Regarding currency translation

hello bw guys
can u help me regarding the question
Currency conversions can be written in updates rules why not in transfer rules?

Hi,
Since the business logic is defined in the update rules and all the reports are based out of the ODS/Cube the best place to have the currency translation would have been the update rules. If it existed in the transfer rules then you would have define it the same no. of times as the no. of source system.
Hope this helps.
Bye
Dinesh
(Assign points if useful).

Similar Messages

  • Regarding  currency translation for Display attribute(key figure)

    Hi Gurus,
    How can i do currency conversion for  MATERIAL COST(key figure) ,which is  Display Attribute  of MATERIAL...
    thanks advancely.......
    CHANDRA

    Hi,
    You can create the currency conversion type in the T code RSCURR.
    Here are the steps...
    1.     Transaction for creating currency translation type is RSCURR
    2.     Choose the Exchange rate, Source currency, Target Currency and the Time reference in the respective tabs.
    3.     In the query definition choose the Currency Conversion Key in the properties of the Key-figure.
    Regards,
    Yogesh.

  • Question regarding Currency translation

    Hi Experts,
    I have set fixed USD translation in keyfigure properties, but the user wants to check data in local currency by using right context menu on the report with data base currency. But it is not converting to local currency. Please suggest if we set in keyfigure properties will data base currency will not work at query run time. Thank you
    Regards,
    Manju

    Hi Manju
    Are you using BW 3.5 or BI 7.0?
    Currency translation will work in workbook level also but first you have to disable the currency conversion already applied on the query level. In BI 7.0 you can do that when you right click on the query ->Query properties ->Currency conversion -> Uncheck the check box and choose the currency and translation type.
    Regards,

  • Currency Translation

    Hi,
    We have different needs for the currency translation depending on the financial statement items an movement type.
    So, we have defined 2 methods (and 2 tasks) all different.
    They are different also in the exchange rate type for the reference translation.
    That is, for example:
    First method (task):
    Exchange rate type for the reference translation (1003 - Historical exchange rate)
    Step:
       Investment items
        and type of movement (100 u2013 beginning balance)
    Specific translation:
    u2022     Currency translation key: periodic
    u2022     Exchange rate type: EURX (EMU regulation, variable exchange rates)
    Item (Translation Difference):
    Item (58200)
        Subitem (58201)
    Second method (task)
    Exchange rate type for the reference translation (1002 - Average exchange rate)
    Step:
        Income statement items
    Specific translation:
    u2022     Currency translation key: periodic
    u2022     Exchange rate type: EURX (EMU regulation, variable exchange rates)
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        Subitem (58202)
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    Why is this happening?

    Thanks for your answer.
    So, what you're saying is that I cannot have several Exchange rate type for the reference translation according to financial statement items/movement types?
    I always have to have the same Exchange rate type for the reference translation for all the items/movement types?
    Thanks for your help.
    Best regards.

  • Currency translation - not picking up currencies from master data

    Hi,
    We have a currency translation defined for a key figure. We've defined a variable for users to select target currency. 0currency is set to pick up from master data, but the input help on the variable is only showing currencies from infoprovider. I debugged the query and it is trying to get the currencies from the cube. Any setting that I do or update?
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    HI
    Once check in the BEx tab of that IO, there select the f4 option.
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  • Currency Translation at Infocube Level

    Hi All,
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    Regards,
    Komik Shah

    Hi Sudeep,
    Thanks for your response. Can you send me some ABAP code as from where to start ?
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  • Currency Translation in Report!

    Hi All,
    I am working on AR Aging report. We are maintaing currency translation in the BEx only. We are maintaining month end rates. For that exchange rate is defined and configurations are done.
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    Hi Mukesh,
    Please, check if the following documentation can be useful.
    Currency Translation
    http://help.sap.com/saphelp_nw70/helpdata/en/ec/076f3b6c980c3be10000000a11402f/frameset.htm
    Currency Translation in the Business Explorer
    http://help.sap.com/saphelp_nw70/helpdata/en/80/1a682de07211d2acb80000e829fbfe/frameset.htm
    Currency and Unit Display in the Business Explorer
    http://help.sap.com/saphelp_nw70/helpdata/en/08/81b98895e911d4b2ca0050da4c74dc/frameset.htm
    - What is the Exchange Rate type that you are using?
    - Source and Target currency types?
    Regards,
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  • Currency Translation in Query on InfoSet

    Hi Experts,
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    Thanks fin advance or all your help.
    Regards,
    Dibyendu

    Hi,
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    Please suggest.
    Regards,
    Dibyendu

  • Currency translation problem for calculated key figure

    Hi All
    I have a problem with the currency translation for a calculated key figure.
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    But in the result the I am getting unexpected results.
    Do we have any inconsistencies in the currency translation on the formulas?
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    Regards
    S.R

    Hi All
    I have noticed something. I changed my query date selection to Calendar day - Keydate instead of calendar month.
    And I have changed the currency variable to fixed exchange rate "CHF", it is working fine.
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  • Currency Translation for Key Figures with Value More Than One Currency

    Hi...
    I have query which display key figure GL Account Balance. The currency that used for this key figure is USD and IDR. How we want display value based on selection screen? So if we input currency USD, all value that use currency IDR translated to USD and all value that use currency USD not changed. Otherwise if we input IDR, all value that use currency USD translated to IDR and all value that use currency IDR not changed.
    How we do this in query designer? Thank you.
    I have use currency translation :
    1. (Right Click Key Figures >> Properties >> Currency Conversion Key)
    2. Target Currency Using Variables Entry
    but seems the result is not correct. Can anyone help me ?
    Regards,
    Satria

