Financial reports in 4th currency

Hi,
I understand that SAP can support generation of reports in 3 currencies (those maintained in Tcode OB22). Our client uses 4 currencies, for instance CAD, USA, USD, MXN, and would like to generate financial reports in all these 4 currencies. Is this possible? If so what configuration needs to be done.
I appreciate your help.
Thanks,
Ram

We have solved this by using Spl GL.

Similar Messages

Adventure Works - Financial Reporting - Amount - Currency Conversion

Hi all,
I was looking into currency conversion in the Adventure Works cube (SQL2008R2).
For each measure that need to be converted, a measure expression is used (e.g.: [Internet Sales Amount] / [Average Rate]), except for Amout in the measure group Financial Reporting.
When creating a pivot table with that measure and changing the destination currency, the Amount is converted to the selected currency.
How is it done ? (because there is no measure expression for that one)
(I had a look at the MDX script of that cube, but could not find anything about that)
Thanks for your answers.
Kind Regards,
Guillaume

Hi Guillaume,
According to your description, you are looking for currency conversion in the Adventure Works cube. In Analysis Services, we can use the Business Intelligence Wizard to define currency conversion functionality for a cube, or you can manually define currency
conversions using MDX scripts. For the detail information about it, please see:
Currency Conversions (Analysis Services - Multidimensional Data)
Currency Conversion in Analysis Services
Regards,
Charlie Liao
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Error in configuration of financial reporting in workspace web server

Hello,
I met an issue few days ago, and impossible for me to correct...
My installations are as following :
Server A :
Foundation Services
Workspace Services
EPMA + Calc Manager
EAS
Server B :
Planning
Worskpace Web
Financial Reporting
Server C :
Worskpace Web
Financial Reporting
I try to install a 4th Server exactly as the Server C.
Installation of Workspace Web : OK
Configuration of Workspace Web : OK
Installation of Financial Reporting : OK
Configuration of Financial Reporting : OK
Configuration of Foundation Workspace WebServer : KO
The configtool.err says :
(Apr 21, 2013, 02:08:23 AM), com.hyperion.avalanche.config.WebServerConfigurationTaskProcessor, ERROR, Error in web server configuring: java.lang.IndexOutOfBoundsException: Index: 0, Size: 0
java.lang.IndexOutOfBoundsException: Index: 0, Size: 0
at java.util.ArrayList.RangeCheck(Unknown Source)
at java.util.ArrayList.get(Unknown Source)
at com.hyperion.avalanche.HttpServerConfigurator.getWebComponentsList(HttpServerConfigurator.java:1247)
at com.hyperion.avalanche.HttpServerConfigurator.configureApache2(HttpServerConfigurator.java:246)
at com.hyperion.avalanche.HttpServerConfigurator.configure(HttpServerConfigurator.java:181)
at com.hyperion.avalanche.config.WebServerConfigurationTaskProcessor.execute(WebServerConfigurationTaskProcessor.java:70)
at com.hyperion.cis.config.wizard.RunAllTasksWizardAction.executeCustomTask(RunAllTasksWizardAction.java:741)
at com.hyperion.cis.config.wizard.RunAllTasksWizardAction.execute(RunAllTasksWizardAction.java:188)
at com.installshield.wizard.RunnableWizardBeanContext.run(Unknown Source)
After this configuration error, everything is ok in the worskpace except Financial Reporting elements.
After this configuration error, every configuration fails, I'm obliged to uninstall all the components of this server (Workspace Web and Financial Reporting).
This issue comes from the configuration of Financial Reporting in Workspace Web : Financial reporting is available from worskpaces of servers B and C.
Thanks for helping us.

hi,
maintain ports in xi system with naming convention <SAP(system id of R/3 )>EX: SAPSR3,and assign proper RFC destination to it...and in the same way do it in R/3 system
Check note 838560 for "RFC_ERROR_SYSTEM_FAILURE "
and Depending on what database you use check the database logs.
U can check with this RFC_ERROR_SYSTEM_FAILURE link,
http://help.sap.com/saphelp_erp2005/helpdata/en/ca/115e4088dc0272e10000000a155106/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/f6/daea401675752ae10000000a155106/frameset.htm
Note: reward points if solution found helpfull
Regards
Chandrakanth.k

