Usage of different types of currency units

Hi All,
Can any body let me know the scenarios to use different types of currencies i.e. 0doc_curry(document currency), 0currency e.t.c ?
Thanks and Regards,
Prashant

Hi
Check the below link.
http://www.sap-img.com/financial/explain-the-difference-in-currency.htm
Hope this helps
Regards
Shilpa

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Confused about different types of currency

Hello Gurus,
what is second local currency and third local currency ? How many types of currency are used in the reporting ?
can you give a ellaborated explain about those different types of currency .
Many thanks,
Frank

Hi,
In Financial Accounting, you can define up to two parallel currencies in addition to the local currency. Your ledgers are thereby managed in these parallel currencies in addition to the local currency.
You can use various different currency types as parallel currencies. You define the currency for a currency type when you define the organizational units.
Group Currency: You define the group currency when you define your client.
Company Currency: You define the company currency when you define the company that is assigned to your company code.
Hard Currency: You define the hard currency when you define the country that your company code is assigned to.
Index-Based Currency: You define the index currency when you define the country that your company code is assigned to.
You can use a maximum of two parallel currencies (second and third local currencies).
Refer to below link for further reading:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/e5/078d0b4acd11d182b90000e829fbfe/frameset.htm
Hope this helps.

KE27 - different type of currency?

hello,
Can I change the type of currency in the transaction KE27? Normally i use the type M - average rate of currecy in each day, but I want to use the stable rate (one per year). can I change it? if so, please tell me where.
thank you in advance

Did you set 'M' before?

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 get different sum value by different types of record in sql server

Hi,I have my query result like below
AppID       LabType      DiaType      LabPrice    DiaPrice
1
a
b               100          1000
1                 a
cc              100          1000
1
aa              b               100          1000
1                 aa              cc
100          1000
1
aaa            b               100          1000
1                 aaa            cc              100
1000
from this query
select
app.AppointmentId,
lr.LabPrice,
lt.LabCategoryType,
drt.DiagnosisReportType,
   dr.DiaPrice as diaprice,
   from Appointment app
   left join DiagnosisReport dr on app.AppointmentId=dr.AppointmentId
   left join DiagnosisReportType drt on dr.DiagnosisReportTypeId=drt.DiagnosisReportTypeId
   left join LabCategoryReport lr on lr.AppointmentId=app.AppointmentId
   left join LabCategoryType lt on lt.LabCategoryTypeId=lr.LabCategoryTypeId
   where app.DeleteStatus='N'
   and app.AppointmentId='MLM-Appointment-60314748311012015'
   and dr.DeleteStatus='N'
   and lr.DeleteStatus='N'
But I want following one line result by getting two sum result for 3 different types of Lab and 2 different
type of Dia.
AppID       LabPrice    DiaPrice
1               300          2000
Please, can anyone give me any idea or help how to get only one record query result.
Thanks in advanced.
Superman

