Multiple currency keys in ALV

Hi ,
I have a ALV report in which i have to display amounts based on the currency keys
if it is a zero decimal i should display decimal values where as for decimal i should display decimal values.
how do i set the fiedcatalog for multiple currency keys.
afield-fieldname     = 'TSLVT1'.
afield-no_zero       = ' '.
afield-reptext_ddic = 'Main G/L Bal.'.
afield-outputlen     = 15.
afield-just          = 'R'.
afield-currency      = l_WAERS.
afield-cfieldname    = l_WAERS.
ADD 1 TO l_column.
afield-col_pos       = l_column.
APPEND afield TO t_fieldcat.
here how do i set l_waers as the l_waers key will keep changing for every amount .

hi,
If i put decimals_out = 2 . it uneccsaarly adding two zero for all the currencies which i wrong. as there are amount with zero decimal values also
mt internal table has a field TSLVT. which will hold many values. and each value shoudl print based on the the currecy.
suppose if it is USD u need to print with decimal points
if it KRW we need to print with out decimals.

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Currency Key Reference field in WebDynpro Table Column

Hi Experts,
I am using a WebDynpro table (not ALV) showing multiple currency fields in a single row - each one potentially referencing a different currency key e.g. Japanese Yen and USD in a single row.
My currency context attributes are already defined as currency types, but how can I assign different currency key references to each of my currency context attributes? Or is this somehow done as a property of the table column UI element?
Thanks for your help,
Peter

Hi Kris,
You answer is very helpful, but I do have a question about going the DDIC route. So you are saying that if I take a DDIC structure into my context with multiple currency keys as reference fields for multiple currency fields, then my WebDynpro context will know exactly which currency key is the reference for which currency field without having do do this programatically as you described? If that's true, can I bring a whole DDIC structure over to the context and then delete the 'Dictionary Structure' refrence from my context node, so that I can add my own additional fields to the context node? E.g. in the case of DDIC structure VBAP can I get all my currency fields and their reference fields from the DDIC from VBAP and then delete 'VBAP' as a 'Dictionary Structure' from my context node and add my own custom fields. The fields I would have brought in from VBAP still retain their type and everything after the deletion of 'VBAP' as a 'Dictionary Structure', so my question is will it also retain the node_info of what currency key goes with what field?
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Multiple currency conversion via one variable possible?

Hello,
following problem:
I have a report which contains different currencies (e.g. EUR, CHF, etc.).
In this report we have different calculated key figures (on cube level).
Each key figure have different currency conversion (maintained in rrc1).
Question: Is it possible, when the user starts (execute) a report one variable
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Ok, I find a solution by myself.
In the AdminInfo object is a property called MultiCurrencyCheck. When this is set to cc_NoMessage, I can save the journal entry.
If you want to change this setting in Business One:
Select Administration --> System Initialization --> Document Settings --> Per Document tab --> Journal Entry tab
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We have CHF as local currency key for a consolidated unit, but we use EUR as Functional/ operating currency. Unfortunately, parallel currencies have not been activated for the consolidated unit.
How does multiple currencies are handled in SEM-BCS? One suggestion is to keep this CHF currency cons unit as a separate cons group, then do curr translate from CHF to EUR for the local cons group. Using version, copy this EUR to the main cons group and then consolidate in the main group currency USD. I have been trying to configure this but users are not happy since it involves using the option of multiple currencies and multiple versions. The users are asked to enter specific parameters like group currency key and version each time and they don't like it.
Any suggestion for handling the scenario of third currency in SEM-BCS, other than Local currency and Group Currency?

Hi Greg,
CHF is the local currency and there is only local reporting requirement which they can do from R/3 company code anyway. For some reasons, the business is using EUR as functional currency aka primary currency for that specific consolidation unit for consolidation purpose. The group currency is USD and the final consolidated report will come in USD. EUR is just an interim currency.In other words, it is not multiple group currencies reporting.
I am using the same version 100 and try to copy from CHF to EUR, using copy function. The copy function is throwing many errors. One error is asking to provide CHF to USD conversion rate and I do not understand this logic, while I have provided CHF to EUR conversion rate.
In copy function, am I required to map and also provide badi?? (I have done mapping and also source and target selection conditions except Badi).
If you have configured copy method in the past, please advise.
Message was edited by:
Tim_Bingo

How toconvert multiple currency translation please give details in one repo

how toconvert multiple currency translation please give details in one report

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
Step 1
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
Step 2
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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Step 3
if you have KF2 in your cube then you don't need any currency translation becoz you have already performed the translation in update rules. but if you have KF1 in your cube then you need to [erform the currency translation in bex. create a restricted key figure from KF1 (give it name as KF2). right click on the RKF and go to properties -> currency translation -> select the translation key created in step 1.
hope it helps.
thanks
soumya

Multiple currencies? Multiple languages?

