We need a logic to get the Amount Key figures according to the user driven company codes...
Eg : Our company code variable is a range and optional ...So the following cases must satisfy...
1 . US01 - US01 -
2. US01 - GB03 -
3. GB03 - GB03 -
4. GB03 - MY03 -
Now I have followed the OSS Note 656863 .According to that note I have included 0RTYPE , OCURRENCY & 0DATE in my multi provider and created variables for them. When I right click and set the conversion settings for the Amount KF as Conversion type to ZEX_RATE (which I have created using RSCUR and took the settings as
In the Exchange Rate Tab :
Exchange Rate from Variable : ZVAR_EX (Variable name which i created for 0RTYPE) & Dyn Exch Rate Def...
In the currency Tab:
Source Currency from Variable : ZVAR_SCURR
Target Currency from Variable : ZVAR_TCURR
Now when I run the query in Bex Analyser its asking VALUE for 0RTYPE and when I enter F4 its showing only #. So I entered some value directly (001M) its taking the value...but Iam unable to get the expected result..
How can I bring the values for 0RTYPE variable in the user prompts ?
Is there any other way to fulfil the requirement (any user exit code for the target currency variable )?
Please advice ASAP...