Please follow basic Netiquette and post the DDL we need to answer this. Follow industry and ANSI/ISO standards in your data. You should follow ISO-11179 rules for naming data elements. You failed. You should follow ISO-8601 rules for displaying temporal
data. We need to know the data types, keys and constraints on the table. Avoid dialect in favor of ANSI/ISO Standard SQL. And you need to read and download the PDF for:
https://www.simple-talk.com/books/sql-books/119-sql-code-smells/
>> I have my query result like below <<
So you show us a result and expect that we can guess! Wow! We are magical! Did you ever read Douglas Adams? The answer is 42! Now find
the question.
Also, you have things like “lab_category_type” in this code. Is it a category or a type? In a valid data model that follow ISO-11179 rules you could have a “lab_category” or “lab_type” but never a mixed hybrid. In one of my books, I had something like “lab_category_type_id”
as a joke; it was so stinking awful that I never dreamed any programmer would really do this!
Also OUTER JOINs a rare in a valid schema. A good design will have DRI so you know you have matches. Since a table is a set, their names are plural or collective; but you have only one appointment according to your unseen DDL. And only one “Diagnosis_Report”,
etc.
Now think about “Lab_Category_Types” as a table. Regardless of how this ambiguous mess is resolved, it will be an attribute. An attribute is in a column, not an entity like you are modeling it. If it has a few static values then use a CHECK( x IN (..)) constraint.
If it is dynamic or large, then use a REFERENCES. Never use a join like this.
That silly, magical “delete_status” looks like an assembly language flag. This is what we did with tape files in the 1950's. We would have a bit in the front of records and flip it. Later a program would move the active records to a new tape. Ask yourself
why everything in the universe would share a common attribute. Such an attribute would be so generic as to be useless or (your case) it would be meta data and not part of the entity at all. Oh, rows are not records; you got that wrong too.
Why do you keep prices in integers? Currency is decimal. Sure wish we had DDL. My guess is that this should look more like this simpler, faster query.
SELECT APP.appointment_id,
LT.lab_type, LR.lab_price,
DRT.diagnosis_type, DR.diagnosis_price
FROM Appointments AS APP
LEFT OUTER JOIN
(SELECT appointment_id, diagnosis_type,
SUM(diagnosis_price) AS diagnosis_price_tot
FROM Diagnosis_Reports AS DR
GROUP BY appointment_id, diagnosis_type)
AS DR
ON APP.appointment_id = DR.appointment_id
LEFT OUTER JOIN
(SELECT appointment_id, lab_type, SUM(lab_price)lab_price_tot
FROM Lab_Reports
GROUP BY appointment_id, lab_type)
AS LR
ON APP.appointment_id = LR.appointment_id
WHERE APP.appointment_id = 'MLM-APPOINTMENT-60314748311012015';
--CELKO-- Books in Celko Series for Morgan-Kaufmann Publishing: Analytics and OLAP in SQL / Data and Databases: Concepts in Practice Data / Measurements and Standards in SQL SQL for Smarties / SQL Programming Style / SQL Puzzles and Answers / Thinking
in Sets / Trees and Hierarchies in SQL

About virtual channel in different device and/or different type channel

Hi all,
I am looking for a way to write to several analog channels at the same time. In my code, I didnt' pay much attention to that, I just have them placed in the the same frame in the flat sequence such that they might be started to write simultaneously. However, sometimes they might not working perfectly. I am reading something on DAQmx and I found that there is something call virtual channel so I have put more than 1 channel into a unit (called virtual cahnnel), so I can write something to it at the same time. Here are my question
1) what's the different between virtual channel and channel group? If I write a array of 3 elements to a channel group (consists of dev1/ao1, dev1/ao2 and dev1/ao5), am I writing to channel group or virtual channel?
2) can I bind different channels from different devices to form a virtual channel, e.g. dev0/ao0 dev1/ao0 dev2/ao0?
3) can I bind different type of channel to form a virtual channel, e.g. dev0/ao0, dev0/port0/line0?
4) last question is about synchronization on writing to a virtual channel (or channel group?) Last say I have a pulse train each pulse is separated in time by 1.2ms and total time is 122.4ms. The pulse train will be sent to dev0/ao3, and at 12ms after start send very first pulse of the train, I need to write two analog signal to dev1/ao1 and dev1/ao5. In my current code, create a flat sequence, start the task for sending the train in the first frame, put delay in second frame and delay for 12ms, write dev1/ao1 and dev1/ao5 in the third frame. For some times, this gives me acceptable timing but not always. I wonder how does it help to use virtual channel?
In the similar situtation, what about if instead of writing to two analog channel, I write to one analog channel and one digital channel?
Thanks.

