Suppress units & currency (e.g; EUR, HL, ...)
hi,
is it possible to hide in my results the currencies or units, for example EUR, USD, HL, ...
I already tried switching on and off the option "hide repeated key values" but this didn't help...
thanks a lot!
jorre
Joris,
to my knowledge, we have only these 2 options. one will show without dimentions. if we have several currency or units, it's not useful.
as you said one more option in Query Properties. i have used that option in BW3.1 it worked for me. i didn't work on BW3.5. if these 2 won't work... check with SAP. create a customer message.
Update the thread with your findings.
All the best.
Regards,
Nagesh Ganisetti.
Similar Messages
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Does anyone an Excel macro to display units/currencies next to its KF?
Hello,
I need to change my BEX-display in the following way:
Current:
Order# Amount (loc.Currcy) Quanitity (BUOM)
12345 1000 EUR 5 ST
My idea is to have it as follows:
Order# Amount Loc.Currcy Quanitity Base Unit Of Measure
12345 1000 EUR 5 ST
Ok, I know how to supress the units/currencies for the Key Figures. I also was thinking of using the units/currencies as characteristics but then they would be display right to Order #. I want to have it in a new column right of its associated Key Figure.
I think I can do this with an Excel macro. As I'm not an Expert here, I'm wondering if someone already had done the effort to code such a macro and would be willing to share it with us.
ThanksUse the "Index Array" primitave under the "Array" sub-palette of the functions Palette. The array wires into the top input, and the index of the element you want wires into the bottom input - then the element of the array at the index is returned out the right hand side of the primative (I've attached an example VI).
cheers,
Christopher
Copyright © 2004-2015 Christopher G. Relf. Some Rights Reserved. This posting is licensed under a Creative Commons Attribution 2.5 License.
Attachments:
Index_Array_Example.vi 12 KB -
How to Hide Unit Currency in Query Display
Hi to all,
I have created Query for Receivables .
wheher i am using 0FI_AR_4 as datasource and 0CREDIT_LC as Credit amount in local currency and using 0CREDIT_LC at query level as Key Figure.
Now when i display Query in RSRT or PORTAL , 0CREDIT_LC is display with Unit Currency.
example ;
2100 INR 3500 INR 2300 INR
I need that only value should display not Unit Currency at query level.
example ;
2100 3500 2300
Please can nay one help we with that.
I shall be thankful to you for this.
Regards
Pavneet RanaHi,
Please create a calculated key figure and use the function NODIM
so you have will have a new calculated key figure = NODIM ( cube key figures)
Note - this will be fixed for this query.. you will not be able to change it at the report level... units can only be seen if you remove the NODIM -
How to 'Suppress Units' in IP?
In SEM-BPS you had an option, when creating a layout, to 'Suppress Units' against key figures. How do you do that in Query Designer for creating a Planning Query?
Any help would be appreciated,
JaimeHi,
Use NODIM function in your keyfigure.
In Data Function, take the <i>Value Without Dimension (Unit-free)</i> function for your keyfigure.
Regards,
Vivek V -
Problem with field KONWA-Rate Unit(Currency or Percentage) of table KONP
Hi Gurus,
I m facing problem with field 'KONWA -Rate Unit (Currency or Percentage)' of table KONP. This field is showing Currency and '%' both in table KONP. For some materials its showing currency value and for some its showing '%'. Due to which its creating load problems. My question is how this '%' is coming (means is there any calculation behind that or something else) in table KONP and how can I identify this.
I am sure u will have the answer for this question so Thanks in advance.
Message was edited by:
Amit Rajput
Message was edited by:
Amit Rajput
nullHi,
take the following example: you sell liquor to customers; in your country, when you sell liquor your company is entitled to pay customs and excise fees to governamental authorities.
These excises and duties are a percentage of the retail price. You'll then create such a condition record with this rate so that you calculation schema will post the correct value during the processing of billing documents...
hope this shed light
Olivier.
Message was edited by:
Olivier Cora -
Can i create IC without unit/currency dimention?
i am not having the key figures of type amount and quantity, in that case can i create the infocube with out creating unit/currency dimention.
