Variable Currency

Hi Experts,
I want to know ,How Can I use "RSW_CURRENCY_TRANSLATION"
function in Formula variable customer exit.
My currency conversion key is "ZXXX"
which takes CAD as Source,GBP as Target based on 0CALMONTH.
I am confused,How can I give ,Import ,Export parameters for this scenario.
any help will be honored
Sudh

Sorry, Bhanu,Ashwin need more info
As my understand ::
Function module RSW_CURRENCY_TRANSLATION uses the following parameters
Import parameters
I_CTTNM : Currency translation key (optional)
I_AMOUNT: Amount in source currency (not optional !!) (data type: floating point !!)
I_SCUR : Source currency (optional) I_TCUR : Target currency (optional)
I_TIME_IOBJVL : InfoObject for determination of the time reference (optional)
I_SCUR_IOBJVL : InfoObject for determination of the the source currency (p.eg. 0COMP_CODE) (optional)I_TCUR_IOBJVL : InfoObject for determination of the the target currency (p.eg. 0COMP_CODE) (optional)
I_PERIV : Fiscal year variant (optional)
I_RATE : Exchange rate (optional)
Export parameters
E_AMOUNT : Amount in target currency (data type: floating point !!)
E_RATE : Exchange rate
E_SCUR : Source currency
E_TCUR : Target currency
I created a Currency key(ZXX) which takes CAD and converts to GBP on Planned Exchange rate (P) with time reference 0CALMONTH.
In my case :
Currency Key : ZXX (Confused here)
Source Curr :CAD
Target Curr :GBP
I need a Variable ,which takes time reference and gives back the exchange rate .
,,I am I missing some thing ?
Sudh

Similar Messages

Variable currency on query level (not KYF)

Hello,
I'm currently looking for an easy way to get a variable screen with one currency selection entry for all query amount key figures. Till now I used an own currency translation type with a target currency from a variable. But this I have to assign to every key figure in my query.
Isn't it possible to set such a variable currency on query level and not on key figure level?
Thanks for your help.
Frank

Hi
I dont think whether there is a way to maintain currency translation at the query level.But you can map them to a fixed target currecy in mapping in the update rules itself....which will be universally available for you in the same currency in all the queries.....if you want specific to queries....i dont think there is a easy way
Assign points if useful
Thanks
N Ganesh

Regarding Variable currency and unit values

Hi
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).
Is there any setting that I have to enable to get such results??
Regards
Jay

hi 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.
Then depending on ur requirement you can change the currency of ur data either in update rules or while maintaining the same in the query properties for the key figures.
hope it helps,
ajay
rewarding points is the way of saying thanks in SDN

For currency at the time of report generation it is considering decimal

Dear Team,
I struck with this issue from the long time and I really appreciate if any body help me on this,
Des: Delivery and Billing happened, the amount is 1234/-, the dispalying the same in the documents but while generating the report from VBRK and VBRP for one country it is showing as 12.34/-
The report is ZVF05N,
We checked for reference WAERK is also assigned for NETWR
Best part is in the same report for country currecy it is giving the correct info but only for 1 country it is considering it is taking decimal point,
Please provide the some input for this

The output should be done with a WRITE statement with CURRENCY addition specifying the currency, to avoid this issue. Ask your developer to qualify all places where the amount is output with either
WRITE <amount> CURRENCY <3 character currency key>.
OR
WRITE <amount> TO <output variable> CURRENCY <3 character currency key>.

How to use different iViews for variables and queries?

Hi all!
I need to use separtate iViews for storing variables and extracting queries.
For example, I have one variable "Currency" for two different queries, and I need that all of these queries (in separate iViews) would use the value of currency was put by user in the first iView with only one input.
How can I do this task? Is it possible at all?
Thanks for replies.

Hello Alex,
You have to use EP client framework (EPCF) in your development.
I hope this idea will help you.
Kind regards, Pino.

Session variables in bi publisher 11g data model

Hello ,
I am new to bip data models , i am creating data model using bi answers issued sql query . In that bi answers there is an column containing session variable (nq.session.Currency) . When using column in bip data model . How do i give filter column telling it has session variable and setting the session variable currency as bind parameter .
Please provide inputs how to use columns containg session variable in bi publisher data model
Thanks,
SRIKANTH

Hi,
You can use VALUEOF("session_variable_name") in the filter condition in your logical query.
BR.

