Sorting members within Currency and Value Dimension
In HFM 9.3.1, how do you alphabetize the currencies within the value dimension? I tried sorting the members within the Currency dimension (because it is linked to the value dimension) and then loading the metadata to hfm as a replace. This works for Account and Entity members, however the currency dimension does not have a hierarchy (tree-structure) section in the metadata, so it does not work.
Any advice or solution would be helpful.
Thanks!
I have added a new currency in HFM 9.3.1. I added it to the metadata in alphabetical order, and it is in alphabetical order when creating a grid or extracting the metadata, yet it is showing up at the top of the [Currencies] system member list availalbe in Custom1 and Custom2, and not in alphabetical order here.
How can I resort this [Currencies} member list?
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Dear BPC Experts:
I am using BPC 7.5 NW SP03, and building Legal Consolidation now. According to the SAP Library,http://help.sap.com/saphelp_bpc75_nw/helpdata/en/bpc_nw_index.htm, it says in 7.5, the currency and groups dimension are required and should hold currency members and consolidation members seperately. I have couple of questions about this design.
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2. How to move data in currency diemnsion into corresponding members in GROUPS dimension?
For example: THe GROUPS member, CG1(its currency is USD). How to let data in currency USD move to CG1.
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Does anyone give me any idea in it? I really appreciate your help.
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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.
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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.
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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, all
In the standerd form, there is a column that include currency and value.
For example sales order.
And it have to column in the DB table.
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And how can I make it.
Best RegardsHi,
I tried this and somewhat achieved this.
Bind the required col to a UserData Source as text type, and once u enter the cost or the price concatinate the entered price with the selected currency.
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I am using Hyperion PLanning 11.1.2.1.
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Hi All,
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Conditional suppression works for restricting the members to be displayed in grid-row/grid-column/grid-page
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Difference between parent currency and parent in value dimension
Hi
Dear friends please tell me about following:
1.Difference between <Parent Currency> and <Parent> in value dimension and its significance.
2.Difference between <Parent Currency Adjs.> and <Parent Adjs.> in value dimension and its significance.
Thanks
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Edited by: mayanka bhusan on Jun 17, 2010 10:08 PMWhen you have an entity which contributes to two or more parent entities, you can specify if an adjustment applies and contributes to all parent entities or the selected entity.
1. Create the adjustment to <Parent Curr Adjs> and the adjustment value contributes to all parents.
2. Create the adjustment to [Parent Adjs] and you can select which parent entity you want the adjustment value to contribute to.
<Parent Currency> is where the translation happens.
<Parent Curr Total> is the total of the translated value plus any adjustments applying to all parents -i.e. <Parent Curr Adjs>
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How to populate member values to Year and Period Dimensions
Hi,
I have set up the following members in account dimension:
Lease From (Date Type)
Lease To (Date Type)
Lease Amount (Currency Type)
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Or is there any alternate method I can get the expected results.
Thanks.Hi
This is a really complex problem! It may help you to look at the documentation around the CapEx planning module as this is Oracle's take on calculating asset depreciation etc on a similar basis (create asset in BegBalance -> NoYear and calculate which periods to poulate depreciation data in using dates, variables and rules). The business rules are presented in full in the doc below but I warn you the code is complex and not easy to understand, although you may get the principles
http://docs.oracle.com/cd/E17236_01/epm.1112/cpx_admin_11122.pdf
You ought to be able to do something using dates and period / year indicies (remember dates are stored in Essbase in something like the format YYYYMMDD, e.g. 20121107 so should be easy to compare whether the date for the period is within range of the dates entered).
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Stuart -
What is the differences between Parent Currency , [Parent] in value Dimension
What is the differences between <Parent Currency>, [Parent] in value Dimension? Could some one please provide in detail explanation with examples?
Hi Tana
Please see the Value dimension tree on page 213: http://docs.oracle.com/cd/E40248_01/epm.1112/hfm_admin.pdf
Simple answer would be that [Parent] is <Parent Currency> plus <Parent Curr Adjs>, but this is probably not what you wanted to know
<Parent Currency> and all Value members identified by opening and closing angle brackets ("<" and ">") are not "real" members, but just pointers to currency defined in the Value dimension. So if, for example, my entity has currency EUR and its parent has USD then when I input data on <Entity Currency> it appears on member "EUR". After running translation this amount converted to USD would appear on <Parent Currency> as well as on "USD" members. If I post a journal on <Entity Curr Adjs> it gets posted to Value member "EUR Adjs" and posting to <Parenty Curr Adjs> posts to "USD Adjs". In the database all of these members are stored in the set of tables called DCE (Currency subcube).
When the data moves up the Value dimension from <Parent Curr Total> to [Parent] we see the brackets change. Square brackets ("[" and "]") identify members that belong to the Node. The Node is the unique relationship between a parent entity and each of its children. The eliminations and consolidation calculations would likely be different for each parent. Expanding my example, if my EUR entity has two parents both of which have currency USD, then posting a journal on <Parenty Curr Adjs> would apply to both consolidations, while [Parent Adjs] would be specific for a particular parent. Physically, Node members are stored in DCN tables (Parent subcube).