1) virtual channel is created per task and contains a collection of settings such as a name, a physical channel, input terminal connections, the type of measurement or generation, and can include scaling information.. A virtual group is specific to digital IO and has to deal with the way you read/write data off/to the port
2) yes you can create a task with physical channels from multiple devices assuming they are comparable writes (ie all analog or all analog read, or all digital) but they will have the same channel characteristics (see answer above)
3) no you cannot create a task that handle an AO and a DO from with in the same task
4) if you created a task you are using a virtual channel. The only way to ensure timing is to use hardware timing (ie onboard sample clock of you DAQ card) otherwise the reads/writes are basically interrupts and you are at the mercy of the OS to service the interrupt request
if you need more information please repost with more questions, include your DAQ hardware, and any code pictures to give us a better idea of what you are trying to accomplish and how you are going about it
Applications/Systems/Test
National Instruments | AWR Group

Heading for Different Types in Query designer

We have three different types Direct, Indirect and Others. Where Indirect and Others are fixed values and Direct types are dynamic which are getting from ECC.
So they are expecting heading before each type and result according to these types.
Tried so many options but not able to achieve the desired result as expected in Query Designer.
Please find the attached document for desired output
Please provide some inputs how can we achieve at the report level.

hi Naresh,
Structures are objects that you define in the BEx Query Designer. You can define reusable structures as well. they form the basic framework of a report. You can have maximum of 2 structures in a query. In such case you cannot have the same KeyFigure in both the structures.
You can also define a structure for a Characteristic.
Please check out these links.
http://help.sap.com/saphelp_nw2004s/helpdata/en/b2/e50138fede083de10000009b38f8cf/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/b2/e50138fede083de10000009b38f8cf/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/b2/e50138fede083de10000009b38f8cf/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/en/4d/e2bebb41da1d42917100471b364efa/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/en/46/81fc706a23468ce10000000a114a6b/frameset.htm
Limitations of Structures usage
You can have maximum of two structures only ... One for kfs and one for characteristics..A characteristic can't be included in a KF structure and a KF can'be included in a characteristic structure...
We can't have 2 KF structures but we can have 2 Char Structure or 1 KF Structure and 1 Char Structure.
Regards
Lavanya.

Different company code currency

What is the significanc of flagging "different company code currency" in OKKP setting.
What are the advantages of the above settings?
What kind of reports available by flagging this?
Moderator: Please, read help.sap.com

Hi Anilkg
We are not able to directly check this indicator. When you select the currency type other than 10-Company code currency, this indicator gets indirectly ticked and thereon the system allows different company code currency for the companies which are assigned to one controlling area which has specific controlling area currency. There is no specific advantage or report by this tick. It only informs that different currencies are allowed for the companies assigned to the controlling area.
Trust this helps much!
Cheers!

Preventing display of currency unit infoobject values in a report

Hi,
For a currency type key figure, there is a currency unit infoobject specified. This has INR (Indian Rupees) as its value in the infocube for all the records. When I display the KF in a report, the value of the associated currency unit also gets displayed with it. Is there any way to not get this display of the associated currency unit other than not having any currency unit values in the infocube?

Hi Jr,
Thanks, that works.

Currency Unit Problem

Hi all,
I have a problem to display amount of different currency unit in a single column. i want to display report amount based on account no
on that i have some canadian account and US account. amount unit for canadian currency is CAD and for US it is USD. user wants to display amount and there unit side by side. the problem is in the subtotal or overall result is comming as * due to CAD and USD. i cant use NDIM function as user wants to display amount and currency unit together.
can any one suggest how can i solve this issue.
samit

one more option would be:
Create two restricted KeyFigures. One for USD and one for CAD .So that you could see all USD amounts in one column and all CAD amounts in different column..Hide base keyfigure.Now you will not get * for subtotals and Overall result and amount and currency unit will be displayed together
Message was edited by: Murali

No display of currency - unit in bex

Hi,
I have a problem regarding currency translation - coversion. I have made a currency translation type from USD to EUR with fixed target currency EUR. When I use the conversion in BEx query it works, but it does not show the currency unit EURO into the scaling factor.
Does any body know how to solve the problem?
THX
Miha

Hi
Go to the BEx query designer and check query properties in the header of the query....find whether dispaly scaling factor is tick marked .....
Assign points if useful
Regards
N Ganesh

How to add Currency Unit in InfoCube definition?

