Report painter question regarding amounts in different currencies

Hi,
I have a report created in GRR2 using library 1VK. We display the total costs SWOG here but have the request to see in addition these costs in USD simulteanously. For that I included the basic key figure SWZG. When executing the report there is now a new selection parameter Target currency, Exchange rate date and Exchange rate type. I can see a new column with USD values, so far so good. But when I check the calculation I find that it can't be right, it differs from what it should calculate.
If I execute the report and select currency tranlsation of the key figure SWOG with exactly the same exchange parameters as above I'm getting different values in USD which match my manual calculation.
Any idea why this happens? What do you recommend to have both currencies ate the same time on the screen?
Thank you
Exberliner

hii sanjeev.
try this,
FM - > spell_amount
OR
data: words(50) type c.
call function 'HR_IN_CHG_INR_WRDS'
     exporting
          amt_in_num   = '100000'
     importing
          amt_in_words = words.
write:/ words.
OR
RF_SPELL
rgds
anver

Similar Messages

Report Painter question (FGI1) How to limit output up to a specified period

Hello
I have a report painter question.
I am trying to create a BS report using tcode FGI1 (FALGFLEXT), that lists out the BS values by month (Jan - Dec).
But the problem I am coming across is, if I specify selection parameter 01 2008, the report also populates the same values into the unposted months ahead (Feb/Mar/April)
Something is wrong with my parameters.
Is there a way I can limit the report output up to the specified period/month?
I thought I might be able to work around this by creating a formula/variable (like in GL-SL), but it doesnt seem to be the case.
Any thoughts appreciated
regards
Ken

Period shall be included in the column characteristics. Check the variables or Values in column definition for the characteristic period.
You could either give the values of period 1 for col 1, 2 for col 2, etc
or you may use variables for period. The variables can be a formula variable with conditions.
You make the user to enter a value for the 'To period' (ZTOPRD)
The value for the variable for column 2 (Feb) shall be = 2, if ZTOPRD > or equal to 2 else, give some 17 .
This way when the user enters a value of 1in the to period, the system would default 17, for which there won't be any values.
You may extrapolate the above formula for various remaining columns of period.

Report Painter - new Basic Key Figure for Currency Translation

Hi,
I need a report painter report which allows to translate the company code currency HSL in GLPCT into several target currencies. Theoretically I need to translate each month with an own translation rate and possible different translation keys.
In table T804B I tried to create a new basic key figure for GLPCT in order to translate the HSL amount with a second TCURR rate. I copied the original basic key figure GLPCT - CC_HSL. I selected structure GLBDZ and fields CCH++ as data source and assigned new variables for the TCURR selection.
The report painter report is setup with three columns : one in HSL, one with CC_HSL and one with the new key figure. In the selection screen of the report painter report I can enter two rates. But after execution the translation of the new basic key figures is done with the same rate as the CC_HSL column is using.
Did anybody encounter an equal problem?
Many thanks and regards
Markus

have you created a new calculation routine in form pool SAPFGRWG equivalent to E06_CALC_CURR_CONV_HSL? doesnt this explicitly get the company code currencies

Report painter question FI-GL or FI-SL?

Hello
I have a general question on reports created via report painter.
I want to create a BS & PL report to see balances by month, and am trying to determine considerations to take into account.
Creation of a report where I can see the balance of an entire year is my goal.
From my limited understanding, I know I can create it in FI-GL or FI-SL.
For FI-GL, the global variable formulas I need to create look to be a pain, since they reference user exits (to calculate periods 1-12). Maybe its not that difficult, but Im not that knowledgable on this yet.
FI-SL (Special Ledger) is something that looks very usable, and I was planning on creating a special ledger and creating a BS report for it. But my concern is its reading from a different ledger. Are there cases where a discrepancy arises between ledgers?
If anyone has any advice on the the FI-SL or report painter, I would appreciate it
Regards,
Ken

Period shall be included in the column characteristics. Check the variables or Values in column definition for the characteristic period.
You could either give the values of period 1 for col 1, 2 for col 2, etc
or you may use variables for period. The variables can be a formula variable with conditions.
You make the user to enter a value for the 'To period' (ZTOPRD)
The value for the variable for column 2 (Feb) shall be = 2, if ZTOPRD > or equal to 2 else, give some 17 .
This way when the user enters a value of 1in the to period, the system would default 17, for which there won't be any values.
You may extrapolate the above formula for various remaining columns of period.

