COMMA IN CURRENCY VALUE FOR INR

value is coming like this 970,167,543.21
i need the indian currency value in this format 97,01,67,543.21 .
i have used write statement with currency addition ...and am checking for any fm ot put the comma for indian currency .
definitely this function module CONVERT_TO_LOCAL_CURRENCY will wont work....
so any help on this ....

Hi,
Please find the code Below
Define the variable W_amount as character:
data: W_amount TYPE p LENGTH 8 DECIMALS 2 VALUE '10000.00'.
data: w_amount(10).
Then write the below statement
write: w_amount to w_amount no-grouping.
This statement will move the value of w_amount to w_amount without separator.
Hope this helps.
Thanks
Kalyan B

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[svn:osmf:] 15983: Updating VideoQoSPluginMetadataSynthesizer to create comma separated string values for all of the available keys .

Revision: 15983
Revision: 15983
Author:   [email protected]
Date:     2010-05-10 04:47:46 -0700 (Mon, 10 May 2010)
Log Message:
Updating VideoQoSPluginMetadataSynthesizer to create comma separated string values for all of the available keys.
Modified Paths:
    osmf/trunk/apps/samples/plugins/VideoQoSPlugin/src/org/osmf/qos/VideoQoSPluginMetadataSyn thesizer.as

Rob:
"but the sad thing is, that managers will most likely respond with a "This used to be fast in MSSQL, but now it isn't any more in Oracle. Oracle is so slow ...""
On the bright side, it sounds like most of the database calls are implemented as stored procedures, so there is an opportunity to do it right (in Oracle terms) in the stored procedures.
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No updation of group currency values for the materials.

Hi,
I have an issue while creating material Master, and I am unable to get the values in Group Currency field in the material master record.
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Hi Ben Li,
I don't konw the fields who you are talking about.
I did such developpment but i did not search in BSEG or MSEG table i do directly the conversion in the BW user Exit.
I look up the currency converion from TCURR table based on the date of the movements.
Each time i propose this solution to my customers they accepts because there is no difference withdirect value generated by SAP. And with this tecnic i can do the same for reevaluation movements. 2LIS_03_UM and Balance 2LIS_03_BX.
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Display Currency Value of User POV for Entity & Value in Text Box (Header)

I am looking for a function in Financial Reporting Studio that operates the same as the HsCurrency function in Smart View. This would allow batch reports displaying the currency value of the User POV for Entity based on the User POV for Value. Right now I have to have Member Lists for separate reports and different currencies as I am only able to display the Value dimension in the heading of a given report. Users will not be certain of the currency if the Value dimension is <Entity Curr Total>.
I tried the HFMCurrency text function, however the entity is not defined in a Row / Column / Page reference as the entity is determined by the User's Point of View.
Is there a way to display the currency value of a User's Point of View for Entity based on the User's Point of View for Value?
Reference from Oracle Hyperion Smart View for Office, Fusion Edition, User's Guide:
HsCurrency
Data sources: Financial Management, Hyperion Enterprise
HsCurrency retrieves the currency value of the specified dimension member. Entity and Value are the only valid members for the HsCurrency function.
Syntax
HsCurrency (“Connection,Entity;Value”)
Example
In this example, HsCurrency retrieves the entity currency where the currency for the East Sales entity is USD, and the currency for the UKSales entity is GBR. The EastSales entity displays USD, and UKSales displays GBR.
HsCurrency(“Comma”,”Entity#EastRegion.EastSales;Value#<Entity Currency>.”)
HsCurrency(“Comma”,”Entity#EastRegion.UKSales;Value#<Entity Currency>.”)

Question answered in My Oracle Support Community - Hyperion Reporting Products:
communities.oracle.com

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Plant A
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Plant A
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2. How is the value for Accumulated Balance derived?
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Thanks!

Decided to use Generic Extractor on GLPCA

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select trip_number as prl_trip_number,
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This is the problem know as <tt>'Varying IN List'</tt> issue.
Check this - SQL and PL/SQL FAQ

Comma separated values for input and return multiple values

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CREATE OR REPLACE PACKAGE test_multi IS
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END test_multi;
CREATE OR REPLACE PACKAGE BODY test_multi IS
FUNCTION GET_sal(P_empno IN emp.empno%TYPE) RETURN NUMBER IS
V_sal NUMBER(10,2);
MSG VARCHAR2(200);
BEGIN
SELECT sal
INTO V_sal
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WHEN NO_DATA_FOUND THEN
DBMS_OUTPUT.PUT_LINE('No data found.');
IF (V_sal IS NULL OR V_sal = 0) THEN
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WHEN OTHERS THEN
MSG := SUBSTR(SQLERRM, 1, 70);
DBMS_OUTPUT.PUT_LINE(MSG);
END GET_sal;
END test_multi; -- End package

A way to do this in 10g or above...
SQL> ed
Wrote file afiedt.buf
1 with e as (select '7499,7698,7654,7902' as enos from dual)
2 --
3 select empno, sal
4 from emp
5 where empno in (select regexp_substr(enos,'[^,]+',1,rownum)
6                  from   e
7*                 connect by rownum <= length(regexp_replace(enos,'[^,]'))+1)
SQL> /
     EMPNO        SAL
      7902       3000
      7698       2850
      7654       1250
      7499       1600
SQL>As for Oracle 8, .... well.... like Oracle, I no longer use unsupported versions, so I'd recommend you upgrade to something that is supported.