Bex to Business Objects - Currency Conversion error in Webi

Hello,
I am attempting to transfer a Bex 7 key figure currency conversion to a Business Objects filter in a Universe for display in a Webi report. The version of Business Objects XI 3.1 SP2. The Bex Conversion Type is based off Calendar Month, and the Target Currency variable is a selection prompt. The filter is passed to the universe and prompts when the report is ran in Webi, but an error occurs if the currency is populated. For instance, if I populate the filter in Webi with 'USD', the following error occurs: The MDS query SELECT "....." failed to execute with the error Value 'USD' FOR variable "Currency" is invalid (WIS 10901).
I'm not sure if the currency conversion information is being properly transferred and translated to Business Objects. Does anyone have any insight on this issue?
Thank you,
Brock

I was able to modify the dimension for the filter to retrieve the correct object (Ex. USD), but there are multiple incorrect selections for USD and other currency types. For instance, when I type in USD i get 5 different options, and the one with the description 'American Dollar' is the correct one. Why is Webi displaying all these different options? When I display the options for currency in Bex only one 'USD' is shown in the list. Here is my filter condition for currency type in the Universe:
<OPTIONAL><FILTER KEY="[SELCUR]"><CONDITION OPERATORCONDITION="Equal"><CONSTANT TECH_NAME="@Prompt('Select Currency','A','Organization\Cur Key',mono,primary_key)"/></CONDITION></FILTER></OPTIONAL>
Cur Key is my customized hidden dimension
Thank you

Currency Conversion for Exchange rate type "AS02"

Hi Experts,
I am gonna post the most challenging problem (regarding currency conversion) I ever faced in my 1 year of BW Carrier.Kindly provide a solution.
There are three types of currency to be used in the query for Key Figure 0NET_VALUE (so total 3 Key Figures to be created)
   1.Document currency (may be any currency)
   2.Local Currency (must be EURO)
   3.Global Currency (must be USD)
From Document currency to Local Currency(EURO) we are using Exchange rate Type "M" (in Conversion Type created in Trans RRC1) [There is no problem in this conversion]
Problem starts now--->
From Local Currency(EURO) to Global Currency(USD) we have to use Exchange rate type "AS02" (in conversion type to be created in RRC1)
but there is a Business requirement that currency rate should be as per the last day of the entered period;and this logic should work for the range of periods also.
Example :
we are executing query for the period 006/2006 (posting Period)
Last day of this period is 06/30/2006,
Currency rate would be as per 06/30/2006
And this currency rate should be same throughout the period 006/2006 in query
The example was for single period,but logic must be incorporated for the range of the periods.

