Amounts in words will be in Chinese

Hi All,
I need to print Amount in words in Chinese language. I used Function Module "SPELL AMOUNT". By using this FM i can able to print the words in english. Eventhough i used language (sy-langu='zh') is China but i cant able to print in chinse letters. Please guide me on this.
Regards,
Jayakumar

Hi,
the language is ZH and the currency is CNY, those are the values that u need to pass to the FM.
It should work fine, otherwise, check this notes 1401367 - Spell Amount:
Note 152520 - T015Z - Digits and numbers in words in Asian lang.
What is the SAP version that u r working on?
Regards

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Wrong Conversion of Amount in Words in Purchase Order print out

Hi,
Please help me with the problem in printing of Purchase Order, there is an error in amount in words. For example the total amount in numbers is 93,311.30 however the amount in words will be nine million three hundred thirty-one thousand one hundred thirty.As per my understanding the amount in number was multiply by 100. Please help what i should check.
Thanks,
Richard

Dear,
Take the help of the ABAPER guy and check what he written in the program of the PO layout & printout.
http://help.sap.com/printdocu/core/print46c/en/data/pdf/BCSRVSCRSF/BCSRVSCRSF.pdf
This will solve your problem
Thanks & regards.
Varun Bisaria
Edited by: Varun Bisaria on Oct 21, 2011 2:10 PM

Amount in words difficulties

Good Day,
This is my first time to post here, Could you please help me about the printing on checks
Scenario, some of the checks has a value of 33,717.95 but when amount in words it printed "thrity - three thousand seven hundred and seventeen pesos and 95/100 only". Another one is 109,672.38 amount in words is "One hundred and nine thousand six hundred seventy - two pesos and 38/100 only"
Where can i also delete the pesos word on the amount in words?
Edited by: Carlito Go on Jun 23, 2011 9:57 AM

Hi
Try this,
->> Create 1 UDF in Header on Outgoing Payments.
->> Create 3 Function in MSSQL Server Management.
->> Create 1 FMS in Query Generator and save as Query Manager then Assign to UDF for Amount in Words.
Create UDF in Header on Outgoing Payments.
->> Choose Tools on Top menu.
->> User - Defined Fields. -> User Manage Fields.
->> Open the User Manage Fields Widnow.
->> Payments. -> Title.
->> Select Title and Click Add button in Bottom on User Manage Fields Window.
->> Create Amount in Words UDF(Code, Discription and Type - Character) and Add the UDF.
Create Function in MSSQL Server Management.
Check this Link, (have 3 Functions in Link).
http://techcreeze.blogspot.com/2008/11/convert-amount-into-words-according-to_15.html
1st Funciton - to Convert one Digit Number to words
2nd Funciton - to convert 2 digit number to words.
3rd Funciton - to convert amt in numbers to words.
->> Open the MSSQL Server Management Window.
->> Choose your Company database and Create NEW Query.
->> Create 3 Function Queries one by one.
->> Create 3 NEW Query Tab and 1st one put the 1st Function then Run the Function. and
2nd New Query tab put the 2nd Function then Run the Function.
3rd New Query tab put the 3rd Function then Run the Function.
Create FMS in Query Generator and Save as Query Manager.
->> Adminstration.
->> Reports. -> Query Generator.
->> Open the Query Generator and put the below FMS query.
SELECT dbo.fNumToWords($[OVPM.CheckSum])
->> Assign the FMS in UDF on Outgoing Payments.
->> Auto Refresh of REMARKS.
Ex.
1. Goto the UDF and Clcik ShiftAltF2.
2. Select the SEARCH BY SAVED QUERY.
3. Assign the FMS Query.
4. Select the AUTO REFRESH WHEN FIELD CHENGES.
5. Select REMARKS.
6. Check the Display Saved Values.
Note: Check Payments should need the Remarks in Comments field because Remarks field is AutoRefresh field.
IF You will not put the Remarks in Comments field. Amount in Words will not Retrieve(Display) in UDF
Regards,
Jenny

Crystal Report-Amount in Words Need correction and Delivery date.