Hi,
These 3 r fixed dimensions - predeined by SAP. So you need not create any dimension for unit or time or datapackage. Just go to dimensions screen of ur iC. You ll find these 3 at the biottom of the screen as fixed dimensions
REgards,
R.Ravi -
hi friends,
how to handle units and currencies info in bpc7nw? I heard with single account dimension, with properties(units/currencies)? what is best practice?
how frequently full optimization and lite optimization are used in case daily loads are happending from bi to bpc7nw?
thanks,Raju,
units can be either handled as different members in the account Dimension or as a separate Dimension containing your various units, depending on how you want to use them in your application and reports.
For currencies- you need a separate supporting application RATE .. go through APshell for further peek into the actual application.
check these links
http://help.sap.com/saphelp_bpc70/helpdata/en/7d/fd23852d2e4a7190b05a6ef0b01584/frameset.htm
http://www.sdn.sap.com/irj/scn/index;jsessionid=%28J2EE3417100%29ID1016141950DB10946538879384799917End?rid=/library/uuid/6052a57b-8c64-2c10-b3a5-b0378ff21243&overridelayout=true
I do not think there is any difference between lite and full optimization on the NW side (probably the SAP TEAM can confirm/deny the same and throw some light on this).
All full/lite optimization does is puts an end to the ongoing loading into a single request and creates a new request for future loads....so it depends on your application needs as to when/ how often you want to put a logical end to this loading and do the optimization, so that the cube and application is easy for you to manage.
hope this helps.. -
How to suppress unit of measure in structure
hi,
i am using a structure values based on fiscal period. I would like to suppress unit of measure for the values. For normal key values without using structure, I can suppress unit of measure by function NODIM. But i am not able to use that here.
How to use it. pls reply.
Thanks,Avneet,
I am not able to understand your question - if it is a key figure structure - you should be able to use NODIM in a formula...
Arun -
Input Ready Query without unit / currency
HI ,
In my input ready query, it is enabling along with the unit / currency. How to show the input ready query without unit / currency
if I use NODIM() function, it is not possible to creating input ready field.
Please suggest me is there any way to create input ready field without unit / currency.
Thanks and regards
RajeshHI Hyma,
1.use the currency / unit field in the filter or drilldown
In this case if the query may have more than 2 fileds which are input ready having differnt unit/ currency, for Ex: Amount = Quantity * Rate
Currency for amount and Rate is INR and for Quantity is Tonnes. if I restrict both INR & TO in filter, in the system it will store both currency and unit for amount, rate and quantity.
HI Andrey,
2. 0CURRENCY or any currency IO that you use in ROWS of query
In this case also, if I use only one type of currency/unit as input ready then it is fine,, but in my query I want to use more then one currency/unit at a time.(As above Example)
Please suggest me how to solve this...
Regards
Rajesh -
How to hide/suppress unit of measure for values of columns in structure
hi,
hi i am using following in rows and columns.
Rows:
1. material group
2. structure (key figures)
key figure 1
key figure 2
key figure 3
3. base unit of measure
Columns:
1. structure (time scale)
fiscal period 1
fiscal period 2
fiscal period 3
fiscal period 4
If I run the report I am getting unit of measure for each key figure in each fiscal period. I wan to show unit of measure only once in a base unit of measure (row).
I want to suppress / hide unit of measure in columns (time scale - fiscal period). If I wasn't using strcture, I could have used NODIM in formula. But I dont think that I can use NODIM in strctuere.
Is there any alternative.
pls suggest. Thanks.It seems that i have found the answer. I have checked the query properties --> check the option - Display scaling factors for key figures.
Pls let me know if you have any other alternatives. Thanks. -
Currency translation from EUR to USD
Dear all,
Our local currency is TWD and we need to convert document currency in sales order from EUR to the third currency (e.g. USD) when executing BW query in BEx Analyzer. Currently we only have exchange rates for all currencies to TWD in exchange rate table. Except for defining exchange rate of EUR to USD in exchange rate table, is it possible to convert EUR to USD (e.g. convert EUR to TWD first and then convert TWD to USD)?Hi,
This info may be of help for you.