Hi..
There is no corresponding source key figure in the InfoSource for the target key figureof the InfoCube.
a. A source key figure of the same type can be assigned to the target key figure
(for example, sales revenue instead of sales quantity revenue).
If the currencies of both of the key figures are the same, no currency
translation can take place.
If the currencies are different, a translation can take place either using a
currency translation type or by simply assigning a currency.
The following table provides an overview of possible combinations with different
currencies in the source and target key figures:
if Source key figure currency is fixed , Target key figure currency is variable then Currency translation (CT) No CT
if Source key figure currency is fixed , Target key figure currency is fixed then Currency translation (CT)   CT
if Source key figure currency is variable , Target key figure currency is fixed then Currency translation (CT)   CT
if Source key figure currency is variable , Target key figure currency is variable then Currency translation (CT) CT or assignment
b. If there is no corresponding source key figure of the same type, then you have
to fill the key figure for the data target from a routine.
If the target key figure has a fixed currency, no currency translation is
carried out. This means that if translation is required, you have to execute
it in the routine.
If the target key figure has a variable currency, you also have to assign
a variable source currency to the routine. Using the F4 help you can
select a currency from the variable currencies in the communication
structure. You have two options:
You can select a variable currency and assign it.
You select a currency translation type and a currency into which you
wish to translate (To currency).
The To currency is, by default, the target currency if it is included in the
communication structure.
Creating a Routine for Currency Translation:
If you want to translate currencies in the update even though the currency translation is not
available for one of the above reasons, you can create a routine. Choose Routine, set the
Unit Calculation in the Routine and choose Create Routine. In the routine editor you get
the additional return parameter UNIT, the value of which is used to determine the target
1. save the query and it under role
   see to it is in   : Restricted and calculated key figures --->   properties of k.f
2. exeute the query
3. the currency translation --> by target currency usd choose OK
conversion type : MEANTODAY Fixed target currency current date (MT)
4. Go back to the query definition by chossing chage query ( global definiton)
5. in the context menu for % share sales vouume of incoming orders, choose properties --> formula collision --> result form this formula choose OK
Note that -
your should alos set the currency translation in the properties for the two key figures sales voule EUR , choose properties ---> currency conversion key : fixed target currency , currrent date ( MT) --> target currency : American Dollar . choose   OK
<b>The translation key is a combination of different parameters that establish how the exchange rate for the translation is executed.
The parameters that determine the exchange rate are the source and the target currency, the exchange rate type and the time reference for the translation.</b>
The source currency is determined from the data record or dynamically from the master data of the specified InfoObject (currency attribute)
The target currency can either be fixed in the translation key or selected at the time of translation.
You can also use an InfoObject (currency attribute) to determine the target currency.
The exchange rate type distinguishes exchange rates that are valid in the same time frame next to each other, for example, the bid rate, ask rate or middle rate. The exchange rate types are stored and can be maintained in a central table (TCURV).
The time reference for the currency translation can be either fixed or variable
The fixed time reference can either be a fixed key date that is stored in the translation type, or be determined using the system date when executing the currency translation.
If the time reference is variable, then the point in time for the exchange rate determination comes from the value of a time characteristic (InfoObject). The reference can, for example, be the end or the start of a fiscal year or a calendar year, a period and a month or even to the exact day. It can also be determined using a customer-specific InfoObject (for example, trading day).
Currency translation in the BEx
When selecting a translation key with a fixed target currency     this currency will be added automatically to the query definition
Also, you can use translation keys selecting their target currency at the time of translation. These can be applied in two different ways:
Selection of a specific target currency in the query definition (1)
Entry by variable (2)
Dynamic translation keys require input from the InfoCube !
InfoObject value will be read during query execution
Examples:
dynamic time reference (p.eg. 0CALDAY)
      time characteristic
target currency determined by InfoObject (currency attribute)
     characteristic which contains currency in its attribute table
the corresponding InfoObject has to be part of the InfoCube
1.Define the currency attribute in the InfoObject maintenance
The currency attribute has to be a unit InfoObject of type currency
The unit InfoObject must be an attribute of the characteristic
The currency attribute should be filled in the master data table of the corresponding InfoObject (manual maintenance or upload via InfoSource)
2.Enter the InfoObject in the translation key maintenance
Only InfoObjects with a currency attribute can be used in translation keys (p.eg. 0COMP_CODE)
At the time of currency translation the value for the source currency / target currency is then derived for every record from the master data table of the specified InfoObject
All values for a query are translated ad hoc (after having executed the query) using a translation key
Depending on the translation key a fixed target currency will be used for translation or you will be able to select the target currency
The ad hoc currency translation offers only restricted functionality (selection of translation key and target currency) compared to the currency translation in the query definition
Do not forget to create your translation keys before starting your work in the Business Explorer Analyzer
Example:
You load the following record to your InfoCube:
Company Code:                1000
Amount in Source Currency:      500,-
Source Currency:                FRF
Target Currency:               ?
In the Update rules, you are now using a translation key which derives the target currency from the InfoObject 0COMP_CODE. During the Update Process the target currency will then be read for Company Code 1000 from the master date table of 0COMP_CODE.
With the currency translation in the Business Explorer, the source currency can currently only be determined from the data record.
Only translation keys with a fixed exchange rate type can be used in the BEx
Translation keys with a dynamic time reference (from an InfoObject) can only be used in the query definition. It is not possible to fill the InfoObject by a variable !
Translation keys getting their target currency from a currency attribute can only be selected in the query definition
When getting the dynamic reference from an InfoObject (p.eg. 0CALDAY) the currency translation will apply to each record read from the database. That means it will use the date in this record for the currency translation.
When using a variable you will restrict the output of your query to a certain amount of data. For example, you would translate all invoices of March 11 with the translation date March 11
This means, the requirement show me all invoices in my cube in group currency, conversion date: 14.07.2001 could not be solved by a variable input for 0CALDAY
I hope this would help...
with regards,
hari

Amount & Currency MD in 1 column in BEx

From R/3, they are coming as two separate fields in different curreny units.
Annual Salary and Currency are both separate display attributes of employee. They are part of employee master data.
In BEx, I would like to see Annual Salary and Currency in one column. How can I do that please?
-Sonny

Hi!
you can create ur annual salary as currency key figure with variable currency which uses the Currency field defined in user master data as a value for currency. and this makes them visible in one field.
regards
ashwin

