Variable to choose the currency

Dear experts,
I would like to have a mandatory variable in order for users to decide in which currency they want the price to be seen inside the query. This variable should be seen in the entry variable screen, but in the cube I only have prices in euros

Hi,
In your query, right click the key figure (price) and choose properties. At the bottom of this screen you will be able to supply a currency conversion type and a variable so that users can enter the value while running the query.
Hope this helps...

Similar Messages

Currency conversion error by changing the currency

Hi all,
i am facing a problem by refreshing the query with another currency. f.e. i am calling the report in Euro and then i say refresh variables and change the currency in USD. So i get the same values and the currency conversion dont work.
I get the following alert message after i change the currency and run the report.
Diagnosis
You attempted to convert a currency. The system cannot find a valid currency into which to convert the value.
System Response
The OLAP processor cannot convert the currency. The drilldown is not changed.
Procedure
Specify a valid target currency.
Procedure for System Administration
This message can only appear for Web templates in which currency conversion is set manually (using the SAP BW URL). If this message appears following a currency conversion dialog box, an SAP error has occurred; report this error using OSS.
Can someone help me before i open a OSS error. Thanks.

Hi,
did you check the setting in BI for source system ?
Else just try it
RSA1 - goto source system
Expand SAP
Context Menu of Source System
There are
Global Settings
Transfer Exchange Rate
Hope it will help you ...
BVR

Change the Currency Key In Work Order

Hi
When we create the Work Order operation using the External Service Control Key we Can not select or choose the currency key in Work Order for that Operation. As This Field AFVGD-WAERS (Currency Key) is in display Mode .
I would like to have this field as Editable for input .Is ther any BADi or User Exit for this please let me know.
Regards,
Rakesh

Hi,
Have you tried in OIOPD by making currency as Input field?
Also check the Influencing settings. There you can find the option of control key.
[Useful Link|Purchase Requisition Field mandatory in External Service processing order;
Regards,
Maheswaran.

How to pass the currency of particular company code into a text variable.

Hi
I want to pass the currency of particular company code into a text variable.
The company code is selected by the user using Input variable "0S_COM_M".
I have created a text variable "ZD_CURR" with processing type customer exit.
I have written the following abap code but its not working.
DATA : LV_CURR type /BI0/OICURRENCY.
WHEN 'ZD_CURR'.
    IF I_STEP = 2.
      CLEAR XTAB.
      READ TABLE I_T_VAR_RANGE INTO XTAB WITH KEY VNAM = '0S_COM_M'.
      SELECT SINGLE CURRENCY FROM /BI0/PCOMP_CODE INTO LV_CURR WHERE COMP_CODE = XTAB-LOW.
      L_S_RANGE-LOW = LV_CURR.
      L_S_RANGE-SIGN = 'I'.
      L_S_RANGE-OPT = 'EQ'.
      CLEAR E_T_RANGE.
      APPEND L_S_RANGE TO E_T_RANGE.
    ENDIF.
Pls let me know how to resolve this issue or what modification can be done to this code.
Is there a way where we can debug customer exit code for variables.
Thanks.

Hi.
You should debug your code to check behaviour of it.
Just set external breakpoint (or create checkpoint via tc SAAB) and run your query.
You may run query via RSRT.
Regards.

The currency cannot be displayed in ALV if I choose a saved layout

I have a currency field in ALV, and I set the currency key for this field,
gr_fieldcat-cfieldname = 'WAERS'.
gr_fieldcat-datatype = 'CURR'.
gr_fieldcat-ctabname = 'ITAB_RESULT'.
please see the following info:
step 0, the original amount is 13.45
step 1, run program, now display the amount correctly, 1.345
step 2, save the layout as 'layout1'
step 3, quit the program
step 4, run program again, now the amount is correct:1.345
step 5, choose the layout 'layout1'
step 6, now, the amount is incorrectly, it is 13.45
it seems the currency key doesn't work now. but I don't know why.
can anybody tell me the reason? thank you!!

