How to upload exchange rate to planning in EPMA?

Dear expert,
Our instance of Hyperion Planning is built upon EPMA. We know that in classic mode, we can upload exchange rate with outline load utility. We would like to know in EPMA, how can we upload the rate with excel, to the exchange rate table defined in planning?
Please kindly advise.
We're using version 11.1.1.3
Thanks & best regards,
Annie

Hello everybody,
I tried to use the OutlineLoad to load exchange rates on a EPMA Planning applications.
I get the following error:
java.lang.RuntimeException: Planning Adapter loads may cause issues on BMPA enabled applications if metadata is modified.
at com.hyperion.planning.HyperionPlanningBean.beginLoad(Unknown Source)
at com.hyperion.planning.utils.HspOutlineLoad.parseAndLoadInputFile(Unknown Source)
at com.hyperion.planning.utils.HspOutlineLoad.halAdapterInfoAndLoad(Unknown Source)
at com.hyperion.planning.utils.HspOutlineLoad.loadAndPrintStatus(Unknown Source)
at com.hyperion.planning.utils.HspOutlineLoad.main(Unknown Source)
It seems the exchange rates load is recognized as a metadata load, and this cause Planning to stop the process.
Anyone found a workaround to load the exchange rates to a EPMA Planning app?
Thank you,
Nicola

Similar Messages

  • Exchange Rate for planned delivery cost

    Hi
    In one PO ( Document type NB with item category std) exchange rate for planned delivery charges ( Condition type FRC1) is calculated considering base date as document date of PO.( Exchange Rate is not fixed) while doing Goods Receipt
    In other  PO ( Document type NB with item category L -subcontracting ) exchange rate for planned delivery charges ( Condition type FRB1) is calculated considering base date as posting  date of GR.( Exchange Rate is not fixed)
    Can anyone tell why ?

    Dear Murugan
    I wish to  putforth the below check for you to solve the issue.
    You told that Intially while creating the PO, your supply vendor and freight vendors are different, please check did you enter the vendor code in the freight item condition details. If yes then you have two invoicing parties for the PO.
    Now you also told that, you have carried out MIGO for the PO line item which which has Freight also as an additional condition type.  That means for the PO line item your GR have been completed or partly done. If you have done this then how did you change the freight vendor in PO after GR for the item , system does not allow that as you have already carried out the the GRN.
    To avoid all such cases of freight vendor change, the best solution is to change the vendor before GRN itself and assign the right vendor in the item condition of the PO,then proceed forthe GRN.
    For your case please cancell the GRN also since you have already cancelled the Invoice.
    Assign the right Freignt vendor , then proceed for MIGO. Once done In MIRO go for invoice and select goods/service items from the selection menu and process it for the supply vendor.
    Then again you can go for MIRO and select planned delivery cost from the drop down and process it.
    The above can be done combined also and in any sequence also , there are no holds upon that.
    Regds
    Sam

  • How to view exchange rate table in essbase?

    Hi,
    I have created exchange rate table in Hyperion-Planning application.
    Now I have to view that exchange rate table in essbase.
    By using HSP_rate...? is it the write answer to view the exchange rate table?
    If I am wrong then Could you please tell me how to view the exchange rate in essbase?

    Hi,
    Exchange rates are stored in the Planning Relational store and refreshed to Essbase. Below is a guide to help you find exchange rates that Planning should have refreshed to Essbase in, for example, Essbase Excel addin.
    You can set up the Essbase Excel addin to look at the following intersections, for example:
    Rows
    Accounts
    HSP_RateType
    HSP_Historical
    HSP_Average
    HSP_Ending
    HSP_Rates Dimension
    HSP_Rates
    HSP_Rate_USD
    HSP_Rate_AUD
    HSP_Rate_CAD
    HSP_Rate_JPY
    HSP_Rate_GBP
    HSP_Rate_EUR
    Columns
    Months of the Fiscal year's rates you want to see.
    Other Selections
    Select the specific Scenario (i.e. Forecast, Actuals)
    Select the specific year the rates were entered to (i.e. FY02, FY03)
    Specify the TOP LEVEL of Versions, Entities, or Currencies.
    If the retrieval informs you that you must select a value for any required custom dimensions, make sure to select the top level member for that dimension on your spreadsheet.
    Hope it helps...
    KosuruS

  • How to change exchange rate type for specific pricing condition type

    Hello every one,
    I have a requirement for billing ie VF01.
    currently  all the exchange rate are being calculated with exchange rate type 'M' by default.
    but now client want it should calculate exchange rate with type 'E' for two pricing condition type for all others it should calculate with type 'M'
    Please any body can help me with the exit and code which i can use.
    I have checked exits SDVFX008.
    but how to change exchange rate with type 'E' only for two conditions.
    as changing exchange rate at document header will change exchange rate for all condition type.

