How we are using Global, Local and Document Currencies in DAC.

Hi All,
How we can configure Local,Global and Document currencies for GL Load.
and where we can use these parameters in informatica.
What does stand for PLP and what is logic behind PLP.
Thanks in advance
Thanks,
Bhavik

Currencies are discussed in the Setup and Configuration Guide here:
7.1.1.2 How to Configure Global Currencies
To configure the global currencies you want to report in your warehouse:
In the DAC Client, display the Design view.
For more information about logging into the DAC, see Section A.1, "How to Log Into the DAC Client".
Select a container from the drop down list to the right of the Execute button.
Display the 'Source System Parameters' tab.
Locate the following parameters and set the currency code values for them in the 'Value' box:
$$GLOBAL1_CURR_CODE (for the document currency).
$$GLOBAL2_CURR_CODE (for the local currency).
$$GLOBAL3_CURR_CODE (for the global currency).
Make sure that you spell the currencies as they are spelled in your source OLTP system.
Save your changes.
As far as for PLP items, those are Post Load Processing elements that perform cleanup tasks after the Base Warehouse tables have been loaded. They should never be modified and frankly run without any issues provided the rest of the plan executes properly. Do you have a specific quesiton about a PLP?

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Urgent : OBIA - Handling multiple Global, Local and Document Currencies

All,
I need input on how to configure multiple currency codes in DAC for OBIA 7.9.6.x
My client's business goes around the the world and with multiple local currencies.They also need reporting currency to be multiple like in Euro, USD etc.
I went through a couple of threads in this forum,like -
Re: Configuring Global Currencies in BI Apps 7.9.6 for EBS 11.5.10 Source
Re: How we are using Global, Local and Document Currencies in DAC.
But I have some confusion regarding the configuration of DAC's 3 Global currency codes.
In order to fulfill my requirement - should I add additional codes in DAC?
Basically How am I supposed to handle multiple Local,Document and Global currencies? And then possible changes in rpd/reports required also?
Regards,
Krish

Currencies are discussed in the Setup and Configuration Guide here:
7.1.1.2 How to Configure Global Currencies
To configure the global currencies you want to report in your warehouse:
In the DAC Client, display the Design view.
For more information about logging into the DAC, see Section A.1, "How to Log Into the DAC Client".
Select a container from the drop down list to the right of the Execute button.
Display the 'Source System Parameters' tab.
Locate the following parameters and set the currency code values for them in the 'Value' box:
$$GLOBAL1_CURR_CODE (for the document currency).
$$GLOBAL2_CURR_CODE (for the local currency).
$$GLOBAL3_CURR_CODE (for the global currency).
Make sure that you spell the currencies as they are spelled in your source OLTP system.
Save your changes.
As far as for PLP items, those are Post Load Processing elements that perform cleanup tasks after the Base Warehouse tables have been loaded. They should never be modified and frankly run without any issues provided the rest of the plan executes properly. Do you have a specific quesiton about a PLP?

Help with Clearing Local and Document Currency

I'm looking at the transactions below.
DocumentNo     Type     Clrng doc.     Period     PK     Doc. Date     DC Cur     DC Curr     loc.cur.     LCurr
100012081     SA     100012083     009     50     19/08/2009     -1,000.00     EUR     -865.50     GBP
100012082     SA     100012083     009     40     19/08/2009     865.50     GBP     865.50     GBP
I have two difference document currencies. When I clear the document the posting is as below.
DocumentNo     Type     Clrng doc.     Period     PK     Doc. Date     DC Cur     DC Curr     loc.cur.     LCurr
100012083     AB     100012083     009     40     19/08/2009     865.50     GBP     865.50     GBP
100012083     AB     100012083     009     50     19/08/2009     -865.50     GBP     -865.50     GBP
Document Currency above is not cleared to zero for EURO or GBP...
My questions is why when clearing two different line items in two different documents. The balance on the document currency does not come back to zero.
I would have expect to see the following.
DocumentNo     Type     Clrng doc.     Period     PK     Doc. Date     DC Cur     DC Curr     loc.cur.     LCurr
100012083     AB     100012083     009     40     19/08/2009     1,000.00     EUR     865.50     GBP
100012083     AB     100012083     009     50     19/08/2009     -865.50     GBP     -865.50     GBP
Which would result in the Document Currecny being Zero in both Euro's and GBP and Local Cleared.