Add in field catelog....
CLEAR gs_fcat.
gs_fcat-fieldname = 'CURRENT'.
gs_fcat-ref_table = 'ITAB_RESULT'.
gs_fcat-coltext = 'currency'.
gs_fcat-seltext = 'currency'.
gs_fcat-col_pos = 1.
gs_fcat-outputlen = 13.
gs_fcat-no_zero = abap_true.
gs_fcat-datatype = 'CURR'.
gs_fcat-do_sum = abap_true.
APPEND gs_fcat TO gt_fcat.
Message was edited by:
Minal Nampalliwar

Can you choose the text type of a characteristic in a hierarchy variable

Hello,
I've got a problem with a characteristic that has a short, medium and long text as well as several hierarchies with a few levels of text nodes above the leafs, which are the characteristics.
Somehow, when I use one of the hierarchies to select the characteristic with a variable, in the selection screen the long text of the characteristic is always displayed.
However, I need to display the short text in the hierarchy tree for the variable.
So far I've I found no way to influence the usage of either the short, medium or long text of the characteristic in a hierarchy-based variable selection.
The selection of the a particular text in the Info Object BEx attribtes dialog does not have any effect.
So, I'm wondering is it possible at all or could it be a bug?
Any help on this topic would much appreciated!
Frank Schülke
E.ON Ruhrgas AG, Germany

Hi,
we have the same problem.
We want to change <b>only</b> in the screen variable the hierarchy text (from default to long\medium text) but even if there's a possibility to do this, really it doesn't happen anything - it' s possible when you start query, in the selection screen inside every the variable there's a command "User Settings" in which manage what you want to see (I put display custom, as text, medium text).
I try to do this also in query analizer, selecting variable (hierarchy) and enter in this (user setting), changing in display custom as text - medium text, but even if I save this settings, really doesn't happen anything.
It seems the system isn't sensitive to this selection...
By now, if someone has an answer, please write us!
Thanks in advance,
Alessandra Mirone

Cost center planning data-Plan Variable Costs in Object Currency

Dear All:
I have copied a standard planning layout and for the field, 'Planned Fixed Cost' and 'Planned Variable Cost', I have selected 'Plan Variable Costs in Object Currency' and 'Plan Fixed Costs in Object Currency' as the Key Figure.
I am doing this because our Controlling Area currency is TWD and the other company will upload the planning data in RMB .
However when I do the above settings and try to save, I am getting the following errors.
The column 'Plan Fixed Costs in Object Currency' can input correctly but the column 'Plan Variable Costs in Object Currency' canu2019t be update in KP06 .
ex.
Planner profile: SAPALL
layout :1-101
I can't update the column "Plan Variable Costs "
I copy the layout 1-101 and change the column to 'Plan Fixed Costs in Object Currency' and it still can't input variable cost
BR,
Carol

Hi Carol
I have done this many times and never faced this issue
Just delete the copied layout and Copy it again from 1-101....
May be delete the existing columns of the layout and choose the desired key figure of object currency
Then assign the layout to Planner Profile
Regards
Ajay M