    You need to assign KOMK-KURST = 'E', for those two condition types. If it had been item number specific, you could have used USEREXIT_PRICING_PREPARE_TKOMK(RV60AFZZ).
    Do one thing, put a breakpoint on FM 'PRICING' and then do selective runtime analysis.
    Check whether any user exit/BADI/ explicit enhancement are available when condition types are processed in a loop. If nothing is available, try implicit enhancement.
    Link to refer for selective runtime analysis - Runtime Analysis for VOFM
    Also try with VOFM requirements ( not sure whether changing KOMK-KURST is permissable in requirement as normally  we only set sy-subrc values to suppress/allow condition types ). Don't forget to assign requirements against condition types in pricing procedure.

  • How system calculate Exchange Rate for material?

    I have some doubt how system calculate exchange rate for material when doing GR.
    For example, standard price of material is 0.01 USD per ea. PO is created in foreign currency (THB) with qty: 40,000 ea (THB 2,852.00)
    Actually when I do GR ea then accounting doc is:
    Dr. Inventory 400 USD (12,800 THB)
       Cr. GR/IR    88.64- USD (2,852.00- THB)
       Cr. Variant 311.36- USD (9,948.00- THB)
    for 2nd and 3rd line item, exchange rate M (THB -> USD) is 0.03108 which is correct.
    Could anyone advise where system get exchange rate for 1st line item?

    Hi
    First of all, as mentioned by you, the exchange rate for Item 2 and 3 is not 0.03108.. It is as below, based on the figures given by you...
    Dr. Inventory 400 USD (12,800 THB)........ Exch rate is 0.03125
    Cr. GR/IR 88.64- USD (2,852.00- THB)....... Exch rate is 0.03108
    Cr. Variant 311.36- USD (9,948.00- THB).... Exch rate is 0.0313
    I guess the item 3 is just a derivation from Items 1 and 2.. The Price diff results as a difference between std cost and purchase price...
    I believe, the exchange rate would have been 0.03125 at the time of GR... You need to check this in your system... For sure, it uses  exch rate type M in the standard... Check if 0.03125 (USD -> THB) or 32 THB -> USD exists in your system at all
    Item 2 is based on your PO negotiated rate...
    Regards
    Ajay M

  • How to shynchronizes exchange rate

    hi gurus,
    we need to shynchronizes exchange rate between Central System and Sub System.
    how to transfer exchange rate from Central System to Sub System using IDOC / ALE
    thanks for help
    rgds
    echo

    Hi Prashanthi,
                 I just came across the same problem that you happend to cross thru, If u can please share your tots on how u distributed Exchange rate it wlll be very helpuful, I have done the following configurations;
    1. Partner profile configs, Outbound message type give as CURR_A ( Created this message type in WE81? ), and basic type as T_CURR01, correct if my configurations for partner profile are wrong,In the parnter profile i have give message type as CURR_A .
    2. In BD64 i distributed the logical system, added the method exchangerate.getdetail
    3. Then i used RFALEX00 report to distribute it.
    But cudnt get the idocs in WE05...
    Please let me know the reason for not posting the idoc..all your help will be highly appreciated..Hoping you wud reply.

  • How to retrieve the corrupted exchange rate in planning

    Hi John
    We are on Planning v4.1 , Can anyone help me out how to retrieve the corrupted exchange rate file in planning. Is there any way that we can pull from essbase or else from the relational db.
    Thanks in advance
    M.V

    Hi
    Let me know if any one pass through this kind of issue
    Thanks
    M.V

  • How to change exchange rate rounding

    Hello guys,
    our customer requires to have exchange rates rounded to 3 decimal places. For direct FX rates it is not problem. But, the customer also requires to have rounded to 3 decimal places calculared cross FX rates (ie. FX rates calculated by SAP through reference currency) and not to 5 decimal places as offers SAP standard. Can anybody help how to change FX rates rounding policy?
    Thanks a lot.

