Translating to reporting currency

HI FRIENDS,
I HAVE SELLING PRICE DATA FIELD  /BIC/YSELPRICE IN ODS UPDATE RULES BASED ON SELLING PRICE CURRENCY.
YREPSALES OTHER FIELD IS SOURCING FROM /BIC/YSELPRICE BUT TO BE TRANSALTED INTO REPORTING CURENCY HERE.
MY REQUIREMENT IS TO TRANSLATE  THE SELLING PRICE CURRENCY INTO REPORTING CURRENCY USING  A UPDATE ROUTINE FOR THE FIELD YREPSALES .
MY REPORTING CURRENCY /BIC/YREPCURR IS AN ATTRIBUTE OF 0SALESORG.
I AM ABSOULTELY NEW WITH ABAP CODING, PLEASE SOMEONE SEND ME A CODE FOR THIS REQUIRMENT TO START WITH .
I REALLY APPRECIATE AND IT IS A URGENT REQUIREMNT FOR ME.
HOPE I AM CLEAR WITH THE REQUIREMENT
THANKS IN ADVANCE.
VEER
Message was edited by: vvs kom

Hi,
Why can't you user the global currency translation method which system maintains.
Is there need to store the translated value in the infoprovider or you just want to translate it and show it to the user.
If later is the case you can create your own translation method based on the evaluation characterstics and apply it to the key figure which you want to translate.
Check for tcode RRC1.
Hope this Helps!!!

Similar Messages

  • Translation to local currency in logical database FTI_TR_CASH_FLOWS

    Hi,
    I created an infoset based on logical database FTI_TR_CASH_FLOWS. Based on this infoset I created a query. One of the fields I chose is "Payment Amount in Local Currency". In the query the translation to local currency is done using a currency rate that is incorrect. For example I show in the report a future flow and I expect the translation to be done using the latest rate becuase the flow is in the future -what actually happens is that the translation is done using an older rate previous to the latest rate. I also show the field "Payment Amount in Display Currency" which is translated correctly.
    Does anyone know this problem?
    Thanks,
    Tal

    I see that the amount in LC is taken from table TRDT_FLOW that is why it is not updated in the report although new currency rates were entered.
    Is this a bug?
    Tal

  • Change CO report currency to USD (grr2)

    I have a CO report done with GRR2 transaction with EUR as currency.Iwould like to change it in USD currency.
    what i can do.

    Hi,
    Check if below fields are active in your library:
    SWZG - Costs in Target Currency
    SWKG - Costs in reporting currency
    Target currency will be used by the system as the translation basis.
    Make sure, you have USD/EUR exchange rates are maintained in your system.
    So, change your report to include these key fields. As a result of using SWZG, the translation section will appear at the bottom of your selection screen.
    Hope this helps.

  • KE30 report - currency selection

    HI Community,
    I am looking for a possibility to select a "report" currency in the selection screen of a KE30 report.
    In general, when I am executing a KE30 report (e.g. in OPCON currency = EUR) I have the possiblity to translate the report output in any currency I want via defining an exchange rate. How can I bring in this funtionality already in the selection screen before report execution, or predefine it?
    Thanks in advance.

    Hiya,
    I am aware of converting a report into the currency you need by using the "Currency" option, but this is AFTER the report is displayed in the Op Co (B0) / Co Code (10) currency. I've never seen this kind of requirement before probably because this will affect the report performance adversely.
    Once you run a report, if you need it displayed in a different currency, you simply pick the currency and the system recalculates all the displayed figures to the said currency at one specified rate. It does not convert each COPA line item individually, and rightly so since that is not clever design.
    You could play a bit with the TWAER characteristic or create your own, but I wouldn't go there. As long as there is a way displaying the report in the required currency (using the "Currency" option I mentioned above), the purpose is solved.
    Cheers.

  • Company code currency and Report currency

    Hello Experts,
    Below are my scenario
    We have  8 different legal entities with 4 different country ( same business )
    Here 4 different  country with four  fiscal year variant  and also 4 chart of account   so my controlling area also  4
    My report Requirements as
    1.    Here each and every report I want  company code currency and also report currency as USD
          Do I want to do any separate setting for this  requirement
    2.     In controlling area  we have currency setting  where  what type shall I select it
          Company code currency OR others ?
    Thanks & Regards
    Venkat Sri