Dear Experts,
Issue 1
                        In crystal reports i'm converting Amount in to words using the following formula. In that i am getting Every thing in Uppercase with - i.e. RUPEES ONE THOUSAND-FIVE HUNDRED AND .
I need in Sentence case i.e all First Letters in Capital and also want to Remove '-'
Amount in Word
numbervar RmVal:=0;
numbervar Amt:=0;
numbervar pAmt:=0;
stringvar InWords :="Rupees ";
Amt := {OPOR.DocTotal};
if Amt > 10000000 then RmVal := truncate(Amt/10000000);
if Amt = 10000000 then RmVal := 1;
if RmVal = 1 then
InWords := InWords + " " + towords(RmVal,0) + " crore"
else
        if RmVal > 1 then InWords := InWords + " " + towords(RmVal,0) + " crores";
    Amt := Amt - Rmval * 10000000;
    if Amt > 100000 then RmVal := truncate(Amt/100000);
    if Amt = 100000 then RmVal := 1;
    if RmVal = 1 then
        InWords := InWords + " " + towords(RmVal,0) + " lakhs"
    Else
        If RmVal > 1 then InWords := InWords + " " + ToWords(RmVal,0) + "Lakhs";
        Amt := Amt - Rmval * 100000;
        if Amt > 0 then InWords := InWords + " " + towords(truncate(Amt),0);
        pAmt := (Amt - truncate(Amt)) * 100;
        if pAmt > 0 then
            InWords := InWords + " and " + towords(pAmt,0) + " paisa only"
        else
            InWords := InWords + " only";
        UPPERCASE(InWords)
Issue 2.
At Delivery terms I'm using the following formula to display the delivery data. If the document date and due date is same it will print Delivery Immediate otherwise it should calculate the Delivery date from document date, but now it's printing DocDue date.
I need to calculate Delivery Date = DocDuedate - DocDate.
If {OPOR.DocDate} = {OPOR.DocDueDate} Then
    "2. Delivery immediate"
Else
    "2. Delivery on or before " & {OPOR.DocDueDate}
Thanks
Kamal

Hi
Try this formula
numbervar RmVal:=0;
numbervar Amt:=0;
numbervar pAmt:=0;
stringvar InWords :="Rupees ";
Amt := {@GrandTotal} ;
if Amt > 10000000 then RmVal := truncate(Amt/10000000);
if Amt = 10000000 then RmVal := 1;
   if RmVal = 1 then
        InWords := InWords + " " + ProperCase (towords(RmVal,0)) + " crore"
   else
        if RmVal > 1 then InWords := InWords + " " + ProperCase (towords(RmVal,0)) + " crores";
    Amt := Amt - Rmval * 10000000;
    if Amt > 100000 then RmVal := truncate(Amt/100000);
    if Amt = 100000 then RmVal := 1;
    if RmVal = 1 then
        InWords := InWords + " " + ProperCase (towords(RmVal,0)) + " lakhs"
    Else
        If RmVal > 1 then InWords := InWords + " " + ProperCase (ToWords(RmVal,0)) + " Lakhs";
        Amt := Amt - Rmval * 100000;
        if Amt > 0 then InWords := InWords + " " + ProperCase (towords(truncate(Amt),0));
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            InWords := InWords + " and " + ProperCase (towords(pAmt,0)) + " paise only"
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            InWords := InWords + " only";
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Regards
Vivek

Amount in words in PDF

hi all,
I have a requirement where in i have to print amount in words. The user enters the amount in table rows, and the total in amount gets printed in another text field. I have put the code for sum in the exit event of the rows(cell) this is done through formcalc.
Now i have requirement to print the amount in words
1. Is there any function like SPELL in form calc? (i doubt there would be one...!!)
2. If there is no such funcrion, then how to implement this functionality? Can i some how call the FM SPELL in the interactive form or may be generate a event that would call FM SPELL in my WD componentand then print the result back in my interactive form?
All help will be appreciated.

Hey Runal,
I haven't had much experience with Interactive forms inside WDJ, but I think this will work...
In the Submit To SAP button, this code exists...
// DO NOT MODIFY THE CODE BEYOND THIS POINT - 710.20060821084622.325745.280724 - SubmitToSAP.xfo
ContainerFoundation_JS.SendMessageToContainer(event.target, "submit", "", "", "", "");
// END OF DO NOT MODIFY
This code triggers an event call to the backend.
What I would do is have a variable in your form that you set just before you click the button so you know what "event" you want to trigger, then of course, set it to null inside the method... when it goes back into the method in your web dynpro, you could then take the number, call the function module, and return the value to the screen.
In theory, this should work.
Hope this helps...
Cheers,
Kevin

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Thanks,
Nestor

Hi mpautom,
What i'm looking for is a built-in function within EBS R12. Because the client doesn't allow creation of function.
Nestor

Convert total amount into words

Hi
My requirement is to convert total amount into words.
For this i used function module SPELL_AMOUNT.
But its giving wrong (i.e. problem is in the paise).
I tried with other function module also, its not giving output.
how i can get exactly correct output.
Reward points if helpful.