    Hi,
    This cannot be done by a setting.  The currency rate field has 5 decimals and it cannot be changed.
    There are rounding rules you can set with OB90, but even that is not what you are looking for.
    The only option you have is to not let the cross rate be calculated by the system but is explicity entered or uploaded in OB08.  In this way you can ensure that no rate enters with decimals more than 3.
    Cheers.

  • How to change exchange rate during billing (VF02)

    Respected Members,
    i already created the Billing documents from sales order and it took the exchange rate wat i mentioned in the sales document.
    but still it is not release to accounting .
    So i want to change the exchange rate in change of billing document.
    The pop up box for that field is coming in the display mode and it is not coming in the change mode.
    How to do it.
    Please tell me .
    Thanks a lot.

    Thanks for your replies.
    But i have one querry that is when you go to billing document header there you will see exchange-rate accntg flied and above that there will be one checkbox set exchng rt and by going F1 on it is mentioned that you can give the exchange rate during billing and it can redertmine the value at billing level and also the exchange rate acctng field gives one pop up box same as it gives in sales order ,but here that box is in grey mode and in sales order it is in grey mode and how to bring this box in change mode during billing.
    Please clarify my doubt.
    THanks

  • How to Get Exchange rates based on the date ?

    Hi Friends,
    I have a table called "ZEXCH" with fields MANDT, BUDAT, WAERS, KURSF. This is a maintainable table .... (ie) user can keep on adding the Exchange rates for the currencies for a particular date....
    My table contents are:
    MANDT BUDAT      WAERS   KURSF      
    080   30.08.2002 USD        50.00000
    080   30.01.2006 USD        40.00000
    080   09.03.2006 USD        30.00000
    Now if i run the report with Budat = 31.12.2002 it should pick up line item 1.
    similarly if i run the report with Budat = 31.03.2006 it should pick up line item 2.
    similarly if i run the report with Budat = 31.05.2006 it should pick up line item 3.
    How could i do this????
    Expecting your answers
    thanks in advance...
    Cheers
    R.Kripa.

    Hi,
      Use the following code snippet, you need to have the 'exchange rate type' as one of the fields in order to distiguish between different rate types, the standard rate type used in most of the cases is 'M',
    select KURSF from zexch
            into zexch-KURSF
            up to 1 rows
            where kurst = 'M'
            and   fcurr = 'USD'
            and   tcurr = 'INR'
            and   BUDAT >= Date given in the selection.
            endselect.
    Hope this helps,
    Rgds,

  • How to upload flat file in planning book

    Hi,
    Can anyone tell me how to upload flat file(e.g xls, csv) in planning book against key figures(e.g forecast) in some characteristics level(e.g brand, sku etc)?
    Is it possible to have screen shots or path to follow?

    Hi
    Yes you can upload the excel files or flat files in APO planning area. APO planning area is made of characteristics and key figures. All the characteristic information is mainly available in Infoobject. You can upload these excel files in infobojects which will than reflect in planning book. Please find the detail information regarding APO BW building blocks.
    http://help.sap.com/bp_scmv250/BBLibrary/documentation/DPL_BB_ConfigGuide_EN_DE.doc
    Please go through the section 2. Setting up APO BW which will tell you all the details steps.
    Please remember to activate the infoobject once you load the data.
    I hope this will help you.
    Thanks
    Amol

  • How to Display Exchange Rate in ME23N

    Hello SAP Gurus,
    We are using 4.6C.
    We can change or display the exchange rate of a PO in ME22N but unable to display the exchange rate in ME23N.
    In Transaction OMF4 (Define Screen Layout) I don't see field selection key ME23N to select the exchange rate as display.
    Could you please advise how can I display the exchange rate in ME23N.
    Points will be awarded.
    Thanks for you help.
    Karen - USA