Derive the Currency from Costcenter or Currency

Dear Guru's ,
I Think this problem should be easy to save but I missed something.
I have this scenario:
Table ZCHCOCOST_var
with the following fields:
USERNAME COSTCENTER FROM COSTCENTER TO Local Curr COM CODE
The table ZCHCOCOST_VAR is used to input but the FICO function manually the users that are allowed to plan on the cost centers and with currency relation.
On the planning area I have the following variables
COSTCENT type user exit
CURRENCY type user exit
The user exit has the following code:
DATA: BEGIN OF i_zchcocost_var OCCURS 0.
          INCLUDE STRUCTURE zchcocost_var.
DATA: END OF i_zchcocost_var.
WHEN 'COSTCENT'.
          SORT i_zchcocost_var BY zchcocost_low.
          DELETE ADJACENT DUPLICATES FROM i_zchcocost_var
          COMPARING zchcocost_low.
          LOOP AT i_zchcocost_var.
            ADD 1 TO count.
            CLEAR: ls_charsel.
            ls_charsel-chanm = 'ZCHCOCOST'.
            ls_charsel-seqno = count.
            ls_charsel-sign = 'I'.
            IF i_zchcocost_var-zchcocost_high EQ space.
              ls_charsel-opt   = 'EQ'.
              ls_charsel-low   = i_zchcocost_var-zchcocost_low.
            ELSE.
              ls_charsel-opt   = 'BT'.
              ls_charsel-low   = i_zchcocost_var-zchcocost_low.
              ls_charsel-high = i_zchcocost_var-zchcocost_high.
            ENDIF.
            INSERT ls_charsel INTO TABLE eto_charsel.
          ENDLOOP.
SEM-BPS Currency variable
        WHEN 'CURRENCY'.
          SORT i_zchcocost_var BY curkey_lc.
          DELETE ADJACENT DUPLICATES FROM i_zchcocost_var
          COMPARING curkey_lc.
          LOOP AT i_zchcocost_var.
            ADD 1 TO count.
            CLEAR: ls_charsel.
            ls_charsel-chanm = '0CURKEY_LC'.
            ls_charsel-seqno = count.
            ls_charsel-sign = 'I'.
            ls_charsel-opt   = 'EQ'.
            ls_charsel-low   = i_zchcocost_var-curkey_lc.
            INSERT ls_charsel INTO TABLE eto_charsel.
          ENDLOOP.
SEM-BPS Company code variable
        WHEN 'COMPCODE'.
          SORT i_zchcocost_var BY comp_code.
          DELETE ADJACENT DUPLICATES FROM i_zchcocost_var
          COMPARING comp_code.
          LOOP AT i_zchcocost_var.
            ADD 1 TO count.
            CLEAR: ls_charsel.
            ls_charsel-chanm = '0COMP_CODE'.
            ls_charsel-seqno = count.
            ls_charsel-sign = 'I'.
            ls_charsel-opt   = 'EQ'.
            ls_charsel-low   = i_zchcocost_var-comp_code.
            INSERT ls_charsel INTO TABLE eto_charsel.
          ENDLOOP.
      ENDCASE.
The planning level has the following structure:
ASML Cost center               COSTCENT
Local currency               CURRENCY
When I run the layout the popup is coming to choose the values from costcenter and currency.
The program behind the variables is creating i_zchcocost_var that for example has the following values
Costcenter     Currency
100000     EUR
200000     USD
The problem is that the system can choose the wrong combination:
Costcenter Currency
100000          USD
Is there some idea how to avoid this issue?
Thanks in advance
Frank

Frank,
Here is an example. I have tried to keep it simple. You might have to modify it to suit your exact requirement.
Tables: upc_var_cha_act, /bi0/mcostcenter.
DATA: cur1(3) type c,
        cc1 type /bi0/mcostcenter-costcenter.
Derive values for currency
if i_variable = 'YOUR VARIABLE FOR CURRENCY'.
clear cur1.
    select single * from upc_var_cha_act where
     area = 'YOUR PLANNING AREA' and var = ' YOUR COST CENTER VARIABLE' and varuser = sy-uname.
    if sy-subrc = 0.
      cc1 = upc_var_cha_act-low.
    ENDIF.
derive curr
    select single * from /bi0/mcostcenter where
      costcenter = cc1 and "ADD ANYOTHER RESTRICTION AS REQUIRED".
    if sy-subrc = 0.
      cur1 = /bi0/mcostcenter-obj_curr.
      t_valuline-chanm = 'YOUR VARIABLE FOR CURRENCY'.
      t_valuline-seqno = '0001'.
      t_valuline-sign = 'I'.
      t_valuline-opt = 'EQ'.
      t_valuline-low = cur1.
      INSERT t_valuline INTO TABLE eto_charsel.
    endif.
endif.
As mentioned use this as a reference to build the user exit specific for your need.
Hope this helps.
Sunil

Can u pls tell what r the currency and quantity fields in detail.

hi to all can u pls teell
can u pls tell what r the currency and quantity fields in detail.
what is reference table .and reference fields .why we r giving theese reference table names while creating the currency fields .

