How to maintain new currency in BW - No source system connection

Hi gurus, I'm working with BI7 for IP project and we haven't connect our system to the source system. Is there any way to maintain the currencies in BW in this situation
Please help
Will assign points accordingly
Thanks in advance

Hi,
check following. it may help.
RSCUSTV17 : Currencty Translation
Regards,
Purvang

Similar Messages

  • How to add new currency in ORCO and ORBO

    Hi, I have successfully install ORCO, ORBO and ORPOS. I followed Implementation Guide, Volume 1 – Implementation Solutions to add new currency in ORPOS.
    But I still do not know how to add new currency in CO and BO.
    I try to use import parameter feature in ORCO and ORBO to import xml, the result said "Success" but there is no changes.
    Please help show how I could achieve this.

    I change the FL_CNY_BASE into 1 already. POS is OK now. But BO is not regconize that there is a new currency. I'm trying to go to
    Admin -> Job Manager -> Available Import -> Import BackOffice Parameters
    and try to import xml file that contain belowing content.
    <?xml version="1.0" encoding="UTF-8" ?>
    <CurrencyImport xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="CurrencyImport.xsd" Priority="0" FillType="FullIncremental" Version="1.0" Batch="1" CreationDate="2001-12-17T09:30:47.0Z" ExpirationDate="2027-12-17T09:30:47.0Z">
    <!-- Example of adding a Currency. -->
    <Currency ChangeType="ADD" ISOCode="MYR" IssuingCountryCode="MY" Name="MYR" IssuingCountryNationality="Malaysian" IsBaseCurrency="true" Scale="2" Priority="0" />
    <ExchangeRate ChangeType="ADD" CurrencyCode="MYR" MinimumAmount="0.00" EffectiveDate="2008-05-26" ExpirationDate="2050-06-02" ToBuyAmount="2" ToSellAmount="2" ServiceFeeAmount="0.00" />
    </CurrencyImport>
    The result said it success but I still cannot see any change.
    Is there is any other things I should make change at BO? Any property file that I should make change? BO and CO is web application so the structure of files are not the same as POS. I can't following the same thing when I had made with POS for BO and CO.
    Thanks for you helping

  • How to verify the  Source systems connectivity with BWQ System.

    Hi All,
    I have diff source systems. And my requirement is to check the source systems connectivity with BWQ (BW Quality sys). please any body tell me the steps how to check the source system connectivity ?
    Thanks & Regards,
    Manju

    Hi Manjula,
    If you encounter problems when establishing a connection to your target server, check the following:
    A message box appears while performing one of the following actions:
          Setting connection by choosing Apply to local session.
          Testing connection settings by choosing Test settings.
          Creating SAP TSQL objects
    If errors occurred, they are displayed in the respective message box.
       Check developer trace files in ST11.
      Test connection:
         For RFC related errors, check the RFC connection via SM59
         For database multi-connect errors, check if you can connect to the target SQL Server with the SQL Server Query Analyzer. Also check if the DBCON entries are correct.
    Regards,
    RK

  • Creating New Source System Connection

    [First post, so go easy on me!]
    I have created a source system connection in BW QA, to an additional R3 QA client, but I am unable to assign any datasources to the new this new connection. [I know that I should have created the connection in DEV and transported through, but I need this connection for a small test, that won't be used again.]
    To get round this, do I need to have my BW & R3 clients 'opened' again, then transfer the 'Application Component Hierarchy' via RSA9, then 'Replicate Datasources' in BW. If not, does anyone have any suggestions?
    Thanks in advance.
    Scott

    Scott,
    You will have to transfer the BC datasources that you want to use from R/3 to BW.
    in BW, right-click your source system in the modeling tab and select replicate datasources, this will take you through to your R/3 system. Select the datasources you want to use and transfer them. Then go back to your BW system and right-click the source system and select "Transfer datasources". This should make them available.
    If when you have got through to R/3 to transfer the datasources you are told that cross-client customising is not available then I think that you will have to get the client opened up.
    Cheers,
    Stuart

  • How to create file type source system connection

    Hi All,
    I have to load data from Flat files , but when i checked the source system connections File type source system connection is not present. Please guide me how can i create the same.
    Apoorva

    Hi Apoorva,
    Goto RSA1 -> Source System -> Right Click on File Folder .-> Create -> Logical system Name as FLAT FILE -> Source system name is the description for this source -> Enter.
    Once it is created you can right click from that file and check whether it has created properly or not.
    When u r moving the objects which are created under this source, the same flat file source should have been created in the target system also. And check for the entry in the target system table RSLOGSYSMAP for the flat file when u r moving the flat file objects.
    Regards,
    Muthu.