I recommend the book "Oracle Hyperion Financial Management Tips & Techniques" by Peter John Fugere, Jr. to find out more.
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Unable to view ECA and PCA value dimension for Parent Entity
Hi,
Situation: There is a parent Enity in (INR) with about 5 children Entity ( also in INR). Application default currency is USD .
Parent has ' allowadjfromchildren' selected and Children have 'allowAdjs' selected .
When I pull up a data grid with Parent and children for a particular POV , I can see data in < Entity currency > , < Entitty curr Adj> , <parent curr> , <Parent Currency Adj> for all children , However I dont see the <Entity curr Adj > or < parent curr Adj> at the Parent Level .
I can only see <entity currency> <entity curr total> and <parent curr>, <parent curr total> for the Parent .
qs. 1 . is this standard functionality ? Since Adjustment was not made at parent level , those intersection of ECA and PCA for parent will remain empty ?
qs 2 : Is there a way to roll up the sum of all children values in ECA into ECA at parent level ? rule change may be ?
eg . If child 1 has 10 , child 2 has 20 and child 3 has 30 in ECA , then their Parent to have 60 in ECA.
Currenty in our Appsettings we DO NOT have the Consolidationrules parameter selected .
Not sure if i was clear , Will appreciate some thoughts and direction on this .
Vik.Hi,
Seeing that the currency is the same for the parent and children in your example, you will not see a difference between the children's <Entity Curr Adjs> and <Parent Curr Adjs>. In other words, if you post $10 to Child1 <Entity Curr Adjs>, you will also see that same amount in the <Parent Curr Adjs> - that is normal behavior and the child will only contribute the $10 to the parent. Because you have selected AllowAdjFromChildren HFM will allow you to post to [Parent Adjs] and [Contribution Adjs].
Q1: Yes, the adjustments are made to the child and will form part of the <Entity Currency> amounts in the parent. The parent's adjustment value members will store journals to the parent.
Q2: The sum of all the [Contribution Total] value members of the children will make up the <Entity currency> of the parent.
Q3: No, you will see the 60 in <Entity Currency> of the parent -- the way it works in more detail below:
EC + ECA = ECT;
Trans to Parent currency and seperate journals to PCA;
Security defines access to the [] nodes and if the parent has AllowAdjsFromChildren then [Parent Adjs] will be available;
Rules apply to [Proportion] and [Elimination] giving [Contribution];
Final adjustments allowed to [Contribution Adjs] to get to [Contribution Total]
Parent <Entity Currency> is the sum of children [Contribution Total];
Process starts again for the parent.
Regards, -
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can you please let me know How to ceate a new Country key,currency ,version and value type for report
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How to ceate a new Country key,currency,
version and value type for report
because in one line you are saying you want to create Country Key, which means your requirement is in some transaction whereas at the end, you say for report.
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I’m trying to create a new calculated member in my cube based on an existing measure and a dimension value.
I can do it easily in DSW but I want to do it as a Calculated Member in Calculations tab from my cube.
I have a dimension called Product in which one attribute is UOM (unit of measure) and a measure called Quantity. The relationship with the fact table is “Regular”.
For each product we have a unit of measure and an associated quantity measure:
Product Name
UOM Quantity
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Product 3
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Product 5 T
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Thank you.Hi Cees,
Thank you for your answer.
I never used yet the “Scope” statement and yet it’s an elegant solution.
I use it as in your example:
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MEMBER CURRENTCUBE.[Measures].[Kw]
AS NULL,
FORMAT_STRING =
VISIBLE = 1 ,
ASSOCIATED_MEASURE_GROUP =
'TR Other';
Scope [Measures].[Kw];
Scope [Product].[UOM].[kW];
This = [Measures].[Quantity];
End
Scope;
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Scope;
…and the calculations are solid…with one exception: when I took out UOM from the query there are no more any resuts:
Product Name Quantity Kw
Total
It’s only working
if using UOM in the query.
I also thought that a
tulpe might be another solution as:
([Measures].[Quantity],[Product].[UOM].&[kW])
On this last one I’ve got the expected results with one exception: when I use UOM in the query all the other UOM values are listed each one of them
having the [Kw] measure calculation value.
Product Name UOM Quantity Kw
Product 1 Km
50
Product 2 Kg
60
Product 3 Km
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Product 3 Kg
25 25
Product 3 Kw
25 25
Product 3 L
25 25
Product 3 T
25
25
Product 4 L
15
Product 5 T
1.5
Total 151.5
25
…and without UOM in the query I have what I’m expected:
Product Name Quantity
Kw
Product 1 50
Product 2 60
Product 3 25
25
Product 4
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Product 5
1.5
Total 151.5
25
Maybe we can work together to find a solution.
Thank you,
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All I am receving variable currency and quantity units while executing a particular query. For currencies I am getting AU, EA, Etc. For Quantity also I am getting AU and EA. Where as I want all the currency values as INR and for Qunatity as EA (Each).
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Regards
Jayhi jayanth,
u are loading data in different currencies, due to that u r getting these results.
you should make a currency conversion rule that would direct all of ur currencies to INR depending on exchange rate in transaction RRC1.
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hope it helps,
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