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hello,
settings are german, the values of the x- and y-axis is displayed properly with a comma. it's the additional values which are not displayed correctly.
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value 2,40      /////////////////////////////// value 4.21
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value 0,40      /////////////////// value 2.21
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Hi all,
I have added currency and currency key fields in my Z table. For the curreny key field, i have assigned the standard data element WAERS. I have implemented Table Maintenance Generator for my table. But the F4 help values for the currency key field is not appearing when i tried to maintain table entry.
Should i need to check the Foreign key check box for the field attribute? But this check box is in disable field in screen layout.
Could someone tell me how to solve this issue?

Hi,
Make the check table of the currency field of your Ztable as TCURC,which is the master table of Currency.Inside the domain of the field you write the TCURC as a value table.and make foriegn key relationship with the TCURC table.
Regards,
Suvajit.

CALCLATED KF SHOWING DIFFERENT VALUES FOR DIFFERENT CURRENCY TYPES

Hi Experts
When I am executing the query( On a Multi provider) with the selection of Company code, controlling area, WBS ELEMENT, currency type I am seeing two different values (XXXX EUROS and YYYY EUROS)for a formula for total variable cost when i select two different currency types( CONTROLLING AREA AND GROUP CURRENCY)
I have two currency types called CONTROLLING AREA CURRENCY and GROUP CURRENCY(BOTH IN EUROS).
This WBS element is not having any sales document.How can I see the exact value for this WBS element in the R3 side.
Is there any possibility that the same dataelement TOTAL VARIABLE COST have different values when i execute with differnt currency types in the selection screen.
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Hi Rajesh,
I guess the holiday which was configured in Holiday calendar (Holi) is not declared as Paid holiday in Public Holidays-Holiday Calendar.
Goto SCAL - choose Public Holiday - change mode - look for the holiday (Holi) configured - change mode again - lookout for 'Public Holiday Class' and see whether ' 1 ' is maintained there, if not maintained, type 1 there and save it.
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I guess there are different PSA/ESG grouping for the employees and maybe their Holiday Calendar itself is different. check out whether the PSA and ESG grouping in Time Mgmt is same or different for those employees for whom the paid holiday is not getting generated and also check out the Holiday Calendar for these set of employees and try the above given solution there.
Hope this helps.
regards,
Santhosh
Edited by: Santhosh on Mar 31, 2009 11:34 AM

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I need to get the difference between two currency values
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I need to get differene between Actual Income and Profile Income and this value should be in "£" In this example it should be £0.00
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We have a requirement to show all the number fields (messagestyledtext/messagetextInput with Type-Number) in a comma separated format i.e. comma after every three digits (for currency values). what are the ways to achieve it ?
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How can I get null values for the later weeks