The posting you are expecting to see cannot be achieved in SAP because document currency is at accounting document header level and it applies to all line items in that document. In short, document currency has to be the same in all line items. You most likely have "No forex rate diff. when clearing in LC" checkbox checked in your company code global parameters (OBY6). If you remove that, system will not be able to post the entry it posted (doc. no. 100012083) unless you configure exchange rate diff. account determination in OB09.

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This entry at stackoverflow shows use of cron with curl to get web urls. http://stackoverflow.com/questions/1683620/getting-started-with-cronjobs-on-a-ma c
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When to use Global transaction and Local Transaction only

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What is the difference between a single-process shared variable and a local variable?
A single process shared variable is more like a global variable, because it can be accessed from any VI in your hierarchy. Local variables are strictly local to the single VI where they reside.
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In labwindows after creating the uir then header file is create automatically. There it has define some symbolic constant. As examples of colview.h(from the examples of labwindows )
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Need information regarding local , foreign and document currency

Hi All,
I need to know the difference between local, foreign and document currencies.
Thanks in advance,
vinay

Hi,
Document currency:
This is the currency set at the POS for the sales documents. If the POS system is not able to send this currency to head office, the POS currency is used as the document currency.
Local Currency :
Local Currency - This is, in most cases, the formal currency of the country. In SAP Business One, all the reports displayed in the local currency, and all the foreign currency transactions are translated automatically to local currency. This way, the local currency is the common denominator for all currencies, which enables balance calculation of multi-currency accounts/business partners.
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http://help.sap.com/saphelp_erp2004/helpdata/EN/a6/004940f0030272e10000000a155106/content.htm
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How we will use these Job_open and Job_submit job_close??

Hi Experts,
i am new in Developement, i need one help here my problem is
I have one issue which is a report here i am getting the data into internal table, that data fetching i want to schedule it in background job..
can any body tell me how can i use the JOB_OPEN and JOB_SUBMIT function modules....
plz provide any example..
Thanks in Advance,
Venkat N

Hi,
Here is the sample program
*Submit report as job(i.e. in background)
data: jobname like tbtcjob-jobname value
                             ' TRANSFER TRANSLATION'.
data: jobcount like tbtcjob-jobcount,
      host like msxxlist-host.
data: begin of starttime.
        include structure tbtcstrt.
data: end of starttime.
data: starttimeimmediate like btch0000-char1.
Job open
call function 'JOB_OPEN'
       exporting
            delanfrep        = ' '
            jobgroup         = ' '
            jobname          = jobname
            sdlstrtdt        = sy-datum
            sdlstrttm        = sy-uzeit
       importing
            jobcount         = jobcount
       exceptions
            cant_create_job = 01
            invalid_job_data = 02
            jobname_missing = 03.
if sy-subrc ne 0.
                                       "error processing
endif.
Insert process into job
SUBMIT zreport and return
                with p_param1 = 'value'
                with p_param2 = 'value'
                user sy-uname
                via job jobname
                number jobcount.
if sy-subrc > 0.
                                       "error processing
endif.
Close job
starttime-sdlstrtdt = sy-datum + 1.
starttime-sdlstrttm = '220000'.
call function 'JOB_CLOSE'
       exporting
            event_id             = starttime-eventid
            event_param          = starttime-eventparm
            event_periodic       = starttime-periodic
            jobcount             = jobcount
            jobname              = jobname
            laststrtdt           = starttime-laststrtdt
            laststrttm           = starttime-laststrttm
            prddays              = 1
            prdhours             = 0
            prdmins              = 0
            prdmonths            = 0
            prdweeks             = 0
            sdlstrtdt            = starttime-sdlstrtdt
            sdlstrttm            = starttime-sdlstrttm
            strtimmed            = starttimeimmediate
            targetsystem         = host
       exceptions
            cant_start_immediate = 01
            invalid_startdate    = 02
            jobname_missing      = 03
            job_close_failed     = 04
            job_nosteps          = 05
            job_notex            = 06
            lock_failed          = 07
            others               = 99.
if sy-subrc eq 0.
                                       "error processing
endif.
Regards
Sudheer

How we are using Global, Local and Document Currencies in DAC.

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