Hi
execute this code .
REPORT ZCOVERTION.
TABLES SPELL.
DATA : T_SPELL LIKE SPELL OCCURS 0 WITH HEADER LINE.
DATA : PAMOUNT LIKE SPELL-NUMBER VALUE '23.45'.
SY-TITLE = 'SPELLING NUMBER'.
PERFORM SPELL_AMOUNT USING PAMOUNT 'USD'.
WRITE: 'NUMBERS', T_SPELL-WORD ,'and', T_SPELL-DECWORD.
FORM SPELL_AMOUNT USING PWRBTR PWAERS.
CALL FUNCTION 'SPELL_AMOUNT'
       EXPORTING
            AMOUNT    = PAMOUNT
            CURRENCY = PWAERS
            FILLER    = SPACE
            LANGUAGE = 'E'
       IMPORTING
            IN_WORDS = T_SPELL
       EXCEPTIONS
            NOT_FOUND = 1
            TOO_LARGE = 2
            OTHERS    = 3.
ENDFORM.                               " SPELL_AMOUNT
Hope this will solve ur problem
Thanks
Krushna
oputput:

Reg: Convert amount in values to amount in words

Dear All,
Want to convert amount value into words and it will displays on UDF which is created in Marketing document. How can i do that.
Plese help me
Thanks & Regards
Venkatesh N

Hi,
Check Re: Amount in Words in INR for solution.
Create function in SQL and then apply FMS to get that function in udf.
Thanks,
Neetu

Cheque amount to word with space inbetween

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Has anyone come across printing cheque amount to WORD with space inbetween the word wrap to make the cheque look tidy.
Any help will be appreciate
Raj

Hi,
Have you designed cheque through PLD or CR.
regds,
sampath.

Convert Amount in Numbers into Amount in Words

Hello everyone,
I am tasked to draft format for our company's check printing layout using Numbers/Pages, I already did but since the existing format was just manual inputted by the users, it always resulting to typographical errors on our printed checks, particularly the 'amount in words'. May I please ask for anybody's help on how to to do this automatically:
Amount in Figure
Amount in Words
1,500.50
ONE THOUSAND FIVE HUNDRED AND 50/100
Thanks and best regards,
DirekRod

Try this website I found:
http://www.easysurf.cc/cnvert18.htm
http://javascript.about.com/library/bltoword.htm?inum=345.76&rnum=
I will look at how to use an Applescript to perform the conversion but I cannot get to it right now.

Amount in words with 'AND' in between.

Hi All,
I have a requiremnt where in i neeed to convert my amount to words and display in SAP script.
I can use the FM SPELL_AMOUNT.This will give the result in words.I need to have the AND in b/w these.
eg:123456789
result:ONE HUNDRED TWENTY-THREE MILLION FOUR HUNDRED FIFTY-SIX THOUSAND SEVEN HUNDRED EIGHTY-NINE.
My requirement:ONE HUNDRED AND TWENTY-THREE MILLION FOUR HUNDRED AND FIFTY-SIX THOUSAND SEVEN HUNDRED AND EIGHTY-NINE.
Any pointers would be appreciated.

Hi,
DATA: w_words(200).
After calling FM USe: Concatenate IN_WORDS-WORD 'AND' IN_WORDS-DECWORD into W_WORDS. Now W_Words Will contain the string you required.
Regards
Raju Chitale

Spell amount in words

Hi,
    I have a smartform based on the document type it should display the total amount in INR(Indian Ruppes) or USD(US dollars).Based on doc type how i can get the total amount in words.
If Doc.Type = 'X'
    Rupees Hundred and Twenty Three Only
If Doc.TYpe = 'Y'
     USD Hundred and Twenty Three Only

Hi
In the corresponding text element you have to place a alternative option in that make a condition that
       doc number = 'x'.
If the condition is true means the system will go for a 'YES' Option and Place a text element and call a function module to spell the amount.
If the conditon is NO Means the system will execute the rest and as said for the above conditon here also u have incorporate the textelemt and call a function module as pass the detials as per your requirement.
Thanks and Regards
Arun Joseph

Changing Amount in words Terminology in Lacks.