  • Pricing: how to maintain multiple currency in CRM 4.0

    Hi,
    I have Sales organisation as "TIS UK" with reference currency as "GBP" in organisational model.
    While creating a Business Partner I attached sales organisation as "TIS UK", Distribution channel as "Direct sales" and Division as "Fixed cost project".
    And currency as "INR".
    Now here is the question when I try to create quotation for this Business partner and go for pricing condition it sayes "Pricing doc. does not exist".
    with Message no. PRC_MESSAGES_EXT260
    and Diagnosis: "However, a valid pricing document is not available."
    So with Reference currency as "GBP" if I want to quote the BP in "INR" currency where should I maintain this.
    How to make multiple currency available in CRM 4.0
    regards,
    Dhanraj.

    Hi Dhanraj,
    For setting up Exchange Rate Types, Exchange Rates, Currency Types etc, please go the following menu path.
    SPRO->IMG->SAP Web Application Server->General Settings->Currencies
    You find all the details over this path and you may as well read through the help provided for each transaction.
    Hope this helps.
    Thanks.
    Ajay Kiran

  • How to maintain different unit of measure in the system

    Hi,
    I am using  a flat file source system in which i am using a 0MATERIAL,0QUANTITY.
    Now i need to load conversion factors into 0MAT_UNIT.
    how to do this for flat files?
    I have to do this to fill master data by right clicking on 0mat_unit and doing maintain master data and when i click on any fiels there like unit of measure and do F4 i am not able to see all the unit of measures like KG,CAN,PC etc...
    plz tell me how to do this?
    Thanks,
    Vijaya

    Hi,
    Thanks but since i am using a flat file source system and if i right click on the source system i dnt get the option "transfer global settings"...
    the solution u have given is for R/3 datasources.
    plz give me more inputs regarding this.
    Thanks,
    Vijaya.

  • How to Load Master Data Text  from Multiple Source Systems

    Situation:  Loading vendor master (text) from two systems.  Some of the vendor keys/number are the same and so is the description.  I understand that if I was loading Attributes, I could create another attribute such a source system id and compound it to 0Vendor.  However, I don't believe you can do the same when loading text. 
    Question:  So, how can I load duplicate vendor keys and description into BW using the *_TEXT datasource so they do not overwrite?
    Thanks!

    Hi,
    Don't doubt, it'll work!
    Sys ID as compound to 0Vendor.
    If you doubt about predefined structure of the *_TEXT datasource and direct infosource, then use a flexible infosource. Maybe you'll have to derive the sys ID in a routine or a formula.
    Best regards,
    Eugene

  • How to restrict number of Data Records from Source system?

    Hi,
    How can I restrict the number of Data records from R3 source system that are being loaded into BI. For example I have 1000 source data records, but only wish to transfer the first 100. How can I achieve this? Is there some option in the DataSource definition or InfoPackage definition?
    Pls help,
    SD

    Hi SD,
    You can surely restrict the number of records, best and simplest way is, check which characteristics are present in selection screen of InfoPackage and check in R3, which characteristics if given a secection could fetch you the desired number of records. Use it as selection in InfoPackage.
    Regards,
    Pankaj

  • How to retreive logical name for the OLAP source system

    dear all, i am writing an extractor for a data source and need to fetch the OLAP SOURCE SYSTEM (r3 backend) for it.
    obviously in RSA1, you can see the source system of the data source, however, i have debugged this and could not find the function or class that puts the source system in the field.
    in short i have the data source, and i know i want it to be the active version, so how can i get the olap source system of this ?
    thanks
    glen
    Edited by: gingle on Dec 2, 2008 10:22 PM

    Try tcode SM59.  I am locked out of the transaction at this client, so I can't give you any more details.
    You can also look at the source system in RSA1 ... go to the source systems tab and change it.
    Both of these steps are typically basis steps, so i would advise you to be cautious when doing anything in either of those screens.
    Brian

  • How to find the UWL work item types source system?

    Hi Gurus,
    How to find the Universal Work List work item types source system?
    Thanks in Advance,
    Dharani

    Hi Dharani,
    You can achieve this by personalizing the view for UWL.
    Click on right side context menu of iView, click on personalize view
    Here you will get list of Available Attributes not Displayed select System ID in that.
    Save your settings and now you can see the task is from which system.
    This will solve your problem.
    Regards
    Kedar Kulkarni
    Reward points if useful

  • How to add new currency?

    Hi, I'm new to this and can't find a solution to my problem.
    I'm doing some very simple invoice form, with calculations and totals, but I need to have the currency on each total, subtotal, etc. The problem is, none of the default currencies work for me, How can I add a new one?
    Adobe Acrobat X pro
    Thanks in advance,

    Follow the instructions in this previous topic: http://forums.adobe.com/message/4439659
    But for the functions, use the following:
    // Document-level JavaScript
    function bs_Format() {
        AFNumber_Format(2, 2, 0, 0, "Bs. ", true);
    function bs_Keystroke() {
        AFNumber_Keystroke(2, 2, 0, 0, "Bs. ", true);
    So that the custom Format and Keystroke script would be:
    // Custom Format script
    bs_Format();
    // Custom Keystroke script
    bs_Keystroke();

