How To run Currency translation for Consolidation Application in BPC NW

In "How To do Currency Translation for Financial Application in BPC 7 NW", the author mention that there is another "How To run Currency translation for Consolidation Application in BPC NW", anybody know where to get it?

Hi...
Check if the below links are useful to you.....
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/6052a57b-8c64-2c10-b3a5-b0378ff21243&overridelayout=true
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/c0ea1fd8-d6d3-2a10-c1ab-e8164dd98316
You can find all How-to docs in the below link
http://wiki.sdn.sap.com/wiki/display/BPX/EnterprisePerformanceManagement%28EPM%29How-to+Guides

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Dear Freinds !
I had read many blogs on currency translation but not able to do currency translation with 7.5NW SP 09 even after following SAP Note 1254330 .
Planning appliation had 1.C_Category dim ( default) 2.N_ACCT ( copy of C_ACCT) 3.Entity(Default)4.Time(Default)5.RptCurrency(Default) Referenec to RATE APP ( Default)
RATE APP 1. C_Category dim ( default) 2.R_ACCT ( Defalut) 3.R_Entity(Default)4.Time(Default)5.InputCurrency(Default) Referenec to RATE APP ( Default)
All properties are manined as mentioned in note 1254330.
systemconstants file
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*FUNCTION RATEAPP=RATE
*FUNCTION RATEENTITYDIM=RateEntity
*FUNCTION RATEACCOUNTDIM=RATE
*FUNCTION INPUTCURRENCYDIM=INPUTCURRENCY
*FUNCTION RATEENTITYMBR=Global
*FUNCTION RATESRCCALCMBR=Global
*FUNCTION AVGRATEID=AVG
*FUNCTION ENDRATEID=END
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*ENDRUN_PROGRAM
DM package ran inputed provided is EUR it shows running sucessfully but log say zero record submited/generated
DM package ran inputed provided is blank it shows error LC does not exit
Kindly help me understand why it is not working

Hi,
Im not sure if you made a typing mistake on the last reply, but you cant convert numbers from LC to LC. It must go from a currency marked with an "L" - in this case LC, into a currency marked with an "R" - this is multiple currencies like EUR, JPY, GBP etc.
You will therefore never see the converted records in LC.
Even though you entered a rate against JPY, you need to also enter a record for the same time period for USD (for example) so that the JPY amount knows which currency to convet to. The Rate application works by converting based on relative positions to Group currency. For example:
INPUTCURRENCY    RATE    CATEGORY     VALUE
USD                         AVG     ACTUAL          1
JPY                          AVG    ACTUAL           4
Then when you run currency, it will take the amount you entered against entity C5000 and divide it by (4/1). Without the entry against USD it will not be able to convert.
Hope this is clear.
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Can I run the currency translation for multiple years at the same time?

Dear Friends,
I set up currency translation on our BPC NW 7.0 system and it is working fine ONLY if I run it for any one year at a time. But if I select multiple years in the data package (FX Restatment) selection it only calculates for the first year in that selection.
say if I run the data package for years: 2009, 2010, 2011, 2012, it only performs currency translation for the year 2009.
Can I run the currency translation for multiple years at the same time ?
Note: The year is determined from the YEAR property of the "Time" dimension
appreciate any inputs,
thanks

You can run currency translation for multiple years.
I think the problem it is actually related to how you are sending the parameter to currency translation script.
Just review the script logic log and you will see with what parameters was called currency translation FXTrans.
My expectation is that actually the script is called just with first year and that's the problem.
Log of script logic you can find it into:
C:\BPC|DATA\Webfolder\YourAppset\YourApplication\Private Publications\Users used to run logic\Temp
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Hi friends,
i want to do currency translation for key figure(invoice value in local currency).
i have followed the steps as under:
1st Transferring Global Table Contents: Currencies from R/3 Systems
2nd than transfer exchange rate - from r/3 to bi
3 than In SPRO settings of BW there is option "consider translation ratios in translation"
4th than used transaction RSCUR for creating currency translation type: parameter(exchange rate:m, soure currency fom data records, target currency ISK, time ref: current date)
5th than in BEX query designer have sated this for key figure
but when i run query in RSRT, curreny amount not getting convert?
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pl. guide.
thanks dushyant.

Hi Dushyant,
Are these steps followed in Query designer??
In the Query designer, for that particular key figure property, under Conversion tab >> Currency Translation >> Conversion Type, select the currency translation type you created in RSCUR.
And in the target currency, select accordingly.
If you are going to use a variable, use the following link..
http://help.sap.com/saphelp_nw04/helpdata/en/08/81b98b95e911d4b2ca0050da4c74dc/content.htm
See also..
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/287bab90-0201-0010-f48e-cc55b0cd13d0
Hope this helps..!
-Pradnya
Edited by: Pradnya Rane on Apr 8, 2009 7:58 AM

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Hello Friends I want to use the Currency Translation for Calculated Key figures.
But when I go to Query and go to conversion tab it is always greyed out. Does that mean we can set the fixed conversion type for calculated key figures. like ZSAD Total debit - credit -flow value.
What is the way to do fixed currency translation in query for calculated key figures.
All the below is done now just want to specify this in query but I can'nt since it is greyed out.
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Hi soniya
Your calculated KF is result of some calculation ...so system will not allow u to do any translation on it...to get CT on CKF you should do it on base key figure...still if you wish to do then you can create a formula variable having processing type a customer exit...write code in cmod to rad exchange rate and multiply ur CKF by this formula variable....
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Hi Venu,
Yes you can do currency translation in update rule as well as in the bex query.
please follow the below steps:
business scenario
you have records in different currencies and you want to convert them to a fixed target currency USD, using the avergae rate type 'M' on a monthly basis
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Create translation keys using RRC1. here you need to specify the source currency. "select source currency from data records"
specify the target currency as USD
choose the exchange rate type as 'M' and the translation should happen using 0CALMONTH
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create key figure 1 (KF1) that stores the amount in differnet curreny and it refers to 0currency. create another key figure (KF2) which has a fixed currency as USD. in the target cube you use 'KF2' and it is mapped from KF1.
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How To run Currency translation for Consolidation Application in BPC NW

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