Time reference from variable in crcy transl. type

Hi guys,
does anybody know, where to create the variables displayed in RSCUR, when I want to create a crcy. transl. type with time reference from variable?
Thanks in advance, Clemens

Hi,
With step by step :
http://www.sapdb.info/wp-content/uploads/2008/11/bw-howtousevariablestimereferencesincurrencyconversion.pdf
with steps and Definitions :
http://www.scribd.com/doc/7061035/How-to-Use-Variables-for-Currency-Conversion
The time reference for the currency translation can be either fixed or variable.
If the time reference is fixed, the time at which the exchange rate is determined is independent of the data. You have the following options:
○       You can establish that the time reference be determined upon translation.
○       You can select the current date.
○       You can specify a fixed date as the key date.
○       You can specify any variable that exists for InfoObject 0DATE.
○       You can establish that the query key date be used. This is determined in the query settings.
If the time reference is variable, the time at which the exchange rate is determined is decided by a time characteristic value.
○       A variable time reference can, for example, be determined using the end or start of a fiscal year or calendar year, a period and a month u2013 or even to the exact day. The following standard time characteristics are available: 0FISCYEAR, 0FISCPER, 0CALYEAR, 0CALQUARTER, 0CALMONTH, 0CALWEEK and 0CALDAY.
○       The time reference can also be determined using a customer-specific InfoObject of type date (for example, trading day). Note that this InfoObject has to have the same properties as the standard InfoObject selected in the variable time reference or must reference it.
○       You can specify an InfoSet: This is only necessary if you are determining the target currency using an InfoObject that exists in the InfoSet more than once. You enter the field alias so that the InfoObject can be specified uniquely.
In the Business Explorer, you can only set time variable currency translations in query definition, and not for an executed query. See also Setting Variable Target Currency in the Query Designer.
○       In the Time Adjustment field of type INT4, you can specify whole numbers with a +/- sign.
○       In the Time Adjustment from Variable field, you can specify formula variables (1FORMULA). As these values of the variables may have to be whole numbers, they are rounded to whole numbers (integers) where necessary.
The time adjustment (regardless of whether it is fixed or variable) is always related to the InfoObject specified under Variable Time Reference.
Example of a time adjustment of -3:
The variable time reference is To the exact day and the InfoObject under Variable Time Reference is 0CALDAY. Instead of 07.11.2006, after the time adjustment, 04.11.2006 is used for the translation.
The variable time reference is End of Week and the InfoObject under Variable Time Reference is 0CALWEEK. Instead of 52.2004, the week 49.2004 is calculated and the end date is calculated from this.
For more info pls refer this link:
http://help.sap.com/saphelp_nw2004s/helpdata/EN/80/1a6806e07211d2acb80000e829fbfe/content.htm
I hope these will helps you.
Thanks .
Hema

Show Currency Translation Type

Hi,
I don't know if it's possible but I want to see te currency translation type that I use in a query. For example, If a user make a currency translation it's possible to catch the currency and the currency translation type that he choose and show them :
- in the title ?
- in a column or in a text item of my default web template ?
Thanks for your help
Aleksi

