Translation from LC to entity currency

Hi Experts,
BPC NW 7.0 - translation from LC to entity currency stopped working.
business rule, dimension parameters, script logic are all setup and was
working at one time. manual kick of fxtrans logic runs successfully
without error or translation from LC to USD
An imminent go-live or upgrade is jeopardized :Yes
The core business processes are seriously affected Yes
Number of users affected 25
Is a workaround available? No
Description of business processes with business impact
translation from LC to entity currency stopped working
note:Please give me solution as soon possible
Regards,
Arjun.

check whether exchange rate has been maintained .

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My question is.... I add a second column again using the same key figure ""Translation from Transaction Currecny" which I want to exchange using a different Exchange rate type.E.g I want to translate actuals to AUD using the forecast rate (type Q). However, when I execute the report I was expectiong to be prompted twice for the target currency and exchange rate type but it still only prompts me once.
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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,
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Entity Currency Adj, Parent Currency adj for Parent-child with same currenc

Hi,
In 11.1.2.1 I noticed that if parent and base entity currencies are same, entity currency and entity currency adjustments equal parent currency and parent currency adjustments respectively. If the currencies are different, the entity currency total gets translated to parent currency and post that, we can pass adjustments at PCA level.
I had an understanding that Entity Currency total always rolls upto Parent currency irrespective of whether the currencies of base and parent are same/different.
Is this something new with version 11 or has it always been like this?
Thanks,
S

I don't follow your explanation. To be very clear: <Parent Curr Adjs> is NOT the translation of <Entity Curr Adjs>. This will never happen. HFM takes <Entity Curr Total> and translates that into the target currency. The only time <Parent Curr Adjs> will equal <Entity Curr Adjs> is when they are indeed the very same currency. In that case there is no translation but instead two names for the same data set.
--Chris

Parent & Entity Currency Adjustments

Hi Guys,
I have no idea of HFM :)
We are receiving extracts from HFM which contains data at different levels (Entity Currency, Entity Currency Total, Entity Curr Adj, Parent Curr, Parent Curr Total, Parent Curr Adj).
From these extracts we pick up the data for the levels at Parent Curr Total, Entity Curr, Entity Currency Adjustments, Parent Currency Adjustments.
Out of these levels, the data at Entity Curr Adjustments(ECA) & Parent Curr Adjustments(PCA) get added up and gets flown into our Business Objects Report.
I have seen the values for adjustments getting doubled up, I suppose this should not be happening.
I now understand that ECA & PCA must not get added up. However i want to know and understand if only ECA must be processed.
If so, then should PCA be ignored completely?
Kindly provide me with some understanding of these terms, especially PCA & ECA.
TIA
Thx & Rgds
Vaibhav

Hi,
It seems you need to understand the concept and how these are used.
I would suggest you to go through these forums Calmly to get the understanding of these members:
explanation required about Value dimension Adjustment Members
Re: Difference between Parent and Parent Curr Adjs
Re: difference between parent currency and parent in value dimension
I am sure after going through all these forums, you will be able to understand the use and affect of these members.
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Acknowledge if Helpful.
J

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I am trying to copy the negative value from 1 entity to another base entity in rules.
I am not sure if this can be done
Example Paris has netinc of 100 dollars I want the other entity ParisNeg to receive the negative value or netinc -100
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End If 'pov_Scenario

This might work:
If pov_scenario = "Actual" then
If pov_year > "2012" Then
If pov_Value = "<Entity Currency>" or pov_Value = "<Entity Curr Adjs>" Then
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End If 'Year
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Consolidation at Entity Currency