    Hi Volkan,
    Thanks for the answer.
    I followed your instructions and got the field selection key for the document type.
    I'm using document type NB and the field selection key for this document is NBF.
    I selected the NBF field selection key and selected the Terms and delivery payment. All the entries in optional column were checked. (With these setting I was able to change the exchange rate with ME22N transaction.)
    I did following change.
    I only uncheck the exchange rate from optional column and checked in display column.
    When I ran transaction ME23N to display the exchange rate, it did not display. Instead exchange rates are display only in change mode (ME22N). I reversed the change back to optional column. Exchange rate is changeable again in ME22N.
    It looks very straight forward configuration but in my case I'm not able to display the exchange rate by doing this configuration.
    Please Help.
    Thanks,
    Karen

  • How system calculate exchange rate for two currency vise versa automaticaly

    Dear All, i have maintain exchange rate type M with USD to PKR with different time interval. When i run Project System report the system show transaction figures in Controlling Area currency is PKR. However, when i switch to USD currency with translation key (Mean rate as of today) . System do not allow to show the result.
    I know if i maintain exchange rate type M with PKR to USD then system display the result. But my concern is that system should automatically calculate exchange rate from PKR to USD for exchange rate M if as i have already maintained exchange rate m with USD to PKR.
    How system can do it?
    regards
    Saqib Usman

    Hi SAQIB USMAN ,
    Please set  the indicator for INV in OB07 for the exchange rate type M.
    This indicator might not be set in your case.
    Then system calculates using inverse ratio.
    Please read it for your reference and easy understanding
    Indicator: Calculation allowed with inverted exchange rate ?
        Indicator that in the case of a missing exchange rate entry in the system
        for the required translation from one currency into another, the inverted
        exchange rate relationship may also be used.
    Example
        If an entry is missing for the translation of USD into DEM in the system,
        then the translation takes place by means of the entry for the
        tranlsation of DEM into USD, providing the indicator is set.

  • How to check Exchange rates are daily updating in BW

    Hi All,
    How can we check whether currency exchange rates are updating from R/3 to BW.
    If not how can we update daily from r/3  to bw in Background Job?
    How can we do manully in BW?
    Thanks in Advance,
    C.V.

    Hi,
    First of all check what time and how frequently the R3 system gets updated with the new/changed exchange rates. Depending on that you'll need to fix up the timings after the R3 system has been updated.
    If you use PCs or any scheduling tool you can easily schedule them in the background using the background jobs.
    Cheers,
    Kedar

  • How to change exchange rate in VA02

    Dear Experts
    We have sales order which is having around 5 line item and in that 1st line item alone has been invoiced in January and later items still not invoiced
    In the month of February, the invoice for 1st line item has been cancelled , so to avoid exchange rate difference when we create invoice for cancelled invoice, we have maintained exchange rate in Sales order Header details-Accounting tab manually and created invoice successfully with old exchange rate.
    Now i want remove the exchange rate in Sales order because it will affect the other line items which has not yet invoiced but when in go to va02-Sales order header details-Accounting -Exchng rate-acct field was grayed out.
    Kindly help me out how to remove the exchange rate from sales order header details-Accounting tab or is there any way that it should not effect the line items for which still invoiced has not created
    Thanks and regards
    Ramarao.pokuri
    9010272000

    In copy control, tc VTFA, at item level, you can influence the exchange rate type at billing time. I guess this will sort out the problem. However, if you want to change it at the order for reporting reasons you'd better copy the order as vishwajit suggested.

Maybe you are looking for

  • Cross-reference formatting

    Hello: In one of my documents, I've increased the font size of the body tag but now my cross references look smaller than the surrounding text. They appear to be wrapped in a body tag but the font and point size pull-downs in the toolbar appear blank

  • How to make this effect in Keylight?

    Hi, I have question, how to make this effect in Keylight? I know that this overlay is added here: http://oi57.tinypic.com/1174fup.jpg Photos: http://iv.pl/images/18475588964010299091.jpg

  • How do I zoom in on my workspace while a small window tells you where you are in your image?

    I'm a new user to PSE9, and I know the common basics. Currently, I'm working on an image that I've scanned onto my computer, but it's very large. I have to zoom into specific areas to get the colour right, but how can I zoom in while knowing where I

  • Error assigned the Data and Safety Hygiene

    Hi guys Currently I have a problem with the module IHS (occupational health and safety) of SAP EH & S. When I choose the work area assigned to the Data and Safety Hygiene is showing the following error: Internal program error; (SAPLCBIH_LB15_DIALOG S

  • HT1657 Taking to long to download want to cancel

    How do I cancel movie rental it's taking hrs to download