Hi,
1. In PLD Reports and Forms, Amount is showing like
INR 3000,000,
How to Remove the INR beside the Amount?
2. In PLD Reports, when i display the amount in words,
It is showing in Millions and Thousands.
But my client wants it in Lacks and Thousands Terminology.
how to do?
I searched alot but no use.
plz help me asap.
Regards,
Anand.

Eric
<SNIP>
I don't know what's the "Lacks and Thousands Terminology", can you explain a little what it's?
</SNIP>
In India amounts are pronounced little different than United States, for example you will call 130,000 as One Hundred and Thirty Thousand, In India 100 thousand makes One Lac, so It will be pronounced as One Lac, Thirteen thousand. Similarly in India "Millions" are not used so 1.3 million is 13 Lacs
That was JFYI
Sincerely,
Jiten

SAP Script(calling FM to spell the amount in words)

Hi Friends,
I am getting error in calling a function module(HR_IN_CHG_INR_WRDS : To spell the amount in words) to a script form.It is giving a dump message : "Conversion type error".
Could you guide me with small example ?
I will reward for usefull responses.
Pls. treat it as urgent.
Thx in Adv.
Bobby

Hi
execute this code .
REPORT ZCOVERTION.
TABLES SPELL.
DATA : T_SPELL LIKE SPELL OCCURS 0 WITH HEADER LINE.
DATA : PAMOUNT LIKE SPELL-NUMBER VALUE '23.45'.
SY-TITLE = 'SPELLING NUMBER'.
PERFORM SPELL_AMOUNT USING PAMOUNT 'USD'.
WRITE: 'NUMBERS', T_SPELL-WORD ,'and', T_SPELL-DECWORD.
FORM SPELL_AMOUNT USING PWRBTR PWAERS.
CALL FUNCTION 'SPELL_AMOUNT'
EXPORTING
AMOUNT = PAMOUNT
CURRENCY = PWAERS
FILLER = SPACE
LANGUAGE = 'E'
IMPORTING
IN_WORDS = T_SPELL
EXCEPTIONS
NOT_FOUND = 1
TOO_LARGE = 2
OTHERS = 3.
ENDFORM. " SPELL_AMOUNT
Hope this will solve ur problem
Thanks
sreelakshmi

SAP Script ~ Put Amount in words & amounts

HI guys: Please help me... I have a requirement where the client wants to put the amount in words on a check sap script as follows:
If the amount is 27,150.95 USD
they want "27,150 DOLLARS AND 95 CENTS"
this is a combination of amounts and words in the "amounts in words" window of the sap script
please help
thanks
Brian

Hi,
In the window where the amount is displayed in words,
add the following code:
Script:
Say you have the amt in &amt&
/: DEFINE &DOLLARS& = SPACE
/: DEFINE &CENTS& = SPACE
/: PERFORM split_amount USING &AMT(T)&
/:                                     CHANGING &DOLLARS&
/:                                     CHANGING &CENTS&
P &DOLLARS& Dollars &CENTS& Cents Only
( P can be any paragraph format you want to use.
(T) in the AMT while passing will get your amount rid of thousand seperators)
Code should be put as follows in the Routine program:
DATA: amt(10) TYPE C, (Length specified should correspond to the total length of the amount field including the decimal)
           p_dollar(7) TYPE c,
           p_cents(2) TYPE c.
FORM split_amount USING in_tab STRUCTURE itcsy
                              CHANGING out_tab1 STRUCTURE itcsy
                              CHANGING out_tab2 STRUCTURE itcsy.
READ TABLE in_tab INDEX 1.
MOVE in_tab-value TO amt.
CHECK sy-subrc EQ 0.
    SPLIT amt AT '.' INTO p_dollar p_cents.
    IF sy-subrc NE 0.
       SPLIT amt AT ',' INTO p_dollar p_cents.
   ENDIF. (We have two SPLIT cos we may either have dot OR comma for decimal notation. This will cover both the cases)
READ TABLE out_tab1 INDEX 1.
CHECK sy-subrc EQ 0.
   MOVE p_dollars INTO out_tab1-value.
   MODIFY out_tab INDEX sy-tabix.
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CHECK sy-subrc EQ 0.
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   MODIFY out_tab INDEX sy-tabix.
Plz let me know if you have questions.
Thanks
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Amounts in words will be in Chinese

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