  • How to add new columns in predefined matrix  in system form

    Hi all,
    I am new to SAP B1. I am going to add New column to Good Receipt PO matrix. I faced the one error " Matrix Line Exists " While adding new column to good receipt PO matrix".
    =========================================================
    Private Sub SBO_Application_ItemEvent(ByVal FormUID As String, ByRef pVal As SAPbouiCOM.ItemEvent, ByRef BubbleEvent As Boolean) Handles SBO_Application.ItemEvent
                 oMat = oForm.Items.Item("38").Specific
                   oCols = oMat.Columns
                    oCol = oCols.Item("U_MyCol")
            If pVal.EventType = SAPbouiCOM.BoEventTypes.et_FORM_LOAD And pVal.BeforeAction = True And pVal.FormType = "143" Then
                Try
                    oForm = SBO_Application.Forms.Item(pVal.FormUID)
                    oMat = oForm.Items.Item("38").Specific
                    oCols = oMat.Columns
                    'oCol = oCols.Item("U_MyCol1")
       oCol = oCols.Add("U_MyCol1", SAPbouiCOM.BoFormItemTypes.it_EDIT)
                    oCol.TitleObject.Caption = "Qty Accepted"
                    oCol.Width = 40
                    oCol.Editable = True
                    oCol = oCols.Item("U_MyCol1")
                Catch ex As Exception
                    SBO_Application.MessageBox(ex.Message)
                End Try
            End If
    oDBDataSource = oForm.DataSources.DBDataSources.Add("PDN1")
            ''oEdit.DataBind.SetBound(True, "PDN1", "U_QtyAccepted")
    ============================================================
    And i also added for Datasource to Databind. what there is no result ??i wanted Clear information regarding this to add new columns in matrix in  middle of Matrix items. I wanted Clear coding& information for this to add new Columns in Matrix ?help me regarding this asap??
    Regards
    ANAND

    Anand,
    If you use the "search" feature of this forum and type "add column", you will find many posts that may help you such as this one ...
    How to add a column on sales order matrix?
    HTH,
    Eddy

  • How to maintain default folder view (broken when leopard clients connect)?

    hi there,
    we run 10.4 tiger server and have the problem that if 10.5 leopard clients connect to the share their changes to the folder view become the new default for everyone connecting after them. with 10.4 clients the default folder view is looked to the settings of the admin.
    is there a way to bring back this feature with 10.5 clients connecting? lock the default folder view of shares?
    this question was asked before by andy lowe (http://discussions.apple.com/thread.jspa?threadID=1571877&tstart=45) but never answered.

    It's "show view options" in English. Also obtained by typing CMD+J
    Those only apply to the top-level folder. Each folder you open uses whatever you've elected to use as the defaults. Select a folder, CMD+J, set the view as you desire, click on Use as Default button. That setting will be used for all windows that you open in the future that have never been opened previously. All other windows that you opened will retain whatever view you previously selected for them.
    If you want to reset everything to one view, close all open Finder windows, launch the Terminal app (/Applications/Utilities/), copy & paste this command into the window that pops up,
    find ./ -name ".DS_Store" -depth -exec rm {} \;
    hit the return key, quit the Terminal app, restart, open a Finder window, CMD+J, set up the view options as desired, click the Use as Defaults button, and close the view options window. Now, every Finder window you open will have this view.
    Once you sort this out, see:
    Switching from Windows to Mac OS X,
    Basic Tutorials on using a Mac,
    Mac 101: Mac Essentials,
    Mac OS X keyboard shortcuts,
    Anatomy of a Mac,
    MacTips, and
    Switching to the Mac: The Missing Manual, Snow Leopard Edition.
    Additionally, *Texas Mac Man* recommends:
    Quick Assist,
    Welcome to the Switch To A Mac Guides,
    Take Control E-books, and
    A guide for switching to a Mac.

  • How to use SAP Business One as a source system for SAP BW 7.1

    Dear Experts,
    We have SAP Business One system as a transactional system. We need to connect the same to SAP BW so that we can deliever reports for this system in SAP BW. I want to know how the integration between these two systems work. Are there standard datasources created in SAP Business One which can be consumed directly in SAP BW like any other ABAP systems, or SAP Business needs to be connected using some ETL tool like UDConnect or Informatica?
    Regards,
    Aarati Yadav

    Hi Manoj,
    Welcome to ADOBE Forms related Workflow Development. Well, here are my answers.
    1) You can go for either go for ISR based development or WD development with Adobe form. In both the cases you can achieve your requirement. Yes, you will have to design the Adobe form and bind the fields to backend.
    2) Am not clear or your System landscape to advice you in these regards.
    3) Until final Submit/Approval is done, the data can be stored in WORKFLOW CONTAINERS or XML FORM(If you go for ISR based Development).
    Hope this helps.
    Regards
    <i><b>Raja Sekhar</b></i>

Maybe you are looking for