Hi,
The parameters that determine the exchange rate are the source and target currencies, exchange rate type and the time reference for the translation.
To define a translation type you have to define the exchange rate type, the time reference, and how and when the inverse exchange rate is used. Entering the target currency is optional.
●      Exchange rate type: The exchange rate type distinguishes between exchange rates that are valid in the same time frame, for example, the bid rate, ask rate or middle rate. The exchange rate types are stored in a central table (TCURV) and can by maintained in Customizing using BI Customizing Implementation Guide ® General Settings ® Currencies ® Check Currency Types. Alternatively you can specify any variable that exists for InfoObject 0RTYPE.
●      Inverse exchange rate: You can choose whether the inverse exchange rate is to be used for the translation type. If you choose translation with the inverse exchange rate, then the reverse exchange rate is used in the relevant translation from one currency to another. Translation using the inverse exchange rate is useful, for example, when values from the original documents have been translated before being saved in the data targets and you want to restore the original values.
You have maintained the following exchange rates:
EUR ® USD 0.940
USD ® EUR 1.070
When translating from USD to EUR using the inverse exchange rate, a rate of 1/0.940 = 1.064 is used and not a rate of 1.070.
●      Source currency: The source currency is the currency that is to be translated. You have the following options:
○       The source currency is determined dynamically using the data record. This is always the case when you perform currency translation in the Business Explorer.
○       The source currency is determined dynamically using a specified InfoObject (characteristic). During the data load process, the source currency can be determined either using the data record or a specified characteristic bearing master data (see example: Defining Target Currencies Using InfoObjects. Determining the source currency using an InfoObject is performed in the same way).
○       You can use a fixed source currency in planning functions. Data records with the same currency key as the source currency are translated.
○       You can specify any variable that exists for InfoObject 0CURRENCY. You can also use these options in planning functions.
●      Target currency:
To determine the target currency, you have the following options:
○       You can establish that the target currency be determined upon translation. In the Query Designer under the properties for the relevant key figure, you specify either a fixed target currency or a variable to determine the target currency.
○       You can enter a fixed target currency (for example, EUR).
○       You can specify any variable that exists for InfoObject 0CURRENCY.
○       In the currency translation type, you can specify an InfoObject which is used to determine the target currency upon translation. In characteristic maintenance on the Tab Page: Business Explorer, you have to determine a currency attribute. For more information, see the example under Defining Target Currencies Using InfoObjects. If the Only Use in Transformation indicator is set, you can also enter InfoObjects that do not have a currency attribute set in InfoObject maintenance. InfoObjects that are entered here have to be available in the source and contain a currency as an attribute.
○       You can specify an InfoSet: This is only necessary if you are determining the target currency using an InfoObject that exists in the InfoSet more than once. You enter the field alias so that the InfoObject can be specified uniquely.
●      Time reference: The time reference for the currency translation can be either fixed or variable.
If the time reference is fixed, the time at which the exchange rate is determined is independent of the data. You have the following options:
○       You can establish that the time reference be determined upon translation.
○       You can select the current date.
○       You can specify a fixed date as the key date.
○       You can specify any variable that exists for InfoObject 0DATE.
○       You can establish that the query key date be used. This is determined in the query settings.
If the time reference is variable, the time at which the exchange rate is determined is decided by a time characteristic value.
○       A variable time reference can, for example, be determined using the end or start of a fiscal year or calendar year, a period and a month or even to the exact day. The following standard time characteristics are available: 0FISCYEAR, 0FISCPER, 0CALYEAR, 0CALQUARTER, 0CALMONTH, 0CALWEEK and 0CALDAY.
○       The time reference can also be determined using a customer-specific InfoObject of type date (for example, trading day). Note that this InfoObject has to have the same properties as the standard InfoObject selected in the variable time reference or must reference it.
○       You can specify an InfoSet: This is only necessary if you are determining the target currency using an InfoObject that exists in the InfoSet more than once. You enter the field alias so that the InfoObject can be specified uniquely.
In the Business Explorer, you can only set time variable currency translations in query definition, and not for an executed query. See also Setting Variable Target Currency in the Query Designer.
○       In the Time Adjustment field of type INT4, you can specify whole numbers with a +/- sign.
○       In the Time Adjustment from Variable field, you can specify formula variables (1FORMULA). As these values of the variables may have to be whole numbers, they are rounded to whole numbers (integers) where necessary.
The time adjustment (regardless of whether it is fixed or variable) is always related to the InfoObject specified under Variable Time Reference.
Example of a time adjustment of -3:
The variable time reference is To the exact day and the InfoObject under Variable Time Reference is 0CALDAY. Instead of 07.11.2006, after the time adjustment, 04.11.2006 is used for the translation.
The variable time reference is End of Week and the InfoObject under Variable Time Reference is 0CALWEEK. Instead of 52.2004, the week 49.2004 is calculated and the end date is calculated from this.
Hareesh

Regarding Currency Problem

Hi All,
    Report program is showing the currency in the form 322.500,00 format.I am using CONVERT_TO_FOREIGN_CURRENCY function Module for that local currency to foreign currency. But FM is not taking this format as input.So, I have passed it to CHAR20 variable and then used replace all occurrence of '.' with SPACE and '.' with ','. Then FM works fine it returns variable in form 21567234 then I am passing this to variable currency it returns with 215672.34.
      I also pass it to the same variable type vbdpr-netwr. But it is not converting it in the format 215.672,34 . Please suggest some way to achieve the same format again.
regards,
Brijesh Patel

hi,
Use the format options that suits your requirement.
data: v_pack type p decimals 2 value '2345.67'.
write :/ v_pack.    "2.345,67
set country 'US'.
write :/ v_pack.     "2,345.67
write :/ v_pack no-grouping.   "2345.67
Regards,
Sailaja.