Hi,
Currency amount fields and quantity fields are numeric fields which each have a currency or unit field assigned to them. The correct interpretation of the values in these fields depends on its currency or unit of measure. Therefore, you can decide whether you want their corresponding currency/unit of measure to be displayed before or after the field, or not at all. Proceed as follows:
1. Select the field.
2. Choose one of the options from the window on the lower left (before, No currency field/unit, or after).
3. Choose Apply.
For more information check the following link:
http://help.sap.com/saphelp_nw04/helpdata/en/0b/5da4e42cf511d5b692006094192fe3/frameset.htm
Following are system variables of currency:
SY-CCURS
R/2 - exchange rate and result field for CURRENCY CONVERSION. Not filled in R/3.
SY-CCURT
R/2 - table exchange rate for CURRENCY CONVERSION. Not filled in R/3.
SY-CDATE
R/2 - exchange rate date for CURRENCY CONVERSION. Not filled in R/3.
SY-CTABL
R/2 - exchange rate table for CURRENCY CONVERSION. Not filled in R/3.
SY-CTYPE
R/2 - exchange rate type for CURRENCY CONVERSION. Not filled in R/3.
SY-DCSYS
Dialog system of the R/2 System. Not filled in R/3.
SY-WAERS
Formerly the company code currency after reading a posting segment. Not filled in R/3.
Regards,
Bhaskar

Print Layout Designer - Different Variable No for Different Currencies

Hi Experts,
I will need your support once again.I just noticed that the Withholding tax field on the Invoice print layout displays only when the transaction is in Local currency,while trying to trouble shoot this issue, I discovered that the Variable Number for the withholding Tax field for transactions in Local currency differ from that of USD transactions.
I need this field to display irrespective of the currency, how can I achieve this? Can I get a comon variable number for that field ?
Any info will be highly appreciated.
Kind Regards

Hi Chike,
The answer is no. You can not change them because they hold different values. If you want to use one PLD to print both LC and FC, you have to use many formula fields to do so.
Thanks,
Gordon

How can I choose the volume which I want to restore by Time Machine? I have two volumes.

Does anyone know how to restore one of two volumes from Time Machine?
I have been using SSD and HDD on my MBP.Today, I replaced an old HDD to a new HDD and tried to restore from Time Machine.
Unfortunately, Migration Assistant couldn't choose which volume I want to restore.
On Time Machine, I could choose the location, but it was just a copy, not a restore.
Some files address has been changed, so I have to correct the location for every apps on SSD.
For example, "/Volumes/Macintosh HD/Users/" has changed to "/Volumes/Macintosh HD//Macintosh HD/Users/"
I want to make a new HDD be exactlly same as an old HDD, so I don't need to adjust file locations or rename the address.
Thank you in advance.

In SCORM-compliant LMSs the "mechanism" for transferring interaction data is via JavaScript variables. SCORM uses a standard JavaScript API that all compliant LMSs are supposed to understand and interpret correctly. (I use the words "supposed to" because the reality tends to be that they all interpret the standard a little differently.)
If this is a "locally developed LMS" then all bets are off. You should in theory be able to transfer quite a bit of information, but with a home-grown roll-your-own system at the other end, you have no way of knowing how it will handle that information.
You need to talk to whoever built or is currently in charge of this LMS, hopefully someone with technical knowledge and expertise. Get them to tell you how much of the SCORM standard is actually supported. Only then will you know if you can use some more advanced Captivate functionality to pass more scoring information (e.g. interaction data as well as score/pass/fail).
If your current LMS is truly only able to accept a couple of values, and your customer wants more than this, handball the issue back to them. They'll either have to upgrade their LMS or revise their requirements.

Flexible Report - choose the cols (and # of cols) on the fly - PDF

Hi
I have a user community who would like to be able to choose the columns in a "Flexible Report" when they want to run a report to output to the browser, and then to PDF.
Now, I've played around a bit with setting up a number of page items - say 5 - called COL1..COL5 and setting the values from list-boxes and then running a report SQL:-
Select :col1 COL1,
:col5 COL5
from my_table
etc.
This produces the data, but its pretty tacky and the column names are COL1, COL2.... - also tacky, and the number of columns is fixed.
Anyone got any slick ideas on how to do this so the column names and # are variable?
I have tried a javascript example (posted elsewhere in the forum) that runs the report with all it's columns, and allows the columns to be shown / hidden depending on the state of a ccheckbox. This is very cool but it doesn't translate the flexibility to PDF output.
For those who have used Discoverer - I need a mini-Discoverer reportwriter!!
Any input greatfully received - Thanks in anticipation.
Mike
Message was edited by:
Mike Mac

hi
see this thread,it may help you...
column name/table name
regards
vally.s

BDC display Error while converting the Currency ..

