How hide currency unit in BEx 7.0

Hi,
in my report I see the column values suffixed with the currency unit ex: 793,23 USD. How do I hide the "USD" in my report. I am working in BI 7.0
thanks,
sd

Create a Formula Key Figure  (FKF) and use NODIM from the Data Functions for this and hide your original Key Figure (KF).
FKF = NODIM (KF)

Similar Messages

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    Hi,
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    Hi Aki,
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  • Subject: Displaying key figures without currency unit in BEX reports

    Hello,
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  • No display of currency - unit in bex

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  • How to add unit to calculated key figures in BEx

    How to add unit to BEx calculated key figures in SAP BW BEx?
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    Hi,
    if your CKF will have always same unit and you have one KF in you inforpovider with this unit, you can try to do this trick
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  • How to display Currency Unit beside value in BEx Report?

    Hi,
    I have 2 separate Amounts in the columns area. Their respective currencies exist as Characteristics in Unit dimension. How do I display the amount along with currency unit beside it?
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    2000                 EUR                 3000               USD
    Thanks,
    SD
    Edited by: Sebastian D'Souza on Jan 16, 2009 11:40 AM

    Hi Sebastian,
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    u will be able to see currency unit filed also.
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  • How to hide the unit in the query?

    Hi Gurus,
    I have three key figures,
    1, Stock: Showed as 1000 TON
    2, Value: Showed as 100000 USD
    3, AVG: Showed as 100 USD/TON, the formula is Value / Stock
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    How can I hide the unit?
    Thanks ahead.

    Hi,
    create Calculated Key figure (for the key figures which u want to supress Units/currency)
    To use the NODIM function, you have to use a calculated key figure (CKF) which is defined as
    CKF = NODIM (KF)
    where KF is your original keyfigure which should be displayed in the report without any units. As I mentioned above, using NODIM will help you hide the ERROR message but will not display units even for those records for which the unit value exists in the info provider
    Create another calculated key figure (for amounts & quantity key figures for which you want to supress unit/currency) and insert "NODIM(Key figure name)" in formula. Use these calculated key figures for display.
    Message was edited by:
            bwuser

  • How to add Currency Unit in InfoCube definition?

    Hello Gurus,
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    SD

    Hi Sebastian,
    I dont think we can expect a unit to be stored in UNIT fixed dimension unless it comes along with a keyfigure.
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    Naveen.A

  • How to handle currency & unit fields in call transaction?

    Hi,
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    Thanks In Advance.
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    Hi Pravin,
    The same topic has been discussed in the following thread:
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  • How 2 get units like paise, cents for different currencies

    hi
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    Message was edited by:
            Naveen Natarajan

    Hi Naveen Plz used This Function Module and let me known whether this is ur requirment or not : Plz look this function module ..........................
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          language  = sy-langu
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          too_large = 2
          OTHERS    = 3.
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  • Currency Unit Problem

    Hi all,
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    one more option would be:
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    Message was edited by: Murali

  • Show currency unit in extra column

    Hi Gurus,
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    400
    Keyfigure2
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    Adem

    Hi.
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    thanks,
    pavan

  • Adding Currency Unit in InfoCube definition

    Hi Guys,
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    Thanks & points will be given,
    SD

    Hello Sebastian,
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    Hope it helps..

  • Display currency unit in ALV

    hi,
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    ex: 250 USD in a single column.
    i have used ALV grid display.

    hi,
    i tried doing that but im not getting it.
    please help.
    i used what u said.
    it_fcat-col_pos = 9.
      it_fcat-fieldname = 'DISCAVAIL'.
      it_fcat-cfieldname = 'WAERS'.
      it_fcat-tabname = 'IT_FINAL'.
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    this is the thing
    Edited by: Poonam Naik on Jul 22, 2008 9:09 AM

  • Load global configurations (currencies, units, etc) into BW using Process C

    In BW side we can load global configurations (like currencies, units, etc) using RSA1, selecting Source System, right click global configurations then load global configurations.
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    César

    Sorry for taking such a time to answer.
    As I have no practive, it took me some time to understand how to work with Process Chain using programs RSIMPCURR (Transfer Exchange Rate) and RSIMPCUST (Transfer of Global Settings), specially creating the variants.
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    Didn't find anything like defining a periodic run of this loading.
    Can you clear this point ???
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