Clean the content of a variable selection

HI,
coming from other forum,
I create Currency = OBJV().
Any time that I execute the layout the variable Currency get also the buffered value.
HOw can I refresh the value of the OBJV()?
Regards

Hi
I have the same problem. Regarding BPS there is solution, run planning function before folder open and refresh values there.
    CALL METHOD cl_sem_variable=>get_instance
      EXPORTING
        i_area       = i_area
        i_variable   = wa_variable
      RECEIVING
        rr_variable = lr_variable
      EXCEPTIONS
        not_existing = 1
        OTHERS       = 2.
    IF sy-subrc = 0.
* delete the restrictions
      CALL METHOD lr_variable->set_user_restriction
        EXPORTING
          i_user   = sy-uname
          i_delete = 'X'
        EXCEPTIONS
          failed   = 1
          OTHERS   = 2.
    ENDIF.
There is one side effect - planning f-ction runs authorization check, so, you have to have values set in variable, otherwise system try to run pl.f-ction for all obj. And it raises authorization exceptions ;(
For web it is little bit worse - system clears varibale, but does not clear input field contents. User opens layout and get last values ;( Refresh data and fields are cleared.
Valters

BCS validations of amounts versus currencies or values

Hi,
I want to validate a local currency amount to a fixed value for all Consolidation unit's currencies.
ie British Unit = 10,000 GBP,
Japanese unit = 10,000 JPY
American Unit = 10,000 USD
I do not want to perform any tranlsations in the validation task, therefore I do not want to specify a specific currency in the validation rule.
OSS note 870169 says that the following is no longer possible:
VAL_YTD (Selection) >= 10000
(NB This is possible in release 3.5 and below)
Therefore I must use this format (from BCS 4.0 onwards):
VAL_YTD (Selection) >= CONST (10000, currency key, rate type)
However I want to use a variable currency key, in which the curency key used is the local currency of the COnsolidation Unit being validated
- does anyone know how this is done?
- is it possible?
- any other work arounds?

Thanks dans,
This doesn't help, OSS note 870169 explains:
"VAL_YTD (Selection) >= 10,000
A formula of this type can be used up to Release 3.5 but as of Release 4.0, only the following syntax is permitted:
VAL_YTD (Selection) >= CONST (100, currency key, rate type)"
I am investigating other possibilities - will come back if I get something useful.

WAD 7.0 - SET_CURRENCY_TRANSLATION does not work???

hi folks,
I have a query with one keyfigure. In my webtemplate i want to use the command SET_CURRENCY_TRANSLATION. We have an existing currency translation type in rscur. Name of the transalation type is ZST. I made a button group item in my wad to translate the currency with currency translation type ZST
<bi:BUTTON_GROUP_ITEM name="BUTTON_GROUP_ITEM_1" designheight="23" designwidth="300" >
                <bi:BUTTON_LIST type="ORDEREDLIST" >
                    <bi:BUTTON type="COMPOSITE" index="1" >
                        <bi:CAPTION value="SSSS" />
                        <bi:ACTION type="CHOICE" value="INSTRUCTION" >
                            <bi:INSTRUCTION >
                                <bi:SET_CURRENCY_TRANSLATION >
                                    <bi:TARGET_DATA_PROVIDER_REF_LIST type="ORDEREDLIST" >
                                        <bi:TARGET_DATA_PROVIDER_REF index="1" value="DP_1" />
                                    </bi:TARGET_DATA_PROVIDER_REF_LIST>
                                    <bi:TRANSLATION_MODE value="ZST" />
                                </bi:SET_CURRENCY_TRANSLATION>
                            </bi:INSTRUCTION>
                        </bi:ACTION>
                    </bi:BUTTON>
                </bi:BUTTON_LIST>
            </bi:BUTTON_GROUP_ITEM>
unfortunately, nothing happens.. when i define the currency translation directly in the bex query, it works perfect.
I guess there is another problem. When i execute my wad I choose "Calculations and Translations -> Global Currency Translation" on the Pop-Up i can only choose the SAP standard translation type 0HRFIXCUR. Why can't I see my translation type ZST?
Thanks for your help
Pascal

Hi Pascal,
Does it work if the conversion type with fixed time ref but variable currency(0company-currency)?
because my problem is we have to use the conversion with variable time ref and variable currency.
Thanks for the info.
Regards,
Tienus

Variable Currency

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