Create unit cost reports in Hyperion Financial Reporting

Hi,
I have some doubts regarding the creation of "per unit" reports in Hyperion Financial Reporting. In the business model we have:
- different cost and revenue groups (identified by accounts dimension)
- different business channels (identified by business channel dimension)
- units different for each business channel (identified by accounts dimension and by currency dimension)
What would be the most efficient way to easily construct per unit reporting? Reporting should be able to show data as:
(*in principle, the "$ per unit" column is the most important one. The other columns could be hidden without problem)
(**the main challenge is to be able to easily reflect per unit values calculated with different units, depending on the business channel and potentially other dimensions)
More precisely, the questions are:
1. What should be the dimensions structure? Units in separate dimension? Or inside accounts dimension and differentiate with currency dimension?
2. The calculation of per unit amounts should be done within the reporting or should it be precalculated value?
2a. If within reporting - how to technically include this calculations? Show $ and units and then use the formula?
2b. If precalculated - how to solve the problem that the TOTAL per unit values are not the sum of per unit values for each Business channel separately (as each Business channel has its per unit calculated only with the units of this Business channel)? (please take into account that Business channel may not be the only dimension that changes the units to be used in per unit calculation - we can also have different units for different cost centers etc.)
3. How to show $ and units separately, as in the example, if, when limiting a row by Revenue, for example, is making the units value for this row 0? How to overcome this?
Many thanks in advance for your help and best regards,
Pawel

I came up with one concept of how to deal with this problem - let me know what you think. The idea is pictured in the image below:
The answers to the 3 questions using this solution would be:
1. What should be the dimensions structure? Units in separate dimension? Or inside accounts dimension and differentiate with currency dimension?
Units would be a separate account in the "accounts" dimension. But also, units could be differentiated by the "currency" dimension.
2. The calculation of per unit amounts should be done within the reporting or should it be precalculated value?
2a. If within reporting - how to technically include this calculations? Show $ and units and then use the formula?
Withing the reporting, as I have no solution to precalculate per unit values using so many different groups of units - if we want to have different per unit per each business channel or cost center etc. I understand we would need that many different precalculated "per unit" values, which would be a lot...
Regarding 2a, a simple formula would do (box C). However, for rows with auto totals, the formula would need to have priority over the autototals (box D) - how is that done? Is it possible and easy?
3. How to show $ and units separately, as in the example, if, when limiting a row by Revenue, for example, is making the units value for this row 0? How to overcome this?
As we can differenciate units using both accounts and currency dimension, with the accounts placed in rows, the elements selected would always include the units (box A). Then, in the columns, using "currency" you would choose whether to show the cost and revenue accounts ($) or units (box B). Like this you would not get 0 in units, neither you would distort $ amounts.
What is your opinion? Best regards!

Development Request on Financials Report in VND Currency - Money Overflow

Dear all,
In Vietnam, customer uses VND currency and encountered the issues when generating financial report with big amount. Generating T/B or G/L with long period or large amount would come with the error: "Error while running report due to money overflow; one or more amounts generated are inaccurate".
There was a note provided by SAP note was since 2009, and there is no fix yet until now u2013 2012 (3years) (SAP Note: [1247215 |https://websmp230.sap-ag.de/sap%28bD1lbiZjPTAwMQ==%29/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D3030303132343732313526]).
In case of these issues, customer cannot get reports from SAP and must switch to MS Reporting Service web report provided by us.
Actually customer had some transaction amounts around VND 6,000,000,000,000 and accumulated amount in report was greater than VND 9,223,372,036,854 mentioned on the Note 1247215. And some customers in financial services or petro fields we should consulate to use thousand VND instead to reduce digits when posting.
Could SAP increase one or more digits on SAP B1 to adapt to Vietnam?
Thanks,
Doan

Dear Doan,
I am afraid using 1,000 VND as the unit should be your solution. I doubt 1 - x00 VND can buy any goods.
B1 is global system used by hundreds of countries. Unless you can represent majority need. no one may sacrifice the other to meet one localization need.
Thanks,
Gordon

Please allow more than 13 digits in the financial report calculation

Dear SAP development team,
I would like to suggest the financial report programming code or query or what else that is used to generate the financial reports (TB;P&L;BS) could allow the calculation of debit or credit more than 9223372036854. It made me laugh that it is not allowed.
Why I said so ? Here are the reasons:
1. The report data is not stored on a specific table
2. If the report has calculated debit or credit greater than 9223372036854 while report processing is taking place, the report should still be appears but the amount of debit or credit that greater than 9223372036854, please put the zero on the debit or credit.
I expect that we could still use the report either money overflow happened.
John

Hi, Yang
My colleagues came across that problem recently. I advised them to split the transaction and create several transaction instead thereby avoinding using more than 13 digits.
Another way that came to my mind is to create a new currency with excnage rate (say) 1:1000 . And create the transaction using this currency.
Can't say that both solutions are perfect but I am afraid these are only ones.
Konstantin.