Report Painter Questions

Hello,
I am new to SAP and this forum and have been put in charge of report development for Finance for our organization. I have been delving into report painter on my own with no official training on it and have a few questions I can't seem to find answers to. I was hoping someone here could help.
1.     What is the limit to the number of columns in a report painter report?
2.     How do I get a literal in the body of a report? In other words, I just want text to appear in one of the lines as a label which would mark different sections of the report.
3.     Can I get both p&l activity and balance sheet balances (not activity) in the same column of a report painter report?
4.     Is there a way to take report painter reports and import them into an already existing formatted template so that they look nice when printed?
5.     How do I get headers to show up in the Excel option of report painter reports?
6.     How can I get period end dates to print in reports?
Thank you to anyone who can help.
Mark Galla

try this
<a href="http://help.sap.com/saphelp_47x200/helpdata/en/da/6ada3889432f48e10000000a114084/frameset.htm">http://help.sap.com/saphelp_47x200/helpdata/en/da/6ada3889432f48e10000000a114084/frameset.htm</a>
Thanks& Regards
Naresh

Problem in printing amount in different currencies in adobe form

Hi All,
I have a requirement to print the amount as space for thousand seperator and comma for decimals.
I have set the pattern format such that the amount is printing in below format as required.
Locale---Italian.
Space as thousand seperator and comma as decimal seperator.
for example 1 234,45
As some of the Currencies will not have decimals, now users would like to print amount without decimals. For example in my case amount printing in KRW ( Korean currency ) is also similar to the above format which is wrong.
for example Now amount is printing as 55 000,00. But actually it should be 550 000. Similarly for JPY currency also, as it doesnot haves decimals ( checked in TCURX table ).
I have written some logic in the interface. below is the logic.
WRITE:
    wa_mhnd1-wrshb to wa_item-wrshb CURRENCY WA_ITEM-WAERS.
*READ TABLE lt_tcurx INTO lwa_tcurx WITH KEY currkey = wa_item-waers BINARY SEARCH.
IF sy-subrc = 0.
IF lwa_tcurx-currdec = '0'.
REPLACE ',' WITH SPACE INTO WA_ITEM-WRSHB.
REPLACE ',' WITH SPACE INTO WA_ITEM-WRSHB.
else.
   REPLACE ',' WITH SPACE INTO WA_ITEM-WRSHB.
    REPLACE ALL OCCURRENCES OF '.' in wa_item-wrshb WITH ','.
endif.
ENDIF.
a. when the write statement gets executed amount will be in ,. ( 1,234.45 )format. Then my logic gets executed correctly. In this company code is CH10 ( EUR ) and KR10.
b. But sometimes after the write statement gets executed amount will be in ., format ( 1.234.45 ). In this case my logic works, but gives the wrong value. In this case company code is VN10 ( EUR )
In both the cases currency is EUR.
Will the decimal format change accordingly based on the company code code currency.Can anyone please tell me why write statement behaved differently.
Do I need to change any locale in the adobe form, or any other logic to be written in interface. ? I am trying it out from long time, but not able to fix it. I will have to fix it ASAP.
Can anyone kindly please help me how to achieve this ?
Thanks and Regards,
Karthik Ganti.