    Hi all,
    Thanks for your help, but still I have problem. I have create one currency conversion type, ZXXX. This currency conversion type is using exchange rate type = "M",source curr from Data Rec, sel of targ currency with translation,
    and fixed time ref = "Current Date".
    Problem:
    1. With this setting, i create currency translation in BEx, but the result is not same, it's like the exchange rate not using the same setting with data in ECC (I compare data with transaction fs10N). Is my setting for exchange rate not correct?
    2. When I try to display GL Account Balance --> Calculated Key Figure (Total Debet - Total Credit) for period 0, the translation not working. Example if the value is IDR 1234 then the value in USD still USD 1234. Why this happen?
    Thank you
    Regards,
    Satria

  • EBS currency translation not "posting date"

    Hello,
    We implemented EBS ealier this year.  The currency translation date on the FF_5 postings is taking the "document date" and not the "posting date" when determining which currency exchange rate to use.  This is only an issue for a couple days at month end when the document date is in the current month, but the posting date is in the prior month.
    What do we need to do to change the currency selection back to "posting date".  I have never seen SAP use anything but posting date.  I have tried reviewing all the configuration of doc type and other set up during EBS implementation and cannot see how we have triggered this date.
    Any help appreciated.
    Regards,
    Morgan

    I neglected to mention that we are calling this currency translation through a WAD button using the SET_CURRENCY_TRANSLATION command.  I did do a test by applying the currency conversion within query key figure.  This seems to work.  So it appears the issue is with how the WAD is processing the variable, not the query.  When I display the variable in a drop down item within the WAD it does have the default value that I have assigned in user exit.

  • Currency Translation on Calculated Key Figure in BW7.0

    I am trying to use a currency translation in BW7.0 on a calculated key figure.  Unfortunately the options for this are greyed out in the conversions tab for the calculated key figure.
    I took a simple example.  I have a KF that is revenue.  I put this KF in the query and I can specify the conversion for it.
    I then took the same KF and put it as the only argument for a CKF.  For this CKF whether it is local to the query or a global CKF, I cannot specify a currency conversion.
    If I do the same experiment in the 3.5 design tool, I am able to specify the currency translation.
    Is there some system setting that enables it in the 7.0 query designer?
    Thanks.
    KB

    Hi,
    Have a look at the links:
    http://help.sap.com/saphelp_nw70/helpdata/en/80/1a682de07211d2acb80000e829fbfe/frameset.htm
    http://help.sap.com/saphelp_nw70/helpdata/en/f1/0a5529e09411d2acb90000e829fbfe/frameset.htm
    Best Regards,
    Rajani

  • 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
    Regards
    Sorin Radulescu

  • Currency translation taking more time at first time in the report

    Hi All,
    Here is an issue regarding the currency translation in the report. when we click on the currency translation from the contaxt menu on the report, its taking more time for the first time to get the selection options. But it is fast from the second time onwards. It will be not user friendly if its takes more time for the first time. Is there any way to fast up the processing time for the first time when i go for the "currency translation" option at report level for the first time.
    let me know why it takes more time for the first time when we go for this option at report level.
    Thanks,
    Jack

    Once again from the top.
    This is undoubtedly not a database issue.
    I doubt you can fix it in the database.
    You can, however, spend a lot of hours asking questions and poking around if you are a consultant paid by the hour.
    But as long as you are looking for something to do here are some that won't fix the problem but may be worth a few minutes of your time.
    WHERE 1 = 1Are you kidding? Drop this nonsense. The Oracle optimizer is not brain dead. If it were my database I would also drop the parallel hint like a bad habit.
    /*+ parallel(rp1, 8) */Again the Oracle optimizer is not brain dead. Ask for parallel threads that don't exist and the database will just queue your SQL and let it sit there until sufficient resources become available.

  • Currency Translation Type - Problem with Posting Period (0FISCPER3)

    Hi Gurus,
    We are currently working on an Implementation project in Integrated Planning (BI 7.0) and are having issues with Currency Conversion for each Month. The requirement is that Client will maintain Currency Exchange rates on a month on month basis for Exchange rate type P.
    In all the Info providers we have used Posting Period 0FISCPER3 as a Time characteristic and NOT 0FISCPER ( Fiscal Year / Period ). Eventhough 0FISCPER appears as a Standard time characteristic in all Info providers , we have not even considered the same in all the Aggregation levels.
    When we are now defining a Currency Translation Type thru RSCUR transaction , we select Variable Time Reference as "Beginning of Period" and the ONLY Standard Info Object available there is 0FISCPER and not the Posting Period 0FISCPER3.
    Is there anyway that we can include 0FISCPER3 also as a Standard Info Object !!!!! If not , is there any way out ..... Do we have to include 0FISCPER necessarily as a characteristic in the Aggregation Level ? Please advise.
    Regards,
    Venkat.

    Hi,
    In the IP modeler you can also use the FOX formula for conversion.
    CURC(<amount>, <d>, <exchange rate type>, <curr_from>, <curr_to>)
    This reads the RSCUR table, and you can write your own date from fiscal or calander. So it is most flexibel.
    Maybe this helps.
    Regards,
    Juriaan

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