Hello Gurus,
How do I add a newly created Currency Unit (ex: ZCURR) to the Unit Dimension of my InfoCube?
I created this Unit in NotAssignedNodes InfoArea, but when I open this InfoArea to drag & drop the Unit, I see a blank InfoArea.
Pls help.
POINTS WILL DEF BE AWARDED!!
Thanks,
SD

Hi Sebastian,
I dont think we can expect a unit to be stored in UNIT fixed dimension unless it comes along with a keyfigure.
UNIT dimension is to store the unit characteristic, which is present in the cube, becasue we have used a keyfigure which has unit along with it, like Amount or quantity data type key figures.
When we define a key figure with data type as Quantity, it will ask us to mention either Unit object or a fixed unit. Here we need to mention the unit created by you.
If we have added any unit characteristic in the char tab of cube defintion, then we have ensure to place them in a custom dimension.
Hope this is clear.
Naveen.A

Cannot add Currency Unit in CUbe

Hello,
I am trying to add a currency unit (ZCURR1) which I created to my Unit Dimension in my InfoCube. This unit is created under the 0UNINOTASSIGNED InfoArea. The problem is I dont see any of the units (currency units etc) under the 0UNINOTASSIGNED InfoArea when I wish to drag & drop the same. Do I need to make any changes?
Interestingly, I see 0CURRENCY already existing in my UNIT dimension of the InfoCube. But when I go to the Transformation Screen, I do not see it. Why is it so?
POINTS WILL BE AWARDED!!
Regards,
SD

Hai Sebastian,
If you have created ZCURR1 as an attribute you cannot drag and drop in to the unit dimension.If its been created as navigational attribute you can see under the navigational attribute folder,once the master key charcterstic is dragged in to the dimension.while executing a query you can see ZCURR1 in the attributes folder,irrespective of display or navigational attribute.
You can see the 0currency in the unit because you must have got a key figure which is a type CURRENCY and which is not fixed currency.

Show currency unit in extra column

Hi Gurus,
i got a key figure in query with different currency units loaded. After drill down to company i can see different currency units in data fields.
For example
Keyfigure
100 USD
200 EUR
400 YTL
i want to split this key figure.
What i want is two colums - one with value und one with currency.
For example
Keyfigure1
100
200
400
Keyfigure2
USD
EUR
YTL
We have no SPS14 here - otherwise i would enable tabular view in query designer and put characteristic "currency" next to the key figure.
Any ideas how to reach this?
Regards,
Adem

Hi.
whats ur exact requirement. I think in BI7 we have solution for this
in report level its not possible in BW.
if u want we can do in modelling level for that include one char infoobject in cube in update rules map this object with 0currency, build one new formula use NODIM function to avoid units, drag that char infoobject into column,
but its not the perfect solution lets wait for experts answers.
thanks,
pavan

Adding Currency Unit in InfoCube definition

Hi Guys,
I am working in BI 7.0. I created a currency unit ZCURR1 and wish to add this to my InfoCube definition under the Unit dimension. How do I do this as I am unable to locate ZCURR1 anywhere.
I had also marked some attributes as Navigational Attributes. But I dont see these attributes in Cube definition. How can I see these navigation attributes in the folder "Navigation Attributes" in the cube definition?
Thanks & points will be given,
SD

Hello Sebastian,
To see the Navigational attributes in the Cube definition, first you need to add the info object which has these navigational attributes in it. Like if you want to see the Material Type which is a navigational attribute of 0MATERIAL, first you have to add 0MATERIAL in the cube and then only you can see it in the Navigational Attr Tab.
For the Currency key to be displayed in your Units tab, it totally depends upon the key figures you are using in the cube and the system will automatically add them under the Units. Like if it is Standard Price then system will add 0CURRENCY automatically as it is used in the definition of that Key Figure.
Hope it helps..

Usage of different types of currency units

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