Hi Ayan,
Thanks for your reply.
I have already made the locale to default in adobe form and tried. In the interface I have written the logic to print the amount in particluar currency.
WRITE:
    wa_mhnd1-wrshb to wa_item-wrshb CURRENCY WA_ITEM-WAERS.
*READ TABLE lt_tcurx INTO lwa_tcurx WITH KEY currkey = wa_item-waers BINARY SEARCH.
IF sy-subrc = 0.
IF lwa_tcurx-currdec = '0'.
REPLACE ',' WITH SPACE INTO WA_ITEM-WRSHB.
REPLACE ',' WITH SPACE INTO WA_ITEM-WRSHB.
else.
   REPLACE ',' WITH SPACE INTO WA_ITEM-WRSHB.
    REPLACE ALL OCCURRENCES OF '.' in wa_item-wrshb WITH ','.
endif.
ENDIF.
I dont know why the above write statement is behaving differently. In one case the value is shown as 1,234.00, but in another test case it shows 1.234,00.
In both the test cases the currency is 'EUR'. In case if the above write statement works correctly, my issue will be solved.
Can anyone tell me why the write statement is behaving differently. Will the currency be dependent on any other factor ( for example company code,customer )
I would like to fix this ASAP.
Thanks and Regards,
Karthik Ganti.

Report painter issue regarding break up of gl accounts for rows

Hi
I am facing a problem while designing report for balance sheet in report painter. while selecting report format option in formatting option in menu bar system is displaying even zero value rows also. but the problem is for rows which have n number of accounts , it is not showing break up. it is displaying in a single row as a range and its total .
If i go for " print row option" in formatiing in menu bar, then system is not displaying rows with zero balance in accounts . but i am able to get break up over there.
I need both 0 balance rows to be displayed in output as well i need breakup for remaining rows also.
plz suggets me .
Regards
Vijay

Hi vijay kumar,
You need to explode the charactor of Account Number for the item you want to "show break up".
In tc: GR32, double click the item you want to "show break up", system popups the screen for changing charactors values, scroll the horizontal scroll bar to right, you will see the column Explode, change the default value "No explode" to "Explode" for the charactor Account Number and save the report. Then you will see the accounts when you run the report again.

Report painter question

Hi
In our old reports , when I double click the column (GRR2), I see a pop up for selecting the characteristics see some characteristics attached to the column. The mystery to me is there "Record Type" char is selected twice and have different values. While I make new column, I am unable to select the record type char twice . I don't see the copy function either in that pop up. Can some one help me how to select record type twice ? Or have you seen selecting any char twice and give different values to it.Thanks
Satya

Scroll to the right, you may find a right arrow click on that to have record type in the next line as well.
This while you are in the column double clicked and you see the characteristics.

Invoice report with different currencies

Dear friends,
I need a report for invoices. I want to choose currency from selection screen. And report will calculate invoice amount with this currency. Does SAP have a standard report for this?
How can I see invoice list with different currency?
Thanks

Thanks for your interest. But I am looking for invoce report. For example I have 3 PO
PO number      Currency      Amount
121100                EUR             100
121101                TRY              200
121102                USD              300
I want to see a invoice list like below
Selection screen :
Report Currency : USD
When I execute I want to see report like
PO number      D.Currency      Amount          Report Currency (I choose USD and amount will exchange to USD)
121100                EUR             100                       68
121101                TRY              200                      150
121102                USD              300                      300
Is it possible?

Different currency symbols in report

Hi All!
Can anybody show me how to create international reports. I need to show different currency symbols in the same report but for different clients.
I try to use set_nls function, but no luck.
Any suggestions will be appreciated!
It's urgent.
Mike

hi2guru wrote:
> Do u want to display the values in particular currencies?
Hi,
I want to have for each row the local currencies and specific rows corporate currency.
For example (1111 (this is the company code)) and 0010 (this is the corporate currency):
1111 1000,00USD
2222 2000,00JPY
3333 3000,00RMB
0010 1234,00Euro (1234,00 as example conversion in corporate currency)
So I have rows with local currency which are transfered all into the BW and displayed in the report.
And I need particular rows where the conversion should be displayed.
I know the transaction RSCUR but don´t know how to handle the different currency appearance in the report.