Hi,
Using BDC i have to cal Transaction Vk15.
In this we have a field KONP-kbetr, which is a currency feild, with 2 decimals.
I have to converted the Currency to 'EUR' and has moved it in a variable "gv_char13".
______________+declaration part+_____________________
Data : gv_eurconv_vk(14)      TYPE rkb1k-exchr,
           gv_eurconv_vk       TYPE konp-kbetr,
             gv_char13(14) TYPE c.
_____________+Currency Conversion+________________
CALL FUNCTION 'RKC_SINGLE_EXCHANGE_RATE_GET'
    EXPORTING
      datum               = gv_sydatum
      kurst               = 'P'
      ncurr               = 'EUR'
      vcurr               = 'CZK'
IMPORTING
   exchr               = gv_exchr_vk
   EXCEPTIONS
     no_rate_found       = 1
     OTHERS              = 2
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
WRITE gv_exchr_vk NO-GROUPING CURRENCY 'EUR'.
MOVE gv_exchr_vk TO gv_eurconv_vk.
CLEAR gv_char13.
WRITE gv_eurconv_vk TO gv_char13.
_________+Passing Value IN BDC VK15+__________
    wa_bdcdata_vk-fnam     = 'KONP-KBETR(01)'.
    wa_bdcdata_vk-fval     = gv_char13.
    SHIFT wa_bdcdata_vk-fval LEFT DELETING LEADING space.
    APPEND wa_bdcdata_vk TO gt_bdcdata_vk.
    CLEAR wa_bdcdata_vk.
----------+Calling the Transaction VK15+____
CALL TRANSACTION 'VK15' USING gt_bdcdata_vk MODE 'E' MESSAGES INTO gt_bdcmsg_vk.
**--Display the error message if the call transaction fails--**
    IF sy-subrc EQ 0.
      IF NOT gt_bdcmsg_vk IS INITIAL.
        READ TABLE gt_bdcmsg_vk INTO wa_bdcmsg_vk INDEX sy-index.
        CALL FUNCTION 'FORMAT_MESSAGE'
          EXPORTING
            id     = wa_bdcmsg_vk-msgid
            lang   = 'EN'
            no     = wa_bdcmsg_vk-msgnr
            v1     = wa_bdcmsg_vk-msgv1
            v2     = wa_bdcmsg_vk-msgv2
            v3     = wa_bdcmsg_vk-msgv3
            v4     = wa_bdcmsg_vk-msgv4
          IMPORTING
            msg    = gv_text_vk
          EXCEPTIONS
            OTHERS = 0.
        IF sy-subrc EQ 0.
          APPEND gv_text_vk TO gt_mess_vk.
        ENDIF.
      ENDIF.
    ENDIF.
ENDLOOP.
**--Display the error message on the screen--**
IF NOT gt_mess_vk[] IS INITIAL.
    LOOP AT gt_mess_vk INTO wa_mess_vk.
      WRITE:/ wa_mess_vk.
      CLEAR wa_mess_vk.
    ENDLOOP.
ENDIF.
In the dispaly tabkle for error message "gt_bdcmsg_vk" we get the sucess message and in table "gt_mess_vk" we get the message as the "Condition records Saved."
The problem is when this report is executed it displayes the converted currency Value and in next line it dispalyes the ""Condition records Saved".
But idealy the converted currency value should not be dispalyed.
Actual Sample display:(shuld be this ):
xyz.. message
Condition Record Saved.
Sample display (Error Dispaly ):
xyz.. message
3,14E-02 -
(This shuold not be dispalyed)
Condition Record Saved.

