$ addition to an amount column in a form

I need to add a dollar sign to the left of the amount that is returned in a data form. Has anyone done this? I'm a newbie to CF so any help is greatly appreciated.
The amount column needs to read: $701.32 vs. just 701.32.
Thanks much,
Chris C.

I'm not sure what you mean by "returned in a data form" -- are you using cfgrid? Can you provide more details or sample code?

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Importing multiple amount columns from a single text file

I'm sure this question has been addressed many times. I have tried to search for an answer here and other areas, but I have not been able to find a clear answer yet. I am relatively new to HFM and FDM and thus do not have a lot of experience to fall back on. I am primarily a Planning/Essbase person. That being said, here is my question:
I have a data source (text file) containing two amount columns that I need to load to HFM via FDM. One amount column consists of Average Exchange Rates and the other amount column consists of Ending Exchange Rates. I have been asked to develop a process to load both columns of data to HFM using a single process (one Import Format). I've been told this is possible by writing an Import DataPump script. It seems that I would need to create a temporary record set based on the original source file and modify it so that it contained a duplicate set of records where the first set would be used for the Average Rate and the second set would be used for the Ending Rate. This would be a piece of cake using SQL against a relational source, but that's obviously not the case here. I do have some experience with writing FDM scripts but from an IF... Then... Else... standpoint based on metadata values.
If there is anyone out there that has time to help me with this, it would be most appreciated.
Thanks,

This is relatively easy to achieve with a single import script associated with the Account source field (assuming AverageRate and EndRate are accounts in your application) in your import format.
Essentially your first amount say AverageRate would be set as the default field for Amount and these values would be loaded as if it were a single value file. For the second value, EndRate you would have to insert the second value directly into the FDM work table which is the temporary table populated when data is imported from a file during the import process. The example code snippet below suld gve you guidance on how this is done
'Get name of temp import work table
strWorkTableName = RES.PstrWorkTable
'Create temp table trial balance recordset
Set rsAppend = DW.DataAccess.farsTable(strWorkTableName)
If IsNumeric(EndRateFieldValue Ref Goes Here) Then
          If EndRateFieldValue Ref Goes Here <> 0 Then
               ' Create a new record, and supply it with its field values
               rsAppend.AddNew
               rsAppend.Fields("DataView") = "YTD"
               rsAppend.Fields("PartitionKey") = RES.PlngLocKey
               rsAppend.Fields("CatKey") = RES.PlngCatKey
               rsAppend.Fields("PeriodKey") = RES.PdtePerKey
               rsAppend.Fields("CalcAcctType") = 9
               rsAppend.Fields("Account") = "EndRate"
               rsAppend.Fields("Amount") = EndRateFieldValue Ref
               rsAppend.Fields("Entity")=DW.Utilities.fParseString(strRecord, 16, 1, ",")
               rsAppend.Fields("UD1") = DW.Utilities.fParseString(strRecord, 16, 2, ",")
               rsAppend.Fields("UD2") = DW.Utilities.fParseString(strRecord, 16, 3, ",")
               rsAppend.Fields("UD3") = DW.Utilities.fParseString(strRecord, 16, 16, ",")
               'Append the record to the collection
               rsAppend.Update
          End If
End If
'Close recordset
rsAppend.close
In addition the return value of this Import Script should be "AverageRate" i.e. name of ht eaccount associated with the first value field. The NZP expression also needs to be put on the Amount field in the import format to ensure that the EndRate Field value is always processed even if the value of AverageRate is zero.

Adding a column to a form in a meeting list

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I have a meeting list/calendar where I would like to add a column to the form that you get when you click to add a new meeting. I have created the column already, but can't figure out how to make it appear in the pop up form. I'm pretty new at
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Hi Amy,
Open the ‘Event’ content type, and click your column under ‘Columns’ section, then click ‘Remove’ to remove it from the form. After that, re-add the column into the ‘Event’ content type through clicking ‘Add from existing site or list columns’, compare
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Please create a new column, and on the ‘Additional Column Settings’ section, select ‘Add to all content types’, test again, then compare the result.
If this issue still exists , please create a new calendar, compare the result.
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Different format template for each amount column?

Greetings.
Is it possible to assign diffrent format template for each amount column in Excel workbooks?
I'll explain a bit more specific.
Suppose there's a BW report to Excel as below.
      column1   column2   column3
row1 111,111   222,222   333,333
row2 111,111   222,222   333,333
row3 111,111   222,222   333,333
All columns are amounts, so the assigned format templates are all 'SAPBEXstdData'. Here, the needs is that each column have the format of their own, such as 'Centered, large font size, bold, red color, etc'.
I found out in SAP help portal that I can create workbook templates which include custom format templates, such as OurColumn1Template. I also found I can use the workbook templates when opening BW queries. But it doesn't seem possible to automatically specify format template OurColumn1Template is for column1 when creating a new Excel report from BW query or refreshing a query from a Excel report.
How I can control which format template is assigned for which column? No way?
By the way, we are on BW3.5.
Thank you,
T.Yamagiwa

Oh my, I found out! It's easy, in a sense.
We use MS Office 2003, so in the first place we need to change security setting about macro, by the SAP note below.
Note 574596 - BEXAnalyzer SAPBEXOnRefresh is missing on Office XP
https://websmp110.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=574596&_NLANG=E
Now that we've got SAPBEXOnRefresh module in a newly created Excel workbook, the rest we need to do is copy the SAPBEXOnRefresh module to the existing workbook, then code the module, like below. (this is only doing left-justification)
Sub SAPBEXonRefresh(queryID As String, resultArea As Range)
    Columns("I:I").Select
    With Selection
        .HorizontalAlignment = xlLeft
    End With
End Sub
I should have search the forum more carefully...hope somebody will find this post kind of useful in the future.
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Issue in FDM Import script for ading multiple amount columns.

