on 05-12-2010 7:53 PM
Hi,
We are trying to do currency translation on planning application in APSHELL(SAP Delivered one) applicationset and we maintained all required properties and members for currency translation as mentioned in "How to do Currency Translation for Financial Application using SAP BusinessObjects Planning and Consolidation 7.0 for the SAP NetWeaver Platform" document.When we are running Datamanger "FXRestament" by passing valid values (Entity C9000,Category PLAN,RPT Currency USD,Year 2009.MAY) datamanger is running succesfully but in the formual log we are getting below message and currency translaiton is not happening
APPSET:APSHELL
APPLICATION:PLANNING
RUN CURRENCY CONVERSION
0 SUBMITTED, 0 SUCCESS, 0 FAIL.
SCRIPT RUNNING TIME IN TOTAL:1.97 s.
but in the listcube of planning application we could see data for entity C9000, Category PLAN, RPTCurrency LC,Year 2009.MAY and also exchange rate is mainted for the year 2009 in rate application but currency translation is not happening.
Script logic we used for currency translaiton in planning application is as below
*RUN_PROGRAM CURR_CONVERSION
CATEGORY = %CATEGORY_SET%
CURRENCY = %RPTCURRENCY_SET%
TID_RA = %TIME_SET%
RATEENTITY = GLOBAL
OTHER = [ENTITY=%ENTITY_SET%]//For More than one other scope parameters: OTHER = [ENTITY=%ENTITY_SET%;INTCO=%INTCO_SET%...]
*ENDRUN_PROGRAM
Please advise on the above issue.We are using BPC NW7.0 SP07
Thanks
UDAY
Hello,
We are facing similar issue, What is solution for this problem.
Quick help would be highly appreciated.
Regards,
Ankit Udeshi
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check following -
1. Category Dimension - YEAR should be same as in TIME dimension. It must be 'numeric'
2. Enter following in FXTRANS.LGF -
*SELECT(%RPTCURRENCYVARIANT%, "ID" , "RPTCURRENCY", "[CURRENCY_TYPE]='R'")
*RUN_PROGRAM CURR_CONVERSION
CATEGORY = %CATEGORY_SET%
TID_RA = %TIME_SET%
CURRENCY = %RPTCURRENCYVARIANT%
RATEENTITY = GLOBAL
OTHER = [ENTITY=%ENTITY_SET%]
*ENDRUN_PROGRAM
Hope this helps.
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HI,
I am also facing the same issue..When i run datamanager package ,it shows status as "success"
But the currency coversion is not working. I am running this in NW 7.5
Script logic
-
*RUN_PROGRAM CURR_CONVERSION
CATEGORY =%CATEGORY_SET%
CURRENCY = %RPTCURRENCY_SET%
TID_RA = %TIME_SET%
OTHER=[ENTITY=%ENTITY_SET%]
R_ENTITY = GLOBAL
*ENDRUN_PROGRAM
Is there anything missing in my script logic?
Hi,
Please remove the OTHER in the ENTITY assumption of your script, and try executing the logic,
*RUN_PROGRAM CURR_CONVERSION
CATEGORY = %CATEGORY_SET%
TID_RA = %TIME_SET%
ENTITY=%ENTITY_SET%
RATEENTITY = GLOBAL
*ENDRUN_PROGRAM
Also Ensure that this logic works only if the values are in Local Currency ie, the CURRECY_TYPE property of the currecy should be L. This logic converts the values in Local Currency to other Reporting Currency which have CURRENCY_PROPERTY as R.
Hope this will help.
Regards,
G.Vijaya KUmar
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Hi Vijaya Kumar,
Thanks for your reply.
I tried the script logic you mention in your reply but it doesn't works either.Datamanger is running successfully but in the formula log no records are converting( 0records submitted 0 records transferred). I'm sure there is data in the planning application for the values I'm inputting in datamanager for currency dimension as LC and exchange rate is also maintained in rate application.
I double check RptCurrency (currency type)dimension and it's property Currency_Type we maintained 'L' for Local Currency and 'R' for USD(reporting currency).
please advise us if we are missing any thing.
Hi,
if the Problem is not there Please check your Business Rule if it has any Formula in it or not.
That might be the reason. Update that with following,
[<<RATEACCT>>]
In case the rate account is AVG, the formula will be [AVG]
And for updating the same you need to validate it first and save it else it might not get update.
Hope this should resolve your issue.
Regards,
G.Vijaya Kumar
Hi,
The Final option from my end which i think you could have missed out is the RATETYPE property in acount dimension.
Have you maintained that property for the accounts as AVG.
Also check that you are maintaining the rate values for the Rate account "AVG".
Be sure that there is no dimension formula maintained for the accounts which you are trying to perform the currency conversion.
Regards,
G.Vijaya Kumar
Hi,
Thanks for reply.
Yes we are maintaining FXTRANS value as 1 for planning application in application parameter and also we are maintaining Rate_Type property as AVG for Planning application account type dimension(P_ACCT).We are also maintaining exchange rate for R_ACCT 'AVG' and Category 'Plan' for all the months in the year 2009 in the rate application.
Any more suggestions.
Thanks
UDAY
Edited by: Udaybi on May 14, 2010 3:13 PM
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