Answer / Rajdeep Gupta

Currency translation in SAP BW is performed using the Currency Control (CC) view, which is part of the Open Operators (OPOV) workbench. Here's a summary of the necessary steps and settings:
1. Activate currency management in your system.
2. Set up currency determination and translation rules in the IMG under Financial Accounting -> Controlling -> General Ledger Accounting -> Currency Management.
3. Create and activate a currency translation view for the desired data source and assign it to the appropriate data source view.
4. Assign the currency translation view to the desired infoproviders or InfoCubes.
5. Execute the Open Operators with the assigned translation view to translate the currencies in your reports and analyses.

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