Use modified code...
*______________declaration part_____________________
Data : gv_eurconv_vk(14)      TYPE rkb1k-exchr,
          gv_eurconv_vk       TYPE konp-kbetr,
             gv_eurconv_vk TYPE p DECIMALS 2,
             gv_char13(14) TYPE c.
*_____________Currency Conversion________________
CALL FUNCTION 'RKC_SINGLE_EXCHANGE_RATE_GET'
    EXPORTING
      datum               = gv_sydatum
      kurst               = 'P'
      ncurr               = 'EUR'
      vcurr               = 'CZK'
IMPORTING
   exchr               = gv_exchr_vk
   EXCEPTIONS
     no_rate_found       = 1
     OTHERS              = 2
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
WRITE gv_exchr_vk NO-GROUPING CURRENCY 'EUR'.
MOVE gv_exchr_vk TO gv_eurconv_vk.
gv_eurconv_vk = gv_exchr_vk.
CLEAR gv_char13.
WRITE gv_eurconv_vk TO gv_char13.
*_________Passing Value IN BDC VK15__________
    wa_bdcdata_vk-fnam     = 'KONP-KBETR(01)'.
    wa_bdcdata_vk-fval     = gv_char13.
    SHIFT wa_bdcdata_vk-fval LEFT DELETING LEADING space.
    APPEND wa_bdcdata_vk TO gt_bdcdata_vk.
    CLEAR wa_bdcdata_vk.
Calling the Transaction VK15____
CALL TRANSACTION 'VK15' USING gt_bdcdata_vk MODE 'E' MESSAGES INTO gt_bdcmsg_vk.
*Display the error message if the call transaction fails*
    IF sy-subrc EQ 0.
      IF NOT gt_bdcmsg_vk IS INITIAL.
        READ TABLE gt_bdcmsg_vk INTO wa_bdcmsg_vk INDEX sy-index.
        CALL FUNCTION 'FORMAT_MESSAGE'
          EXPORTING
            id     = wa_bdcmsg_vk-msgid
            lang   = 'EN'
            no     = wa_bdcmsg_vk-msgnr
            v1     = wa_bdcmsg_vk-msgv1
            v2     = wa_bdcmsg_vk-msgv2
            v3     = wa_bdcmsg_vk-msgv3
            v4     = wa_bdcmsg_vk-msgv4
          IMPORTING
            msg    = gv_text_vk
          EXCEPTIONS
            OTHERS = 0.
        IF sy-subrc EQ 0.
          APPEND gv_text_vk TO gt_mess_vk.
        ENDIF.
      ENDIF.
    ENDIF.
ENDLOOP.
*Display the error message on the screen*
IF NOT gt_mess_vk[] IS INITIAL.
    LOOP AT gt_mess_vk INTO wa_mess_vk.
      WRITE:/ wa_mess_vk.
      CLEAR wa_mess_vk.
    ENDLOOP.
ENDIF.

Discoverer Plus - How to include variable text in the Title

Hi,
I need to include a variable text in the report like the user information or another information i woul like to obtain from a query that is not the standars date,time,... oracle discoverer plus improves us.
I tried with calculations associates to a parameters, but is not possible.
I hope i explained correctly.
Thanks,

This can be done by creating a parameter, then a calculation, then a condition. Then under "Edit Header" or Page Setup, choose "Header" or "Footer"as needed and choose to insert the Parameter.
Step by step Example instruction:
1-Create a parameter as follows:
--Item = NONE
--Name = "Workbook run by" (This will appear in the heading or title when workbook run)
--Prompt = "Please enter UserID in all capital letters"
--Description and Default value left blank
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--Name Calculation = i.e.: "DB_USERID"
3-Create a condition as follows:
--Name = Request_UserID
--Item = DB_USERID
Condition = IN
Value = Choose parameter: Workbook run by
-Double click on worksheet title, choose Insert, then choose Parameter (This can be done the same way under Page Setup for Header and Footer
-The calculation will create an extra column which I put at the top as a Page Item
-This will force the user to enter the UserID they are logged in to Discoverer with.
-This is case sensative. Therefore, since all Databe IDs are stored on the Database in all-caps, then the user will have to enter in all caps as well.
Thanks,
Sutirtha

Question about product variable - is BC the right choice for me?

I have a criteria that must be met for my ecommerce solution for a new business. The customer has a product that has a variable length, and would like the price to reflect the options that are offered. For example: the produced panels are 30" wide, but the customer can choose the length of each panel. Another option may be sq. ft. for material...
How can I achieve this with Business Catalyst? Is there an easy way?
Thank you for your time!!!
Matt

Look into Product Attributes.
You can preset various sizes and change the price based on the size. See this KB Article.
I would recommend creating a trial site, use a template, then try Product Attributes and see if it does all of what you need.
If you believe it would work then you can go from there.
Lynda

Variable to choose the currency

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