Hi,
This may be silly question, but I am confused lately and can't seem to figure out the Value dimension in HFM.
I am consolidating a parent at <Entity Currency> and I see "OK" for all levels after it is done. I was doing some checks and when I changed my POV to "<Parent Currency>", it is still showing "CH" for some of base entities. How can this be? What is best practice to consolidate normally?
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Hi there,
I believe that the parent of this node has a different currency from the base entity of the node.
In order to be able to see the OK status in all Value dimensions, you should first consolidate the base entity of the node (if it is also a parent) and then run a calculate contribution.
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I am calling Google Translate URL from a Select query as below. This is to convert from English to Vietnamese.
SELECT REGEXP_SUBSTR(tr,'<span[^>]*>(.*)',1,1,'i',1) translated_value
FROM (SELECT httpuritype('http://translate.google.com/?hl=en&layout=1&eotf=1&sl=en&tl='||'vi'||'&text='|| UTL_URL.escape('My text to be converted')|| '#').getclob() tr
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You're retrieving a text containing character entity references.
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SQL>
SQL>
SQL> SELECT utl_i18n.unescape_reference(
2 REGEXP_SUBSTR(tr,'<span[^>]*>(.*)',1,1,'i',1)
3 ) translated_value
4 FROM (
5 SELECT httpuritype('http://translate.google.com/?hl=en&layout=1&eotf=1&sl=en&tl='||'vi'||'&text='||
6 UTL_URL.escape('My text to be converted')|| '#').getclob() tr
7 FROM DUAL
8 );
TRANSLATED_VALUE
Văn bản của tôi được chuyển đổi

Translation, valuation and conversion of currencies

Hi Experts,
Please let me know what is the diffrence between valuation, translation and conversion of currencies and how can it be done?
regards
kumar

Dear Kumar,
In IMG under
SAP Netweaver -> General Settings -> Currencies
-> Check Exchange Rate Types
Exchange rates for different purposes for the same date are defined in the system as exchange rate types.
If you need to carry out currency translations between a number of different currencies, you can simplify exchange rate maintenance by entering a base currency for the exchange rate type. Instead of entering translation rates between every single currency, you then only need specify the translation rate between each currency and the base currency. All currency translations then take place in two steps - into the base currency and from the base currency into the target currency.
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In this example, the base currency (DEM) is the To-currency and FRF or CHF the From-currency.
For exchange rate relations within the EU, it is a legal requirement that the base currency (EUR) is the From-currency. You set the indicator for this in the BCurr=from field.
SAP Netweaver -> General Settings -> Currencies
-> Enter Exchange RatesExchange rates are required to:
Translate foreign currency amounts when posting or clearing or to check an exchange rate entered manually
Determine the gain and loss from exchange rate differences
Evaluate open items in foreign currency and the foreign currency balance sheet accounts
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The function has been improved. Choose the activity Define Exchange Rate Input Worklist or Assign Exchange Rate to Worklist.
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The exchange rate relations for currency conversion are only displayed here. Read the chapter Define Translation Ratios for information about exchange rate relations maintenance.
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the rate types under which you want to store your exchange rates in the step
"Check Exchange Rate Type"
the required currency keys in the step "Check Currency Codes"
the conversion factors for
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-   the exchange rate type
-   the date
in the step "Define the Conversion Factors for Currency Conversion"
Currency Valuation: - To create your financial statements, you have to perform a foreign currency valuation. This valuation covers the following accounts and items:
·        Foreign currency balance sheet accounts, that is, the G/L accounts that you run in foreign currency.
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·        Open items that were posted in foreign currency.
Open items that are open on the key date are valuated in foreign currency.
You have the following options for the foreign currency valuation:
·        You can perform the valuation in local currency, (company code currency), or a parallel currency (for example, group currency).
·        You can also use different valuation methods (for example, lowest value principle).
·        If you want to translate additional currencies from the local currency, foreign currency valuation automatically performs a currency translation.
Regards,
Naveen.

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When I use Explored, usually I display my pages in English, but Explore has a feature that you can point any word and it is translated from English to Spanish (one one word at the time, not the complete page), does it is available in Firefox?

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Thanks in Advance..

Hi,
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To use EDI ecs and xsd files from Oracle B2B 10g version, set this property to true.
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http://helpx.adobe.com/illustrator/kb/troubleshoot-damaged-illustrator-files.html
http://kb2.adobe.com/cps/500/cpsid_50032.html
http://kb2.adobe.com/cps/500/cpsid_50031.html
http://helpx.adobe.com/illustrator/kb/enable-content-recovery-mode-illustrator.html
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http://www.adobe.com/support/contact/cscleanertool.html

Translation from LC to entity currency

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