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RTC - Currency Translation for PRELIM Category

Hi ,

I have configured currency translation in S4 hana and it works perfectly fine for FINAL category and posts entries for both G_NONE and CG_GROUP as RTCCT and Integration rule both work fine for Final Category (even Data submission works fine)

Issue

The same thing doesn't work for PRELIM category, though currency translation RTCCT generates and posts records in ACDOCC for PRELIM and log shows everything identical to FINAL category but I can't see any translated group currency entry in Composite Provider > subsequently Integration Rule also don't post anything as it refers to Composite provider.

Am I missing something here as the few I see for PRELIM seems to only fetch LC values in composite provider.

FINAL:

>>ACDOCC / Composite Provider :

G_NONE LC > From Flexible Upload

G_NONE Group Currency > From RTCCT and Data Submission

CG_GROUP Group Currency > From Integration Rule

PRELIM :

>>ACDOCC

G_NONE LC > From Flexible Upload

G_NONE Group Currency > From RTCCT

No CG_GROUP values

>>Composite Provider

G_NONE LC > From Flexible Upload

I think it is something to do with Hana Views for PRELIM, not really sure.

Thanks

Rakesh

final-ct1.png (17.9 kB)
final-ct2.png (27.9 kB)
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1 Answer

  • Feb 11 at 11:02 PM

    It's definitely something in your composite provider. The logs will show data straight from ACDOCC (have you checked the values in there?) whilst the composite provider will use view 09 to show you the translated values.

    Which setting have you got in the RTC model setup regarding CT?

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    • Hi Lucas,

      I am working with Rakesh so I can answer.

      Currently we are implementing RTC on S4 HANA on premise 1610 Release stack 02(05/2017) FP.

      Field for BIZ_TYPE is blank for the concerned model in table in RTC_P100C.

      We raised an OSS to SAP and SAP has come with up with following response:

      Change in Class CL_RTC_HDB_CALC_BPC_PC_CT is causing the PRELIM Category issue.(in Attachment)

      Now we have not made any changes to the class manually. Upon analysis we found following notes to have made changes:

      2493811 Fixing Incomplete Data Issue of Consolidation View 06 Automated

      2524150 A generic message BL203 (Message incomplete (severity, area, number, or exception missing) on model creation Automated

      2473538 AUDIT_TRA Added to Base CDS View for Selection Automated

      2554579 Real-Time Consolidation Model Enhancement for Reusing Translated Group Amounts in ACDOCA Automated

      2554496 UDO report for SAP Note 2554579 Manual

      Now I am thinking whether to reverse the SAP notes.

      Also Since the last SAP note(2554496) involves manual Step, I am thinking as to how to reverse class changes.

      sap-delivered-class-and-class-from-our-dev-system.png

      sap-notes-changing-the-class.png

      Regards,
      SHUBHAM