Financial Reporting Studio: Formula for percentages in Dynamic report

Hi,
I have a formula problem in Financial Reporting Studio vers. 9.20.582. I created a dynamic report with four columns:
1. Column: Entities
Entity A, Entity B
2. Column: Accounts
Account A, Account B, Account C
3. Column A: Accounts
Data for a selected period
4. Column B: Formula
Percentage Account B to Account A and Account C to Account A per each Entity
My question is: Could I create a formula in 4th column that shows a percentage of Account B in comparison to Account A for each Entity (everything in one cell)?
Because when I use for example the Formula Percentoftotal([a], [a,1(1)]) it shows for second entity B the wrong percentages.
I hope this was understandable.
Thank you very much for your help.
Chris
Edited by: user8009251 on 14.04.2010 00:45
Edited by: user8009251 on 14.04.2010 00:46

Hi
Good question? I think, there is a solution.
You can use the concept of multiple grid here.
Please keep the referred grid at one place and use another grid where you want the formulas.
Please mail me for further info: [email protected]

AppStore Financial Report Generator

I wrote the AppStore Report Generator out of need. I wanted a way to track my monthly and overall sales reports of my apps. Well apple conveniently sends out monthly financial reports but they are in CSV or comma separated value format. The only way to really manipulate and calculate data is to import each sheet into Microsoft Excel and then do calculations that way. Its very tedious every month, I wanted a way to just drop my TXT reports from apple into a directory and then run an app that would do all the calculations and *currency conversion* for me. Thus AppStore Reporter was born.
Example Report: http://melloware.com/products/appstore/melloware-totals.txt
Why .NET? I know the Mac guys will be ****** I wrote this to run on Windows only but I am a full time programmer in my day job. I don't use Macs or Cocoa so I figure I would bone up my skills on a language I don't know a lot about so I decided to write this in .NET as a teaching tool for myself. Other than that, no reason I picked .NET.
The application is available FREE if anyone is interested at all. Once again sorry to all the Mac developers but this is Windows Only.
http://melloware.com/products/appstore/
Message was edited by: melloware
Message was edited by: melloware

Sure, here you go
[Header]
2008-11-13 12:32:55,641 Melloware.AppStore.MainForm [INFO ] - Application [AppStore] START
2008-11-13 12:32:55,704 Melloware.AppStore.Preferences [INFO ] - Initializing Preferences
2008-11-13 12:32:55,704 Melloware.AppStore.Preferences [INFO ] - Deserializing XML file: C:\Documents and Settings\fungg3\Desktop\app\AppStore.exe.xml
2008-11-13 12:33:00,485 Melloware.AppStore.MainForm [DEBUG] - Execute Run [START]
2008-11-13 12:33:00,485 Melloware.AppStore.MainForm [DEBUG] - Loading Exchange Rates From WebService...
2008-11-13 12:33:00,985 Melloware.AppStore.MainForm [INFO ] - Australian Exchange Rate = 0.7892
2008-11-13 12:33:01,313 Melloware.AppStore.MainForm [INFO ] - Canadian Exchange Rate = 1
2008-11-13 12:33:01,579 Melloware.AppStore.MainForm [INFO ] - Euro Exchange Rate = 1.5436
2008-11-13 12:33:01,969 Melloware.AppStore.MainForm [INFO ] - Great Britain Exchange Rate = 1.8199
2008-11-13 12:33:02,266 Melloware.AppStore.MainForm [INFO ] - Japanese Exchange Rate = 0.0129
2008-11-13 12:33:02,594 Melloware.AppStore.MainForm [INFO ] - United States Exchange Rate = 1.235
2008-11-13 12:33:02,594 Melloware.AppStore.MainForm [INFO ] - Parsing Financial Reports...
2008-11-13 12:33:02,594 Melloware.AppStore.MainForm [INFO ] - Writing Report Totals to disk
2008-11-13 12:33:02,594 Melloware.AppStore.MainForm [INFO ] - FINISHED SUCCESSFULLY!
2008-11-13 12:33:02,594 Melloware.AppStore.MainForm [DEBUG] - Execute Run [FINISH]
2008-11-13 12:33:04,860 Melloware.AppStore.Preferences [INFO ] - Serializing XML file: C:\Documents and Settings\fungg3\Desktop\app\AppStore.exe.xml
2008-11-13 12:33:04,860 Melloware.AppStore.MainForm [INFO ] - Application [AppStore] EXIT
[Footer]