    Hi VS
    1. Since you have separate controlling area for each country - You can have Currency Type as 10 - Comp Code Currency...
    Ensure that any company code you add under this controlling area will have to have the same currency
    2. You can have currency type as 20 incase you feel there can be company codes with different currencies under the same controlling area
    3. Now coming to reports - Go to RPC0 (for Cost Centers) RPO0 (Internal Orders) and you can choose the default currency to be "Object Curr / Company Code Curr"
    You can also specify USD currency / Translation date etc here incase you want to translate all reports to USD
    Br. Ajay M

  • Currency Conversion Reporting currency setting

    Hi all,
    Can someone tell me why do we need to enter Reporting currency setting in more than one places during currency conversion.
    RptCurrency dimension has Reporting property (default) where we need to put Y or leave blank. In the same dimension Currency_type property should also be filled with R for reporting currency.
    Again in Input currency reporting  property as default which should be filled with Y or left blank .
    And in Currency Conversion Script logic we can specify the reporting currency ie '%RPTCURRENCY_SET.
    If we want USD as reporting currency Do we need to fill in all these for a simple planning application ?
    Thank you
    Jack

    <FONT FACE = "Tahoma", Font Color = "Blue">
    Hi<br>
    If you defined some currency translation types using transaction RRC1, then you would be able to see and use all of them when you are designing your query in query designer.<br><br>
    After the query execution, if you select the properties of your key figure, you won't again get the same full list of currency translation types as in RRC1. But you will get only what is relevant as per the definition of that key figure. So if you have any doubts about what is shown here, please go back to the query designer and check the definition of concerned key figure<br><br>
    <br>
    Hope it helps.<br>
    Cheers Abhijit</FONT><FONT FACE = "Verdana", Font Color = "Red">
    Removed
    </FONT>

  • With holding tax exempt in reporting currency?????????/

    Hi friends,
    We do not do any with holding, so we have configured witholding tax functionality with 0%
    now when I ran the 1099-misc report , it shows that certain invoices has portion of amount going into with holding exempt in reporting currency and did not show year to date payments on 1099 report.
    Amount for with holding base does not tie up with payments made to them and so year to date payments does not tie on 1099 report.
    please help.
    Uergent
    points to useful answsers
    Thanks

    please help!!!!!!

  • How to setup Multi Reporting Currency by SubLedger in Oracle EBS 12.1.3

    Hi,
    I would like to ask about how to setup (steps) multi reporting currency by Subledger, by Balance in Oracle EBS R12.1.3
    Thanks
    fn

    Hi;
    Please see:
    Reporting Currency Function With Subledger Option In Release 12 [ID 785385.1]
    Hope it helps
    Regard
    Helios

  • Translating a report which is using excel template

    Hello,
    We are working on a BI report using excel template. I've checked the report designer's user guide and it says template translation is a feature only supporting RTF and BI publisher layout template.
    I am wondering what is the best practice for translating a report which is using excel template.
    So far I have a alternative which is making all labels in my template dynamically getting values from HCM lookups , but this solution is time consuming.
    Could anybody help here?
    Regards
    Buyun

    Did you try reading sap help files which clearly explains about Managing templates, selecting templates, creating templates, deleting templates.
    [Managing Templates in ALV|http://help.sap.com/saphelp_apo/helpdata/en/d4/a2a138198daa2fe10000009b38f842/content.htm]
    This will provide you a clear picturesque on handling templates in ALV.
    Edited by: K.Manas on Dec 22, 2010 9:13 AM

  • How to include balance level reporting currency in a ledger set.

    Hi,
    I was trying to use ledger set for consolidation purposes in GL to generate FSG report. I read on the following meta link that i can do so:
    http://docs.oracle.com/cd/E18727_01/doc.121/e13425/T348488T348495.htm#T385474
    But when i am trying to define ledger set, balance level reporting currencies are not available. Can anybody help?

    To resume with a little progress made:
    I have a Section
    * with Access Level == Edit for Credential == Instructor@...${IDENTIFIER} with no Group Access Label, and also
    * with Access Level == Download for Credential == Student@...${IDENTIFIER} with Group Access Label == Student.
    I'm doing ws calls to add a Course including an identifier. This is successful, and I can then go into the iTunes client as Instructor@...${IDENTIFIER} (substitution made) and manually add Groups and change Access to each individually. (I'm adding Groups "Download", "Shared Uploads", and "Drop Box", changing the Access Level accordingly for Group Access Label "Student".
    But naturally I want to do the manual part programmatically, to save n instructors from having to learn how to do this same thing and then to do it.
    So I'm trying to change my ws call to add the Groups, including Permissions. Schema http://deimos.apple.com/rsrc/xsd/iTunesURequest-1.1.xsd doesn't include Group Access Label for Permission. What does this mean?
    I've tried the actual Credential == Student@...${IDENTIFIER} (with IDENTIFIER substitution made before the call) and also Credential == Student (to see if I'm supposed to match the Group Access Label, instead).
    For either of these trials, the ws call successfully adds the Groups and a ShowTree includes the Permissions for the Groups. But in the iTunes client user interface, it's as if I gave no Permissions in adding the Groups.
    Am I approaching this wrong or is there a bug here?
    (I haven't tried yet a separate call to add the Group Permissions, not wanting to suffer the processing wait of getting handles for the three Groups.)
    Anyone else doing this? (successfully or not ) Thanks.

