Running Currency translation

Hi experts,
We have customized the currency translation on the group currency way.
The process is working right when we select next values on the variants:
      Group variant: group_G
      Entity variant: all the entities that belong to group G.
The problem comes when we want to execute the currency translation just over one entity. All the previos data we have converted over the group_G and repotring currency(EUR) members is deleted and only the entity we have converted lastly has converted data. It seems the process overwrite all the range of data you select on the variants.
My question is if it is possible to convert just a entity without deleting the rest of the previous converted entities. It means to use like a merge instead of replace on the process.
Maybe this is the standart behaviour of the currency translation when you use the group currency customizing.
Did anybody have this problem before?
Regards.

Hi Rushendra,
By running UJKT the error had come to light and the issue has been resolved..
Thanks a lot
Regards
Navin

Similar Messages

  • How To run Currency translation for Consolidation Application in BPC NW

    In "How To do Currency Translation for Financial Application in BPC 7 NW", the author mention that there is another "How To run Currency translation for Consolidation Application in BPC NW", anybody know where to get it?

    Hi...
    Check if the below links are useful to you.....
    http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/6052a57b-8c64-2c10-b3a5-b0378ff21243&overridelayout=true
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/c0ea1fd8-d6d3-2a10-c1ab-e8164dd98316
    You can find all How-to docs in the below link
    http://wiki.sdn.sap.com/wiki/display/BPX/EnterprisePerformanceManagement%28EPM%29How-to+Guides

  • 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.
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    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.
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    Regards
    Sorin Radulescu

  • Currency translation issue on SP08 when I use Force close option

    Hi,
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    Thanks,
    Sri

    Hi. On #1, try force translating these entities on their own. If that works, then I would call support about the all entities process not working. On #2, most people don't bother clearing the data after translating - just update it as needed. If you really want to clear it, you'll need an if/then in your calculate subroutine that runs the clear when at the reporting currency.
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  • EC-CS-currency translation key 5 - Translation of each period at applicable

    Hi,
    When using translation key 5 (Translation of each period at applicable rate for the period) in our methods, for this to translate local currencies per period, do we have to run our currency translation methods EVERY period, or can we run it just once, say at year-end, and it will re-compute the group currency values for each period using applicable exchange rate for those periods?
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    Hi Sudhir,
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    regards,

  • How To Currency Translation in BPC

    "How To Currency Translation in BPC".

    Hi,
    The Finance application has standard default advanced rules that run currency translation. The
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    application was created first, then the Finance application was created and tied to the Rate application
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    below is an example for currency trans:
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    *DIM TIME=TIME
    In the following example, a currency translation in the two reporting
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    Get the rates
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    *DIM DESTCURR1: INPUTCURRENCY="USD"
    *DIM DESTCURR2: INPUTCURRENCY="EURO"
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    //  Translate
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    *REC(CURRENCY=u201DUSDu201D)
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    thnks.

  • HTG on currency translation

    Hi All,
    Has anyone run across the HTG on "How to run Currency translation for Consolidatiion Application in BPC NW"?  I see a couple of references to it in other HTGs, but I can't seem to find it on SDN or on the EPM How To Guides site.
    Thanks,
    Pam

    Hi,
    I was going to post a similar post and decided it would be more appropriate to add to this one.
    I am sorry to be posting questions instead of providing a response to that which has already been asked!
    Obviously there are 2 different HTGs based on the following...
    In the guide  How to do Currency Translation for Financial Application using SAP BusinessObjects Planning and Consolidation 7.0 for the SAP NetWeaver Platform.pdf
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    refer to the HTG on u201CHow To run Currency translation for Consolidation Application in BPC NWu201D to see
    how to run in group mode.
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    Thanks in advance for any response

  • Error while running FX restatement process for currency translation

    Hi Experts,
    I am facing errors while trying to run FX_Restatement process to do currency translation.
    I am having the error: RUN_LOGIC:Member u201CXXXu201D not exist => where XXX is any currency I am trying to convert.
    Below is the script logic (FXTRANS.LGF)used.
    *RUN_PROGRAM CURR_CONVERSION
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          CURRENCY     = %FX_INPCURRENCY_SET% 
          TID_RA = %FX_TIME_SET%
          OTHER = [ENTITY=%FX_ENTITY_SET%]     
          RATEENTITY = GLOBAL
          //For More than one other scope parameters: OTHER = [ENTITY=%FX_ENTITY_SET%;INTCO=%INTCO_SET%...]
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    I am working on BPC 7.5 NW version.
    Can you help us with this?