Financial Reporting 11.1.2.507 - pages from a report

Hello,
I was designing a report on Financial Reporting Studio, but dimensions from pages are shown separates by commas in only one combo box. What I need is to have one combo box per each dimension.
Please, We will appreciate your valuable response.
Edward

Hi Neeraj,
What you mencion is refering to "columns" section, but I am refering about "page" seccion on the grid. Maybe I can send you an email with the print screen. Please check this link http://oi47.tinypic.com/35hpmoi.jpg
Edward
Edited by: user9048308 on 23/08/2012 09:03 AM

Proxy error while running the financial report in workspace.

Hi,
We are using the Hyperion financial reporting 9.3.1 with Essbase as a data source.
While running a report in workspace, we are getting the 'Proxy error' meassage, which is following-
"<!DOCTYPE HTML PUBLIC "-//IETF//DTD HTML 2.0//EN">
'<html><head>
<title>502 Proxy Error</title>
</head><body>
Proxy Error
The proxy server received an invalid
response from an upstream server. 
The proxy server could not handle the request <a
href="/hr/modules/com/hyperion/reporting/web/reportViewer/HRRunJob.jsp">GET /hr/modules/com/hyperion/reporting/web/reportViewer/HRRunJob.jsp</a>.
Reason: Error reading from remote server
</body></html>"
Do anybody have any idea on this? Any help will be appriciated on this.
Thanks & Regards,
Mohit Jain

Hi Iain,
We are using Microsoft Internet explorer 6.0. I am not sure about the 'proxy' (As we don't have any proxy setting in Tool--> Internet options--> connection--> LAN setting). We are accessing the Workspace and FR studio via Citrix application. How can I check the proxy.
Also, I noticed one more point, Report has prompt for seleting 'Account hierarchy'.If we run the report only for one account hierarchy, report is returning the data but while running for multiple account hierarchy, it is throwing the 'Proxy error' as memtioned above.
Please help us on this.
Thank & Regards,
Mohit

Error while running the financial report in the workspace.

Hi,
Im getting the below error while running the financial report in the workspace in HTML mode.
*"Required application module reporting.HRRunDlg is not configured. Please contact your administrator".*
And im not able to login to the Hyperion Financial Reporting as well.. i get the below error
*"You are not authorized to use this functionality. Contact your administrator"*
Can someone let me know how to resolve this error.

You don't mention the version, what app server or web server you are using, etc.. That information might be helpful, but in general, you can try the following:
1. Make sure you have gone through the FR Web App deployment steps and verify the settings entered in the Config Tool.
2. For version 11.1.1.x and 9.3.1.x, try opening the report in FR Studio and running it via the FR Studio Print Preview (*bold*not*bold* Web Preview.) If the report runs/processes, then the back-end FR Services are functioning and the issue is confined to the web interface. Verify the FR Web App is up and listening on the designated port (8200, by default), check the FR Web App logs and the App Server (WebLogic, WebSphere, Tomcat, OAS) logs for errors/issues.
If the report fails to process in FR Studio Print Preview, then there is a problem with the FR Reporting Server Service. Check to make sure the service is up/functioning and check the FR Report Server logs for errors.
3. Test access to other FR functionality in workspace (ex: Files->Preferences->Financial Reporting or Explore->Tools->Database Connection Manager?) If these don't work, then try to connect to the following URLs:
http://workspaceServer:19000/hr/status.jsp
http://frWebAppServer:8200/hr/status.jsp
Note: The URLs above assume standard/default ports. You may need to adjust them for your environment.
If the first URL fails, but the second URL works, there is a problem with the HTTP redirect settings on the Web Server (Apache, IIS, etc.) Run through the Workspace deployment and make sure the Web Server Config settings point to the right ports/servers.

