying the status Failed.
Like this the same report has to be executed for other two currency types and send the the same status as above phenomenon.
Sending mails can be taken care by BASIS people with SMTP configuration.
I want to know the development needs to be done from BW side.
Are there are any settings in BW to send the message as Successful when the report shows green color and message as failed when red color appears in the report.
Regards,
Siva.Hi,
As i understand you need to set up an alert framework.
Please check :
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b6d59590-0201-0010-5f9d-adb9f6b14d80?quicklink=index&overridelayout=true
This can also be achieved using BEx broadcaster
Please check :
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/efdbd593-0e01-0010-4eb1-a09ffedd550a?quicklink=index&overridelayout=true
Hope this helps.
-Vikram -
How to get the latest credit limit values per each customer in the report.
Hi All,
Can anybody give me an idea on how to get the latest credit limit values per each customer in the report.
I have below requiremnt.
I have cube which is having transactional data on document and customer level .and it also having master data info object in the cube which is credit management view having all the customer numbers .
This credit management view is master data info object having credit limit key figure as attribute.These credit limit are per each customer.
So we need these credit limits in the report as dynamic values .(I mean whatever be the current credit limit in the master data table for that paricular customer that should show up in the reporting).
one more thing these credit limits should roll up correctly at the HTR level.
One HTR having number of customers .
for example HTR 100 can have customer number 200,300,400.
Those 200,300,400 customer credit limits should roolup correctly at the HTR 100 level.
Example below :
Cube DATA :
HTR Customer Doct number Credit managment view
100 200 10001 200
100 200 10002 200
100 300 10004 300
100 300 10005 300
100 400 10006 400
100 400 10007 400
100 400 10008 400
Master data tabel (P Table)(Credit managment view)
Credit managment view Credit limits
200 1000.00
300 50000.00
400 90000.00
Please remeber :
We can not make these credit limits as navigational becasue these are keyfigure attributes not characteristics.
one more thing we can not make them as charatistics because we need use these credit limits to derive other calkculation. so it is not possibel to derive calculations on charactristics .Create a formula variable of type replacement path with reference as attibutes of Credit management view and choose your key figure credit limit,say zcredit.
Now create a formula or CKF and use zcredit.
This should display the credit limit in your report as normal key figure.
I didnot get this part "one more thing these credit limits should roll up correctly at the HTR level.", may be the above will solve this too.Try it.
Hope this helps. -
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!!!
Maybe you are looking for
-
Changing service if this does not get remedied.
I have been a loyal customer for many years and pay a good amount to you each month for our family plan. I am in the Boeing discount plan and have always gotten excellent customer service. But today I am LIVID. I spent 2.5 hours yesterday trying to
-
Hi all, I've a report that is starting a workflow. Problem is that I don't know wich one (if any at all). It uses FM SWE_EVENT_CREATE, so I know BOR object name and event name. Question is how with these two pieces of information, can I find workflow
-
5.0.2 Crashes A LOT I need 5.0.1 back
5.0.1 was ROCK solid. Completely stable it NEVER crashed on me. Now crashes are pretty much constant. It reconformed every file in all my projects, invalidated all my Mercalli plug-in stabilizations so I had to re-run them on all scenes in all pro
-
Dual USB iBook parts in Clamshell?
Hello Everyone, My Blueberry Clamshell has seen better days. Although I love it so much, to repair it it would cost $189. I went to an Computer Flea in Boston, and saw many Graphites and Indigos for $100. I would have to do some upgrading, but my Dua
-
How do I acquire analog data with a scan rate based on a digital trigger and not based on time. I have two signals one analog and one digital. I want to acquire an analog data point every time the digital signal goes from high to low and from low to