Check these tables Exchange rates are maintained here.
Table TCURR - Exchange rates
Table TCURF
Table TCURV - Exchange rate types for currency translation
Table TCUR*
Table TCURC - Currency Codes
The update of exchange rates is updating tables TCURR and TCURV. If you run at the same place the transfer of global settings, the tables TCURF, TCURS, TCURT, TCURV, TCURW, TCURX, TCURC and TCURN are updated.
For details check the programs RSIMPCUST (global settings) vs. RSIMPCURR (exchange rates).
You can maintain exchange rate factors in TCURF table via RSA1>source system>context menu (transfer global settings check only currencies)/transfer exchange rates, this updates TCURF table but also updates all currency related tables. You need to check what all tables you need to update. Also you can look into standard program RSIMPCUST to know what all currency tables will be updated.
If you want to maintain them directly in BW then go to SPRO > Genral settings and Currencies (SPRO -> Global Settings -> Currencies).
OB08 maintains the enties for currency conversion, here you can check whether the exchange rate is maintained to convert the currency from one curr to other.
Thanks,
JituK -
Badi or user exit for changing currency INR to EUR
hi friends,
in po header there is one tab called status.
in this tab there is one field called delivery payment
which has curr INR but i want to change that INR CuRR
to EUR.Can any one tell me how do this is there any badi or user exit
for this req.
thanks.Hi Sonu,
Use the following program to find out the appropriate user exist for ur transaction:
REPORT ZGURU_USER_EXIT_FIND .
*& Enter the transaction code that you want to search through in order
*& to find which Standard SAP User Exits exists.
*& Tables
TABLES : tstc, "SAP Transaction Codes
tadir, "Directory of Repository Objects
modsapt, "SAP Enhancements - Short Texts
modact, "Modifications
trdir, "System table TRDIR
tfdir, "Function Module
enlfdir, "Additional Attributes for Function Modules
tstct. "Transaction Code Texts
*& Variables
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
*& Selection Screen Parameters
SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK a01.
*& Start of main program
START-OF-SELECTION.
Validate Transaction Code
SELECT SINGLE * FROM tstc
WHERE tcode EQ p_tcode.
Find Repository Objects for transaction code
IF sy-subrc EQ 0.
SELECT SINGLE * FROM tadir
WHERE pgmid = 'R3TR'
AND object = 'PROG'
AND obj_name = tstc-pgmna.
MOVE : tadir-devclass TO v_devclass.
IF sy-subrc NE 0.
SELECT SINGLE * FROM trdir
WHERE name = tstc-pgmna.
IF trdir-subc EQ 'F'.
SELECT SINGLE * FROM tfdir
WHERE pname = tstc-pgmna.
SELECT SINGLE * FROM enlfdir
WHERE funcname = tfdir-funcname.
SELECT SINGLE * FROM tadir
WHERE pgmid = 'R3TR'
AND object = 'FUGR'
AND obj_name = enlfdir-area.
MOVE : tadir-devclass TO v_devclass.
ENDIF.
ENDIF.
Find SAP Modifactions
SELECT * FROM tadir
INTO TABLE jtab
WHERE pgmid = 'R3TR'
AND object = 'SMOD'
AND devclass = v_devclass.
SELECT SINGLE * FROM tstct
WHERE sprsl EQ sy-langu
AND tcode EQ p_tcode.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
SKIP.
IF NOT jtab[] IS INITIAL.
WRITE:/(95) sy-uline.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 sy-vline,
2 'Exit Name',
21 sy-vline ,
22 'Description',
95 sy-vline.
WRITE:/(95) sy-uline.
LOOP AT jtab.
SELECT SINGLE * FROM modsapt
WHERE sprsl = sy-langu AND
name = jtab-obj_name.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
WRITE:/1 sy-vline,
2 jtab-obj_name HOTSPOT ON,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
ENDLOOP.
WRITE:/(95) sy-uline.
