Doubt in Currency Conversion

Hi,
I am Using BI 7.0.
I am Using BC cube 0PUR_C04
Data sources 2LIS_02_HDR, 2LIS_02_ITM, 2LIS_02_SCL.
I need a Report in Local Currency ie: USD only (US dollers),
Here what I am getting in my Report is all different currencies
ie: EUR, JPY, USD,INR and all other country currencies
but I need only in USD(US dollers)
For these I followed the steps like this
I created a translation key using transaction RSCURR
These are settings I maintained
In Exchange Rate Tab
Exchange Rate Type I have selected M (My FI Consultant adviced )
In Currency Tab
Source Currency
Source Currency from Data Record ( I have selected this Radio button)
Target Currency
Fixed Target Currency USD
no other options are not selected
In Time Ref Tab
Fixed Time Ref
Current Data (I have selected this Radio Button)
after saving All.
In My Transformation
Mapping done Like this NETWR Net Order Value to 0NET_PO_VAL
WAERS Order Currency to 0NET_PO_VAL
Now When I try to Assign the Conversion
In Rule Details of 0NET_PO_VAL Currency
I need to select from Conversion
But here I am receiving Message
Info Obejcts must be assigned to the Data source Fields
Then
In Conversion Type I enter My created conversion type ie: USD_VAR
i received the Error
Rule 10 (target field: 0NET_PO_VAL): Field NETWR must be assigned to an info object
any idea why this Error.
and at the same time Is I am following the Right procedure ?
Help me to solve this Issue.
sure you will get the Points
thanks
Prasanna

Hi Karthik,
Thanks for the immidiate responce,
Mapping done Like this
NETWR Net Order Value to 0NET_PO_VAL and
WAERS Order Currency to 0NET_PO_VAL.
Do I need to concentrate any thing when I select USD_VAR (conversion type) In Rule Details of 0NET_PO_VAL Currency -- from Conversion.
Thanks
prasanna

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Naveen,
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Hi experts
Im running currency conversion for my consolidation group, but when run tcode UJKT it shows me an error
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2.- I viewed parameters for consolidation application
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best regards

Hi Nilanjan
I checked this link and is correct, and I can save changes in DHE, my doubt is ?
should I enter Ownership like this?:
ENTITY --- INTCO --- CURRENCY --- ACCOUNT -- CATEGORY -- TIME              SIGNEDDATA
S100        IC_2000     LC              POWN                    REAL           2010.009       0.80
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because when I´m using DHE, the data looks like this
ENTITY --- INTCO --- CURRENCY --- ACCOUNT -- CATEGORY --         TIME                       SIGNEDDATA
S1000        IC_NONE     CG1                METHOD          REAL                  2010.009                      90
S2000        IC_NONE     CG1                METHOD          REAL                  2010.009                      86
S1000        IC_NONE     CG1                PGROUP          REAL                  2010.009                      1
S2000        IC_NONE     CG1                PGROUP          REAL                  2010.009                      1
S1000        IC_NONE     CG1                PCON               REAL                  2010.009                           1
S2000        IC_NONE     CG1                PCON              REAL                  2010.009                           1
S1000        IC_NONE     CG1                PGROUP          REAL                  2010.009                      1
S2000        IC_NONE     CG1                PGROUP          REAL                  2010.009                      0.8
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APO DP: currency conversion with CURR_CONV_FAC

Dear DP experts,
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Demand planning: Change currency in unit column with a macro function?
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Hi BPC Gurus,
I too have the same issue.
We are in the process of upgrading BPC7.5NW to BPC10.0 NW.
1) I am validating the below Currency Conversion script in BPC10.0:-
*RUN_PROGRAM CURR_CONVERSION
CATEGORY = %CATEGORY_SET%
CURRENCY = %RPTCURR_SET%
TID_RA = %TIME_SET%
RATEENTITY = GLOBAL
OTHER = [ENTITY = %COMPANY_SET%]
*ENDRUN_PROGRAM
The data manager package runs w/o any errors, but log says:-
LOG BEGIN TIME:2013-02-26 20:36:16
FILE:\ROOT\WEBFOLDERS\XXXXX\ADMINAPP\LEGAL_CON\FXTRANS.LGF
USER:JXXXX
APPSET:XXXXX
APPLICATION:LEGAL_CON
RUN CURRENCY CONVERSION
0 SUBMITTED, 0 SUCCESS, 0 FAIL.
SCRIPT RUNNING TIME IN TOTAL:1.16 s.
LOG END TIME:2013-02-26 20:36:18
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UJK_VALIDATION_EXCEPTION:Dimension set:"CATEGORY" not assigned in Data Manager
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Hi all,
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Again in Input currency reporting property as default which should be filled with Y or left blank .
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Hi 
If you defined some currency translation types using transaction RRC1, then you would be able to see and use all of them when you are designing your query in query designer. 
After the query execution, if you select the properties of your key figure, you won't again get the same full list of currency translation types as in RRC1. But you will get only what is relevant as per the definition of that key figure. So if you have any doubts about what is shown here, please go back to the query designer and check the definition of concerned key figure 
 
Hope it helps. 
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Removed

End routine for Currency conversion

Hi,
I have a requirement in which i have to convert sales and cost into three types of currency as GBP, INR and EUR in cube. i made 3 different fields for sales as well as for cost. But i am unable to write end routine for it.
Can anyone please help me that how can i solve this problem.
Roma

Hi,
In transformation itself you can do your currency conversion.
http://help.sap.com/saphelp_nw70/helpdata/en/de/6372426f0f9041e10000000a1550b0/content.htm
If you want to write a routine in to do conversion, you have to go for start routine instead of end routine.
Thanks
BVR

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But store different rates with different starting dates. This is however not possible because the Currency Translation
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Dear All,
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I did the Currency Conversion in the BEX by creating a currency translation type using the tcode RSCUR. Following are the   settings I have Used for Conversion
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Dear Raj,
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Help needed with Include ZXRSRU01 in relation with currency conversions

I'm implementing how to paper: Use variable time references in currency conversions (BW 3.3). When implementing variable exit RSR00001 & write include ZXRSRU01 an issue pops up.
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 DATA: l_s_var_range TYPE rrs0_s_var_range.
IF i_s_rkb1d-infocube EQ 'RHCURCON'.
 IF i_step = '3'.
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ENDIF.
When implementing the following message pops up:
"l_s_var_range" has already been declared.
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Hi,
somebody already declared that workarea (l_s_var_range), so you can directly use that without any declaration (data l_s_var_range type rsr0_.....). you can remove that statement and you can work.
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****or use ur own work area name and use that work area within your code.
data ls_var_range type rrs0_s_var_range.
IF i_s_rkb1d-infocube EQ 'RHCURCON'.
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LOOP AT i_t_var_range INTO ls_var_range WHERE vnam EQ 'ZCURDAT'.
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ENDLOOP.
ENDIF.
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rgrds,
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Message was edited by:
 Senthilkumar Viswanathan
Message was edited by:
 Senthilkumar Viswanathan

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The check box “Calculate before aggregation” has been unchecked, because the definition of the calculated column contains measures with currency conversion, restricted measures or operands with input parameters. For such a calculated column the calculation is always done after the aggregation."
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Hi
Iam facing problem in wrong Local currency conversion while doing GR reversal for foriegn currency Subcontract PO.
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