How do I create a GL responsibility to access multiple ledgers (error trying to run Financial report submission)

I created a new GL responsibility and used the same menu as an existing one but created a new data access set that has all the ledgers in it that we want to access.
I left the following profile options with no value. The reason being is this responsibility should not be tied to any org/ledger.
MO: Operating Unit
GL Ledger ID
GL Ledger Name
This all seems to be working fine except when the users try to access Financial Report Submission. The error that appears when trying to choose a ledger when running the report.
Error: Stale Data
The requested page contains stale data. This error could have been caused through the use of the browser's navigation buttons (the browser Back button, for example).
I have cleared the browser cache and cache was cleared by functional administrator. In this case it really doesn't seem to be anything to do with the browser's back button being used (I didn't use it) since I can make this error go away by setting the value for GL Ledger Name. But that is not what the users want since that will restrict them to a specific ledger but they should be able to run the report for any ledger.
Any help would be much appreciated.
Thanks

Please see (RM: Financial Report Submission: Errors With Stale Data, View Object FSGSubmissionAM.FSGSubmissionPVO1 Contained No Record [ID 1099837.1]).
Thanks,
Hussein

Financial reporting and balance carry forward at Line item level

Hello
We are in the process of implementing a new GL and using it to create Balance Sheet and P&L statements in BW.
We have installed the new datasource for GL line items 0FI_GL_14 and loaded the data to a DSO. Installed the 0FI_GL_10 (totals infosource) as well.
Also we created a custom infocube on the line items DSO and want to use it to report against a Financial Statement Version. In order to do that we created a
virtual cube with the FM and added the necessary Financial Statement Item and other key figures in the virtual infocube.
Now I want to know is it the correct way to create financial reports?
Can we load totals and Line items to the same infocube? Do we have to load totals to a different DSO/Cube or same Cube?
How do we address the Balance Carry Forward on the Line items cube? Since the balance carry forward is done on totals only, and the cube I created is a detailed cube is it possible to carry forward balances at that level?
Also can someone let me know what is the best approach to create financial reports and give drill down capability at the document level?
Thanks in Advance
Raju Kosuru

Now I want to know is it the correct way to create financial reports?
NO .. Its not.
Can we load totals and Line items to the same infocube?
NO
Do we have to load totals to a different DSO/Cube or same Cube?
Yes.. SAP has delivered C10 for Totals and O14 for line items... No point in creating cube for line items i.e. on top of O14.
Balance carry forward can be done on totals only (that is how totals extractor _10 is designed), U can not do that on the Line items. Pls contact functional consultant for clarification
Best approach is RRI (Jump targets) for _10 report to _14 report to give drill down capability at the document level.

Financial report for essbase and planning application

Hi,
Can any one please explain me what is the difference between creating financial report for essbase application and planning application.
Considering we will have Essbase cube for the planning application
Thanks in advance

Correct, the data that is stored in Essbase will be the same regardless of which connection type you use.
Data that is only stored in Planning can only be retrieved using a Planning connection. This includes Supporting Detail and SmartLists as these are stored in the Planning relational database.
As a general rule I always use an Essbase connection unless i specifically want to get supporting detail or smartlists but that is just me.
Hope this helps
Stuart

Cost budget report in local currency

Hello all,
I would like to use a statistical project to link maintenance costs to a budget that is maintained in PS. The functionality is all there. i'm now trying to find a proper report.
Currently I'm doubting between 2 options:
Option 1:
CJ30: budgetting in object currency
CJE0: reporting in Controling area currency. Translate to certain currency.
Problem: This always leeds to conversion issues:
budgetted 10000 ---> report shows 9940.
actual cost: 9000 -
> report shows 8340
Option 2:
CJ40 for planning on costelement level
S_ALR_87013543 in object currency
Problem: CJ40 is planned in Controling area currency
What I want is the following:
CJ30 or CJ40 in object currency
Report in object currency where.
Does anybody have an idea how to handle this?
thanks in advance,
Peter

NAG,
Thanks for your help. I have copied a standard hierarichal report and i'm now trying to add object currency as a key.
I have added the selection characteristic object currency in the characteristic tab, but that's not working. Ca you maybe gvie some more specific tips or if you have a certain link where i can find more details about configuration of a report?

Financial reports in 4th currency

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