DESCRIBE TABLE jtab.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No of Exits:' , sy-tfill.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(95) 'No User Exit exists'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(95) 'Transaction Code Does Not Exist'.
ENDIF.
Take the user to SMOD for the Exit that was selected.
AT LINE-SELECTION.
GET CURSOR FIELD field1.
CHECK field1(4) EQ 'JTAB'.
SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
Then u can use the function CONVERT_TO_LOCAL_CURRENCY to change the amount from INR to EUR.
Regards,
Himanshu -
Hi,
Can you please tell me what are all the steps to be known to change the currency from Slovakia(SKK) to EURO in the Hyperion Planning Application.
Advance thanks for your kind help...
Regards,
Upendra........Upendra,
Do you have existing historical data that is stored as SKK? If so, here's what I'd do. (This assumes that Euro's are already configured as one of the currencies in your app.)
1) If you don't already have EURO as a reporting currency, I would set it as such.
2) Update your FX conversion business rule to reflect the fact that EURO is now a reporting currency.
3) Make sure you have the rates required to convert SKK to EURO. (and refresh your cube)
4) Run the FX conversion business rule.
5) Export all of the Slovakia data in Euro's. (Create a report script to do this.)
6) Edit the Slovakia entity(s) and change their base currency to Euro.
7) Clear Slovakia's data.
7) Import the data for Slovakia (in Euros) you just exported into the LOCAL CURRENCY.
8) Run your updated FX business rule and make sure that the Slovakia local currency equals EURO's.
At this point, if you don't need Euro's as a reporting currency, you can remove this and update your FX business rule. I would highly recommend doing this in a DEV environment first.
Hope this helps,
- Jake -
Currency unit in Report painter
Hi,
I met a problem when i maintain a report using report panter. Table FAGLFLEXT is used for the library, and I want to using currency translation function. I use Basic key figure "HSL local currency" and CC_HSL translation local currency for the report. But when i run the report, there is a problem, system tell me that can not find the unit of source currency, so can not translated to target currency. The data of local currency can be displayed.
i set the format of the local currency column, find that even i click "print the unit", there is no currency unit of the data, so I think there is some problem.
What is the problem? thank you!Hi Amir,
Thank you for your answer.
I changed the key figue to "Crcy Transltn TransCrcy (Act.)" as told, and run the report again, but still have problem.
No valid exchange rate for currency translation from to USD
Message no. GR640
Diagnosis
The system could not find a valid exchange rate for the currency translation.
System Response
The system could not translate into the target currency.
Procedure
Check the target currency, the exchange rate date and the exchange rate type.
I am sure i have maintain the exchange rate type and related rate.
The setting of "Define Currencies of leading Ledger" is "1 Translation taking transaction currency as a basis".
I think the problem is that the system cannot find the unit of the currency, so the error massage display as "No valid exchange rate for currency translation from to USD". If can find the unit of currency, i thought the message should be like "No valid exchange rate for currency translation from EUR to USD".
If the unit can be found, I think after set the format of the column "print the unit", in the report the unit can be displayed. But in my system, can not display the unit.
What do you think about this? thanks in advance. -
How to display Currency Unit beside value in BEx Report?
Hi,
I have 2 separate Amounts in the columns area. Their respective currencies exist as Characteristics in Unit dimension. How do I display the amount along with currency unit beside it?
As of now my Report looks like....
Amount 1 Amount 2
2000 3000
I would like to display it as......
Amount1 CUR Amount2 CUR
2000 EUR 3000 USD
Thanks,
SD
Edited by: Sebastian D'Souza on Jan 16, 2009 11:40 AMHi Sebastian,
Yes it can be possible to get the currency unit along with currency in ur report.
To do this, first of all u need to have the currency unit in ur flat file or else in ur data.
If u have so, here are the steps to do that.
1.Double click ur amount info object under 'currency/unit of measure tab' , in the unit/currency field just give as 0currency.
2.And then activate ur info object.
3.In Transformations u will find another field '0currency', just map it to the amount field.
and then do the process as usally loading data to target, and the execute the report.
u will be able to see currency unit filed also.
hope this helps u.
Thanks,
Sai Chand.
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