Reporting a Group in Multiple currencies / Currency - Group Dimension

Hi Experts,
I have a query about the Currency / Groups Dimension. I am working on BPC MS 7.0 SP 04 and am using a copy of the ApShell Database. This has Currency and Groups as a combined dimension.
For eg My Group is C_E1 and Entity corresponding to the group is E1. Thus Data of Consolidated Entity E1 is calculated at the Group C_E1.
Now my Question is whether i can view / convert the data of this Consolidated Entity E1 in any currencies other than the Group currency? Will this require my Groups and Currency dimension to be separate dimensions?
Kindly throw some light on the same and feel free to ask me any further inputs required.
Thanks anf Regards,
TM

no. the only way to do that is to duplicate the vcard for that contact and include it in the group twice. I know it's not convenient but that's the only way you can do it in Mail. .

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Dear BPC Experts:
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Best Regards,
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Hi Collet,
Thanks for such a quick response. Based on your answer,
The group-type dimension is used for storing the group component of legal consolidation. The group-type dimension represents the relationship of entities for a given consolidation result. This group is consolidated in a single currency, so there is no need to have another dimension. As of Planning and Consolidation 7.5, you can continue to use the currency-type dimension for this purpose, or you can split it into a group-type dimension (type G) and use a pure currency-type dimension (type R) to allow reporting in multiple group currencies.
If at all I go by that will that be sufficient to have only Group Dimension and ignore RptCurrency field in BPC 7.5?
As of now I am having my Group Dimension looks like this.
Member ID          EVDESCRIPTION        GROUP_CURRENCY        PARENT_GROUP      ENTITY
G_CG1                XXXX                          USD                                                                 E_CG1
G_CG2                XXX                            USD                                   G_CG1                   E_CG2
G_CG3                XXXX                          USD                                   G_CG2                   E_CG3
So now do I need to enter any RptCurrency Members under Group Member ID column to have RptCurrency ignored once for all. By the way our RptCurrency and Group Currency is USD only.
Please advise as right now we are not able to have Currency Conversion Functioning properly. I mean when I executed FXTRANSLGF, I am able to my DM status as Successful but saying 0 Submitted   0 Success   0 Fail
I am unable to crack this. I tired playing Groups and RptCurrency but same result. Successful but no records. We have maintained all Exchange Rates corrctly.

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HI Friends,
Consolidation Group currency is "USD". In the consolidation hierarchy, i have one sub group where all the companies are in AUD.
Now the requirement is that australian sub group requires sub consolidation in AUD.
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Hi ,
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http://help.sap.com/saphelp_erp60_sp/helpdata/en/62/f7e73ac6e7ec28e10000000a114084/frameset.htm
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Hi all,
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My question is:
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Hi All,
Report Rollup:
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Dear Prasanna Reka,
I'm sure this can be achievable thru OBIA. Since we have something called Global Currencies on OBIA, if u have selected Global Currency 1 (ie. USD) u would be able to see the output based on the Items (Eg. OU, Buss Unit, Project Type...etc) selected on the dash board.
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Regards,
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Resolved,
==============================================
Please find below notes;
Not all reports are appropriate to run under MRC responsibility.
The reports that do not have set of books as parameter cannot show thedata in reporting currency as
sob is not supplied. So all such reportsnot having set of books parameter cannot be expected to show
the outputin reporting currency.
Refr to the document "Multiple Reporting Currencies in Oracle Applications"
Appendix A: MRC Reporting Responsibilities:
Section Request Groups (page A-8)
Extract from the document:
The predefined MRC request groups allow you to access only those reports
and programs that are "appropriate" to run when using a reporting responsibility.
Pre–defined MRC request groups are in the format MRC Programs <product code>.
Payables
=======
The following reports are available in the MRC Programs AP request group:
• Accounts Payable Trial Balance Report
• Posted Invoice Register
• Posted Payment Register
• Posting Hold Report
• Transaction Reconciliation Report
• Journal with GL Details Report

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Hi All
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Any idea how to achieve "Transaction:GR55 Deferred revenue reports for Japan need to Local Currency".
Thanks,
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This is the forum for Oracle's SQL Developer tool, not for general SQL and PL/SQL questions.
Questions like this will get a better response in the PL/SQL forum.
Before you repost there, see SQL and PL/SQL FAQ post for instructions on the kind of information you need to post to maximise your chances of useful help.

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Hi all,
We need to assign single sales group to multiple sales offices in CRM. When we try to assign a Sales group to more than one Sales office the first assignment between Sales group and Sales office is removed. Only the new assignment is available.
Instead of having two assignments I still only get one.
First I transfered the ECC organization as Standard backend integration. When I realize I needed multiple backend assignment I ran the Conversion to multiple assignments. However, I am not able to realize multiple assignments.
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Hello Anders,
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Sor1 mapped to org unit 50000001
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I have a bit of an obscure task I've been trying to hammer out to no avail. I've searched quite a bit but can't seem to find anyone else who has attempted this. I have two group by statements, one is a category and the other is a rank. What I'm trying to do is organize the report so that there are category rows and below each category row is a set of columns for each rank with their associated values as such:
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Hi,
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MC$4 report shows PO value in wrong currency EUR (EURO) eventhough PO
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Please check attached example....
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This is certainly bug in standard SAP LIS report. This is inbuilt LIS feature given by SAP & we cannot do any fixing.
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hi
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regrads
kunal
awrad if helpful

How can I send a message to multiple contacts using "groups".

How can I send a message to multiple contacts using "groups".
It was easy on my sony ericssonn....do i need to download an app?

There is no group send option like you are looking for.
To send to a group you have to pick each person you want to send to and send as a group that way. Then don't delete that SMS thread and you can reuse it again later.
As for an app, well SMS works via your carrier and the OS, not something an App can do unless the app send the data to them (a third party) and then they relay it to the carrier. Do you really want to be sending your SMS to some 3rd party first?

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PS. If this post was helpful, please rate it.

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Hi Experts,
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Hi Robert,
I read that in some other post too, it worked for someone. But here it is, I would like some advice from you...
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I hope I am clear about my requirement.
Please share your feedback.
Thanks and Regards
Varun Taneja

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DATADG/
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Thanks N regaards,
Siddhartha

Reporting a Group in Multiple currencies / Currency - Group Dimension

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