hi,
Does SAP handle multiple currencies? Multiple languages? What is a currency factoring technique?
Thank you
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HI,
Yes.
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Currencies in Planning
In Profit Center Accounting, three currencies can be stored at once:
Transaction Currency
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Local Currency (Company Code Currency)
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Profit Center Local Currency
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How Do I Plan Currencies in Profit Center Accounting?
You first plan a profit center in USD. Then you later plan the same profit center in DEM in a second planning session. This may be necessary if:
the planned costs for the profit center in a certain cost element consist of external invoices in the local currency and external invoices from abroad and
the external invoice from abroad was billed and paid abroad
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If you want to want to plan data using different transaction currencies, you need to use a planning layout that contains the characteristic "Transaction currency".
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If you want to want to summarize data in the transaction currency, you need to use a planning layout that does not contain the characteristic "Transaction currency". You can then:
change the summarized values, in which case the changes are not updated in the transaction currency, and
add any combinations of objects that have not already been planned.
If you
enter one transaction currency, the system only displays the amounts planned in that currency. You can
change these amounts
plan in the currency specified
enter a number sign (#) to represent the value " " (no value), the system only displays those values that were planned without the transaction currency. You can
change these amounts
plan amounts without a transaction currency
specify more than one currency or all currencies (*), the system displays all the planned values. You can
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can plan as yet unplanned combinations of your planning objects in any valid currency.
Planned currency amounts are translated using
the value date you entered in the planner profile for your area
a translation factor entered in the currency table for the exchange rate type entered in the planner profile
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Define condition records that determine the amount or percentage to be applied for each set of values in the condition table (such as "fixed price of USD 100.00 for material 01, profit center ABC, and plant 0001").
You can maintain condition records directly from within the definition of the condition type. Or you can define them from the application menu by choosing Master data ® Transfer prices ® Conditions. It is also possible to copy existing condition records to create new ones. This is especially useful if you want to change the currency of the condition record. You can maintain condition records either in Customizing or in the application menu, under Master data ® Transfer prices.
Define a pricing procedure to group together condition types and determine how they relate to one another.
In addition to the selection and order of condition types, a pricing procedure determines
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what conditions must be met in order for a certain condition type to be calculated
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Define condition exclusions, which let you determine which condition type should be used in a given situation.
In transfer pricing for goods movements, it often happens that a number of different condition records are valid. Using condition exclusions, you can compare conditions with one another and use, for example, the most favorable price for the partner profit center.
For different condition exclusion methods are available:
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· The most favorable condition among different exclusion groups
· Exclusion of those conditions in an exclusion group when a condition type that belongs to another exclusion group appears
Define transfer price variants, which let you specify which pricing procedures are relevant for actual data and which for plan data.
To valuate different datasets, such as plan and actual data, using different conditions, you can define variants with an assignment to a specific pricing procedure. The system processes the specified procedures in order until it finds a valid transfer price.
In transfer pricing for goods movements, only actual data is valuated (variant 000). However, you can also create additional variants if you want to calculate plan prices on the basis of pricing data.
Define pricing reports, which determine the structure of lists of conditions.
A pricing report lets you analyze condition records according to certain criteria and define the structure of these lists. You can define pricing reports either in Customizing for Profit Center Accounting or in the application menu, under Master data ® Transfer prices ® Pricing reports.
Regards,
Padmam.

Currency key relationship

hi,
i m working on pm module alv report.
i m using mara, mbew,marc, ausp, and makt.
according to functional spec currency key is in t001 table (WAERS).
but i m not getting any relationship to add into my final table.
plz help me if there any direct or indirect relationship is there.
in final out put i m showing.
matnr maktx werks mtart matkl atwart( equipment ,make and model, OEM part no)
lbkum meins salk3 and WAERS(CURRENCY KEY).
THANKS IN ADVANCE.
REGARDS
VIJAY
MARKS WILL B REWARDED FOR EACH HELPFULL ANSWER*

Hi,
You can get the currency key from the table T001 (t001-waers)...The company code can be get from the table T001K..(T001K-BUKRS)..The valuation area Needed for the T001K is available in MBEW.
Check this code..
* Get the valuation area
SELECT SINGLE * FROM MBEW WHERE MATNR = 'TEST'.
* get the company code
SELECT SINGLE * FROM T001K WHERE BWKEY = MBEW-BWKEY.
* get the currency.
SELECT SINGLE * FROM T001 WHERE BUKRS = T001K-BWKEY.
* Currency
write: / t001-waers.
Thanks
Naren

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Dear All Experts,
I wish to assign an employee with 2 different wage types with different currency keys in IT 0008. I have tried all the possible ways but am unable to acheive the same.I wish to know whether it is possible to achieve the same by config or can i take a key and open the Currency key in IT 0008.will it have any issues/
Please help me on this and guide.
Regards
Stuck with this....

Hello Stuck,
unfortunately there are only 2 currencies actually stored in IT0008, one for annual salary and one for all the wagetype amounts.
It would be a huge task to allow for multiple curriencies here - requiring re-writes of much standard functionality - I'd really not recommend even trying to do this.
Sorry the answer is so negative, but it's just not possible to do otherwise.
You may be able to do something by using subtypes of IT0008.... (not standard but might meet your needs?)
Chris

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Hi,
I have a requirement in which i need to find the average of a currency field in alv. For the particular field, i'm passing the value of DO_SUM = 'C' in thr field catalog(as suggested in many threads); but I'm not able to calculate the average. it still shows me summation when i click on summation button.
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Jaspreet

Hi
U can try this way.
*& Report Z_DEMO_JG
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      w_catalog TYPE slis_fieldcat_alv.
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START-OF-SELECTION.
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CHECK sy-subrc = 0.
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PERFORM build_catalog.
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      i_structure_name       = 'SFLIGHT'
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      EXPORTING
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Edited by: meetjoe on Sep 15, 2009 7:17 PM

How can we sort up currency field in alv grid??

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hii,
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Hello,
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Welcome to the forum!
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;It is always helpful to provide the following:
1. Oracle version (SELECT * FROM V$VERSION)
2. Sample data in the form of CREATE / INSERT statements.
3. Expected output
4. Explanation of expected output (A.K.A. "business logic")
5. Use \ tags for #2 and #3. See FAQ (Link on top right side) for details.
You provided #2 partially. If you provide the rest we may be able to help you even further.

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