  • New Reporting Currency won't Convert

    Hey Experts!
    We're running BPC v 5.1.502 for Microsoft SQL.
    I've recently setup the Currency Conversion features with BPC.  I was able to successfully convert LC Values to both USD and EUR.  These 2 Currencies were already setup as Reporting currencies by somebody else, probably years ago. 
    Now, I then tried to add the CAD currency to the conversion process, but for some reason when the "FX Restatement" Task is run, the system only converts the USD and EUR values.  It seems to ignore the CAD currency. 
    I've validated the following:
    I have rates existing for the CAD currency in the tblFactRate table.
    For the CAD record in my InputCurrency Dimension, I have "Y" in the reporting field and have defined the same Group that is used by USD and EUR.
    In my Groups Dimension, I've ensured that CAD  is available, has a "Y" in the Reporting Column an dhas a Currency_Type = 'R'
    Everything is set correctly on the Rate, RateEntity, RateSrc, and RptCurrency Dimensions as well.
    What else am I missing?  Why will the first two rates calculate, but not the 3rd?
    Any help is appreciated.
    Thanks!
    Sean

    I'm running Script Logic and even though I have Processed all Dimensions, processed the application and optimized trying to get this thing to work; I figured I'd try your advice on saving and validating the script.  Well, this fixed it!    I'm now able to get my new Reporting curency to convert LC values.
    Thank you so very much for this information.  It would be nice if it were documented somewhere that the Script Logic has to be re-validated and saved after adding a new Reporting Currency. 
    Now, to follow up, if I add more reporting currencies, do I need to optimize and process the entire application after each new currency?  Or is that overkill?  Thanks again for your advice!

  • ECC 6-  Table that gets updated when Currency Translation to Group Currency

    Hi All,
    I would like to know which table gets updated with the Values when we execute tcode "FAGL_FC_TRANS"?
    I would like to see the values that system posted during April 09, May09 etc for each GL that was Translated into Group Currency using the tcode.
    under SE16, i tried checking for all tables with FAGL*, but could not figure out the exact table.
    Thanks
    Vijay

    BKPF gets updated - The T Code you will in those entries in BKPF is FBB1, Business Trans. will be RFBU and Ref. Transaction will be BKPF.
    BSEG gets updated - Activity Type RFBU.  You will not see any non-zero amounts in transaction currency and local currency.  In group currency, you will see a non-zero number.
    FAGLFLEXA gets updated - Transaction RFBU, Ref. Transaction BKPF - No amounts in TC and LC.  Amount in GC.
    FAGLFLEXT gets updated - Transaction RFBU, Ref. Transaction BKPF.  Again, nothing in TSLxx and HSLxx.  Amounts in KSLxx (xx being the period in which you have posted translation).

  • Reporting currency change in FI reports in SAP

    Hi.
    Iam new to financials in SAP.
    I would like to know if there is any central setting or master setting in SAP to default the reporting currency for all the FI reports the user is seeing in SAP ?
    Regards,
    Zaheer

    in RCP0 you can do for all controlling report .

  • Report currency

    I have a problem with RPXN - report currency (obsolete) .
    I need report of Profit center in object currency.
    please help!

    hi Irena,
    try transaction RPC0
    hope this helps
    ec

  • Reporting currency and Functional currency?

    How can I set up the reporting currency which is different from the functional currency in the set of book?
    Thanks,
    Amy

    Hi,
    Yes.... We are using "Chart of Accounts" and "Calendar" as Primary SOB's.
    We have many Set of Books and all are using same "Chart of Accounts" and "Calendar", just the functional currencies are different.
    Let me provide more info:
    1) We have a set of book named as "RS_ASIA" with below settings:
    COA is "ASIA_COA", the calendar is "ASIP_CAL" and functional currency is "USD".
    For now I to print out financial statments with 2 currencies, one is USD and I think we don't any problem. Another currency is "HKD" and I think we have to set up as "Reporting Currency" for print out financial statement.
    Hope someone can help.
    Thanks.

Maybe you are looking for