Hi All,
When I execute this code I get the records till current week.
How can I display the output so that I get null values for the later weeks. (with the help of v_numOfWeeks variable in the code)
Thanks,
Vikram
DECLARE
   v_query VARCHAR2(4000);
   TYPE ref_cursor IS REF CURSOR;
   v_refcur ref_cursor;
   v_sum NUMBER;
   v_id NUMBER;
   v_name VARCHAR2(1000);
   v_weeknum NUMBER;
   v_pernum NUMBER;
   v_numOfWeeks NUMBER := 5;
BEGIN
v_query := ' SELECT SUM(product_bkg), postn_id, postn_tbl.postn_name, b.week_num, b.period_num
                          FROM ops_cv_extract b, (SELECT row_id, desc_text postn_name
                      FROM s_postn) postn_tbl
                      WHERE lvl_6_id = 5767
                      AND fiscal_year = 2008
                      AND b.week_num < 4
                      AND b.period_num = 3
                      AND b.postn_id = TO_NUMBER(postn_tbl.row_id)
                      GROUP BY postn_id, postn_tbl.postn_name, b.week_num, b.period_num
                      ORDER BY postn_tbl.postn_name, b.week_num';
OPEN v_refcur FOR v_query;
LOOP
   FETCH v_refcur INTO v_sum, v_id, v_name, v_weeknum, v_pernum;
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END LOOP;
END;
This is the output when I execute this code.
P3W1 COMM CNTRL ISAM 213 26961.61
P3W2 COMM CNTRL ISAM 213 12870.4
P3W3 COMM CNTRL ISAM 213 245.88
P3W1 COMM CNTRL ISAM 273 72831.2
P3W2 COMM CNTRL ISAM 273 8739.38
P3W3 COMM CNTRL ISAM 273 3764.92
P3W1 COMM CNTRL TAM 213 49844
P3W2 COMM CNTRL TAM 213 20515.17
P3W3 COMM CNTRL TAM 213 16167.46
P3W2 COMM CNTRL TAM 216 12561.4
P3W3 COMM CNTRL TAM 216 2027.1
P3W1 COMM CNTRL TAM 273 -3336.71
P3W2 COMM CNTRL TAM 273 -1376.68
P3W3 COMM CNTRL TAM 273 19707.42
P3W1 Damon Walters -609.07
P3W2 Damon Walters 30030.24
P3W3 Damon Walters 37475.1
This is the output I'd like to get
P3W1 COMM CNTRL ISAM 213 26961.61
P3W2 COMM CNTRL ISAM 213 12870.4
P3W3 COMM CNTRL ISAM 213 245.88
P3W4 COMM CNTRL ISAM 213
P3W5 COMM CNTRL ISAM 213
P3W1 COMM CNTRL ISAM 273 72831.2
P3W2 COMM CNTRL ISAM 273 8739.38
P3W3 COMM CNTRL ISAM 273 3764.92
P3W4 COMM CNTRL ISAM 273
P3W5 COMM CNTRL ISAM 273
P3W1 COMM CNTRL TAM 213 49844
P3W2 COMM CNTRL TAM 213 20515.17
P3W3 COMM CNTRL TAM 213 16167.46
P3W4 COMM CNTRL TAM 213
P3W5 COMM CNTRL TAM 213
P3W1 COMM CNTRL TAM 273 -3336.71
P3W2 COMM CNTRL TAM 273 -1376.68
P3W3 COMM CNTRL TAM 273 19707.42
P3W4 COMM CNTRL TAM 273
P3W5 COMM CNTRL TAM 273
P3W1 Damon Walters -609.07
P3W2 Damon Walters 30030.24
P3W3 Damon Walters 37475.1
P3W4 Damon Walters
P3W5 Damon Walters Edited by: polasa on Oct 28, 2008 6:42 PM

Sure, in a Single SQL ->
satyaki>
satyaki>select * from v$version;
BANNER
Oracle Database 10g Enterprise Edition Release 10.2.0.3.0 - Prod
PL/SQL Release 10.2.0.3.0 - Production
CORE    10.2.0.3.0      Production
TNS for 32-bit Windows: Version 10.2.0.3.0 - Production
NLSRTL Version 10.2.0.3.0 - Production
Elapsed: 00:00:00.01
satyaki>
satyaki>
satyaki>-- Start Of Test Data --
satyaki>with week_tab
2 as
3    (
4      select 1 period_num, 1 week_num, 10 bkg1 from dual
5      union all
6      select 1, 2, 40 from dual
7      union all
8      select 1, 3, 30 from dual
9      union all
10      select 1, 2, 20 from dual
11      union all
12      select 1, 1, 10 from dual
13      union all
14      select 1, 1, 20 from dual
15      union all
16      select 1, 3, 10 from dual
17      union all
18      select 2, 1, 15 from dual
19      union all
20      select 2, 2, 20 from dual
21      union all
22      select 2, 3, 10 from dual
23      union all
24      select 2, 1, 15 from dual
25      union all
26      select 2, 2, 30 from dual
27      union all
28      select 2, 3, 20 from dual
29    )
30 -- End Of Test Data --
31 select period_num,
32         week_num,
33         (
34            select sum(week_tab.bkg1)
35            from week_tab
36            where period_num = m.period_num
37            and   week_num   = m.week_num
38            group by week_num, period_num
39         ) sum_bkg1
40 from (
41        select dum.week_num,
42              wk.period_num
43        from (
44                select 1 week_num from dual
45                union all
46                select 2 from dual
47                union all
48                select 3 from dual
49                union all
50                select 4 from dual
51                union all
52                select 5 from dual
53              ) dum ,
54              (
55                select distinct period_num
56                from week_tab
57          ) wk
58      ) m;
PERIOD_NUM   WEEK_NUM   SUM_BKG1
         1          1         40
         1          2         60
         1          3         40
         1          4
         1          5
         2          1         30
         2          2         50
         2          3         30
         2          4
         2          5
10 rows selected.
Elapsed: 00:00:00.48
satyaki>Regards.
Satyaki De.

COMMA IN CURRENCY VALUE FOR INR

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