How to translate Report Painter Reports (GRRT or other solution)?

Hello All,
We need to translate Report Painter Reports, and it doesn't seem that it can be done using SE63.
The transaction, <b>GRRT, Report Painter->Translate Reports</b>, may be the one to use, but we cannot find any documentation on this transaction. (not even on sap.help.com). The only translation references we could find for Report Painter were regarding translating currency. We need to translate the text content into different languages.
Can you provide any information or links to material about GRRT? Or do you know of an alternate solution to translate Report Painter report content?
Thanks in advance for your help.
Regards,
Lisa

Hi All,
I recommend that you use transaction SE63. This enables you to translate what you need:
1) Selection texts for reports: SE63 -> Translation -> Short Texts -> ABAP -> Program texts -> Enter program name, source and target language and choose Edit.
2) Report Writer texts (what you have been using the G* transactions for): SE63 -> Translation -> Long Texts -> SAPscript -> Report Writer -> Enter name of library, source and target language and choose Edit. You can find documentation on transaction SE63 by choosing Help -> Application Help while you are working in this transaction. The section on Transport Recording also contains information on how to transport translations.
Best wishes,
If you have further queries, you may reach me over
Dr. Ravi Surya Subrahmanyam, PhD Finance,
SAP FICO Consultant,
Answerthink (India) Limited
Hyderabad, India
Phone :91 9848550024
Email : [email protected]

Data not captured in Report Painter

Dear All,
I have created a COPA Report by using the Report Painter,but when I execute the report the system showing as "No records were selected"
Note that all the values are flowing properly in to KE24 report (standard line items report).
I have checked throughly the Report Painter report,but still I could not get the data .
Please help me as where it went wrong in terms of Report Painter.
Regards
Su

Hi
Can be an issue with your Selection Period - Record Type or the Chars you enter in selection screen
Just execute the report with One CHar i.e. Comp code /.Period
You should be able to see the result.. Later on yuo can modify the report
br, Ajay M

Report Painter - Reg

Hi,
any one can help me out on Report Painter?
Regards,
MP Kumar

Hi Raj,
I dont know how to create a report painter and how it can be used in controlling? Can you help me out on creation of report painter??
Regards,
MP Kuma.

Define default for excel integration to report painter

Hello,
I am running report painter.
I am using office integration to display the report with Microsoft
Excel.
The Excel opens with left to right display.
I want to display him right to left - but I cannot define right to left
as a default.
Where can I define defalut template for excel integration to report painter?
Regards,
Amit Blumshtein

Hello,
Thank you for the replies. I did resolve the issue above (K9 072), the account group gave me a cost center and cost element that was blocked for use. Once I usees a valid cost center and cost element, the error went away.
We are using SAP version 4.6
With that said... I did receive another error, "Enter a numeric value"
Enter a numeric value
Message no. 00 052
The valid cost centers are alphanumeric, not just numeric. For instance: IT1 is a cost center.
Can alphanumeric values be used? If so, how to I go about making them work with the upload in KP06?
I have looked at the layout in report writer (KP66) and I see no options on allowing alphanumeric values. However, I am very new to this and just may be missing it.
Any suggestions would be greatly appreciated.
Thank you very much!
Rhonda

Report Painter selection screen field modfication?

Hi Buddies,
I want to modify the report painter selection screen.
There is one field manadatory on the selection screen . I want to make it as optional.
Please let me know if any one knows.
Waiting for your response..
Regards,
Vijay

Hello sir,
Some one did the code. Now iam modifying this report painter selection screen.
I would like to know where the field definition will take place in report painter.
Regards,
Vijnay

Report painter question regarding amounts in different currencies

Similar Messages

Maybe you are looking for