Hi,
I am trying to import the Multiple amount columns to be addedd and imported as one amount column.Below is the script I am using for the same,script is getting verified in Script editor but When I am trying to Load the File I am gettig an error as below.
ERROR
Code............................................. 9
Description...................................... Subscript out of range
Procedure........................................ clsImpProcessMgr.fLoadAndProcessFile
Component........................................ upsWObjectsDM
Version.......................................... 1112
Thread........................................... 8380
Scirpt
Function Import_YTD(strField, strRecord)
'Set variables
dim strCurmnth1
dim strCurmnth2
dim strCurmnth3
dim strCurmnth4
dim strCurmnth5
dim strCurmnth6
dim strCurmnth7
dim strCurmnth8
dim strCurmnth9
dim strCurmnth10
dim strCurmnth11
dim strCurmnth12
dim strCurAmount
strCurmnth1 = Trim(DW.Utilities.fParseString(strRecord, 20, 9, ","))
strCurmnth2 = Trim(DW.Utilities.fParseString(strRecord, 20, 10, ","))
strCurmnth3 = Trim(DW.Utilities.fParseString(strRecord, 20, 11, ","))
strCurmnth4 = Trim(DW.Utilities.fParseString(strRecord, 20, 12, ","))
strCurmnth5 = Trim(DW.Utilities.fParseString(strRecord, 20, 13, ","))
strCurmnth6 = Trim(DW.Utilities.fParseString(strRecord, 20, 14, ","))
strCurmnth7 = Trim(DW.Utilities.fParseString(strRecord, 20, 15, ","))
strCurmnth8 = Trim(DW.Utilities.fParseString(strRecord, 20, 16, ","))
strCurmnth9 = Trim(DW.Utilities.fParseString(strRecord, 20, 17, ","))
strCurmnth10 = Trim(DW.Utilities.fParseString(strRecord, 20, 18, ","))
strCurmnth11 = Trim(DW.Utilities.fParseString(strRecord, 20, 19, ","))
strCurmnth12 = Trim(DW.Utilities.fParseString(strRecord, 20, 20, ","))
If strCurmnth1="" Then strCurmnth1="0" End If
If strCurmnth2="" Then strCurmnth2="0" End If
If strCurmnth3="" Then strCurmnth3="0" End If
If strCurmnth4="" Then strCurmnth4="0" End If
If strCurmnth5="" Then strCurmnth5="0" End If
If strCurmnth6="" Then strCurmnth6="0" End If
If strCurmnth7="" Then strCurmnth7="0" End If
If strCurmnth8="" Then strCurmnth8="0" End If
If strCurmnth9="" Then strCurmnth9="0" End If
If strCurmnth10="" Then strCurmnth10="0" End If
If strCurmnth11="" Then strCurmnth11="0" End If
If strCurmnth12="" Then strCurmnth12="0" End If
'Calculate the YTD Amount
strCurAmount = CDbl(strCurmnth1) + CDbl(strCurmnth2) + CDbl(strCurmnth3) + CDbl(strCurmnth4) + CDbl(strCurmnth5) + CDbl(strCurmnth6) + CDbl(strCurmnth7) + CDbl(strCurmnth8) + CDbl(strCurmnth9) + CDbl(strCurmnth10) + CDbl(strCurmnth11) + CDbl(strCurmnth12)
Import_YTD =strCurAmount
End Function

Hi,
how many columns has your file?
that error means you are trying to access an invalid position.
Regards

Disable column in tabular form

Hi,
I am working on apex4.1 ,working on tabular form . i want to disable columns in tabular form.
I Have debit and credit column in tabular form.These columns are multiply by exchange rate.
if i have multiplication of Debit_prod =debit*Exchange_rate then
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Thanks in advance.
Thanks & Regards
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Edited by: Vedant on Sep 20, 2012 4:14 AM

Hi,
Thanks for reply.
I am entering the value in tabular form. As i fill debit or credit column of the tabular form,Then if value in the debit column i have entered ,then on press tab control switch to exchange rate column , credit column should not be enterable and vice versa.
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Dear Experts,
I build an aseet master data : A (the amount column's value is 0 in asset master data)
Then, I build an asset purchase order assign to A , after I do GR, A's amount column's value change to 1.
But if as follows,
I build two asset master data : B and C ,
B's asset catalog is 167200(prepay for equipment) , c's asset catalog is 153100 (normal fixed asset)
Then , I build an asset purchase order assign to B, then do GR , B has amount 1, and then ,
I do t-code: AIAB , settlement B to C , I found B's amount column's value still show 1 , and C is still 0 ,
but the asset value certainly has transfer from B to C......
why B's amount column's value doesn't be changed?
I can't figured out.
Thanks a lot in advance.
Best Regards,
Yacoa
Edited by: Yacoa Chen on Mar 15, 2011 9:14 AM

Hi
If B is still showing value - It means values are not settled
After AIAB - You need to run AIBU to settle the values.. Did you run AIBU??
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