    For the currency you are converting to: XXX
    INPUTCURRENCY dimension must have XXX as a member with "REPORTING" property set to "Y"
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  • 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:
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    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)
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    Second method (task)
    Exchange rate type for the reference translation (1002 - Average exchange rate)
    Step:
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    Specific translation:
    u2022     Currency translation key: periodic
    u2022     Exchange rate type: EURX (EMU regulation, variable exchange rates)
    Item (Translation Difference):
        Item (58200)
        Subitem (58202)
    PROBLEM:
    When we run the methods at consolidation monitor, the second task affects the result of the first task.
    The result from the first task is correct.
    When we run the second task, which is for income statement items (not this as the first one u2013 investments), System is creating a new step (a cumulative one), which is changing the Exchange rate type for the reference translation of this item; meaning is changing the previous correct values.
    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 problem

    Dear All,
    I am trying to create  the currency translation type and use it in the Bex Designer. But its not converting the values at all.
    Output required:-
    Need to convert all INR values to fixed USD currency. Source currency is always INR and target currency is always USD.
    But customer i going to give us the exchange rate for everymonth and we need to apply the latest exch rate depending upon when user is running the report. We are planning to store the rates in some z table as of testing we are accessing tcurr table.
    Case:-
    Say user is running report as on today then last month rate(july month rate) needs to be picked up.
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    Backend activities while creating translation type:-
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    Time reference :- Variable time reference , Begining of period, standard infoobject i.e 0FISCPER.
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    Reqeust you to give ur inputs on this.
    Thanks & Rgds,
    Anup

    Hi Mansi,
    Thank you very much . I am now able to select my variable.
    But one small concern. Now after creating the currency translation type i just need to maintain the rate in tcurr table rite?
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    M INR USE 20090601 460258
    Use this variable in Bex Designer.
    Is there any other area which we need to take care of.
    Thanks & Rgds,
    Anup

  • Currency Translation with Variables

    My currency translation is not working and I can't figure out why. Here's what I've done:
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    2. Created a currency conversion type. Exchange rate type 1001. Source currency from data record. Target currency from variable (defined in step 1). Current date.
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    When I run the query it asks me to enter my currency. However, it does not do a conversion on the key figure. i still have some rows showing different currencies.
    Can anybody see if I have done something incorrectly, or suggest how I can get this to work.
    Cheers

    Have you transferred the exchange rates from R/3?
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  • Currency Translation feature in BEx reports

    Hi colleagues,
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    Thank you.
    Mario Vallejo.

    We are running into similar currrency conversion issues on an infoset.  We have an existing currency conversion key created using RRC1.  The existing currency key is set up as follows: 
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    Source Currency from Data Record = Yes
    InfoObject for Determining the Source Currency = No
    Selection of Target Currency with Translation = No
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    InfoObject for Determining Target Currency = No
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    Query Key Date = No
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  • Currency Translation in Report!

    Hi All,
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    Mukesh

    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,
    Daniel

  • Currency Translation in Planning sequence with variable for target currency

    Hello ,
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    Hi Praveen ,
    Thanks for that.
    I have a Question.
    If RSCUR were to only accept a Date InfoObject , it would be placed under a differnt heading.
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    almost similiar CMOD code i have used for other too, but i dont know why only this one is getting struck.
    any help, pls.
    Thanks
    John
    Edited by: John Lewis on Apr 17, 2009 3:24 PM
    Edited by: John Lewis on Apr 17, 2009 3:25 PM

  • Currency translation differences with an effect on earnings

    Product Version: SAP R/3 46.C
    Componente: EC-CS-CSF-E Currency Translation
    In currency translation program of ECCS (tx CX40) the prior year portion of translation differences that affects earnings is posted in current period in the earnings retain item (ER) which according to SAP documentation "Currency translation differences with subsequent consolidations" is correct, however when we run the currency translation on subsequents periods this amount is posted again generating a multiplying of differences on each period.
    In accordance with section u201CBu201D of SAP note 553586, the carryforward item (retain earnings) was assigned to translation key 5, to avoid multiplications of this difference in every execution of currency translation for current period. This correction was applied successfully, however the problem is now generated when we run the currency translation in every subsequent period.
    SAP notes 582815 and 553586 was applied succesfully.
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    Transaction: CX40
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    1.- MARS-GAP-Monetary:
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    1.2.- Translation Key 1
    1.3.-  Item for differences: income statement item with an effect on earnings
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    2.2.- Translation Key 6
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    7.2.- Translation Key 5
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    1 .- According to the point A of the note  553586 was included the FS Item 484051011(difference item for SET MARS-HIST)  in the conversion SET ANI-BS-FX
    2 .- According to Section B of the note 553586 was included the account for carried forward  481000001 the special accounts set up in the transaction CXD3 in the conversion SET ANI-BS-FX
    3 .- According to Section C of  note 553586 are included special accounts set up in the transaction CXD3 390000 and 251200, in the conversion SET ANI-IS and ANI-BS respectively.
    When run the currency translation in the new year 1-2011, the prior year portion of translation differences that affects earnings is posted in current period a credit to earnings retain and debit to account difference in SET for this account. This amount is same on special balance sheet item 251200, in tx CXD3, also found on the statistical FS item.
    Then in subsequent periods, 2 - 2011 it posting another credit to earnings retain and debit to account difference in SET for this account, generating a multiplying of differences on each period, even though the difference for this account (ER) in the log of the translation currency is equal to the difference posted to the previous period, show this in transaction CX34 for items of translation (1) for this account until 1-2011.
    Edited by: Ana Brito on Jul 25, 2010 8:10 PM

    Hi,
    just a information how I did a workaround about this:
    The opening (movement type 100) of the balance sheet item "differences of currency translation" is customized with "don't change...".
    Every increase  to "differences  of currency translation" works with e.g. movement type 120 and will be carried forward to 100.
    Maybe this is a scenario you can use...
    BR

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