Comma in place of dot in smartforms

hello, i have one peculier problem,
when i print the data (numbers, currency) it will print comma(,) in place of dot( . decimals ), i dubugged tht smartform in internal table has same data wht i get data base, when priting only this problem was raised, for some invoices it coming properly, for some invoice it not coming, i checke userprofile also.
i has two invoice types : export invoice
domestic invoice
in export it coming ,
in domestic only problem..
kindly help me
Edited by: Alvaro Tejada Galindo on Apr 28, 2008 1:08 PM

Hi
Based on the COUNTRY setting the ',' or '.' are printed
First check the User settings, becasue different users may have different settings
and use the command in the code
SET COUNTRY <country name>
like SET COUNTRY 'IN' (for India),
SET COUNTRY 'US' (for USA)
<REMOVED BY MODERATOR>
Regards
Anji
Edited by: Alvaro Tejada Galindo on Apr 28, 2008 1:09 PM

Similar Messages

In send mail body of text all commas r displayed as Dots and all dots as co

Hi Experts,
I am sending sales order details in mail but when it reaches the users outlook mail box all
commas are displayed as dots and all dots are displayed as commas.
Work flow body
Sales Order No : &BUS2032.SALESDOCUMENT&
Customer No : &BUS2032.ORDERINGPARTY.CUSTOMERNO&
Sales Organization : &BUS2032.DISTRIBUTIONCHAIN.SALESORGANIZATION&
Sales Division : &BUS2032.SALESANDDISTRIBAREA.DIVISION&
Total Credit Limit : &CREDITLIMIT&
Available Credit Limit : &AVL_CREDITLIMIT&
Present Order Value : &BUS2032.NETVALUE&
Mail body Display
Credit Limit exceeded By 22.221.456.873,75-
Sales Order No : 262
Customer No : 300000
Sales Organization : 1000
Sales Division : 10
Total Credit Limit : 12.000.000,00
Available Credit Limit : 765.286,25
Present Order Value : 22.222.222.160,00
Please tell me how to resolve this issue.
Regards,
Hari

Hi,
this is the "Defaults" settings of the user.
Go to SU3 and in the "Defaults" tab, choose your choice.
Hope this solves your issue
venu

Comma is showing in place of decimal point ( smartform)

Dear All
When i try to display quantity or amount field with decimals in smartform report, system is displaying comma instead of decimal point. for e.g 1200.50 is displayed as 1200,50.
Please advice.
Ravindra Suvarna

posting part of the code for your verification. Pls let me know is you need any further information.
Form Interface
IS_BIL_INVOICE     TYPE     LBBIL_INVOICE
IS_NAST          TYPE     NAST
IS_REPEAT     TYPE     NA_REPET
Global Definitions
WA_EXCISE     TYPE     LBBIL_HD_KOND-KWERT
WA_CESS          TYPE     LBBIL_HD_KOND-KWERT
WA_CST          TYPE     LBBIL_HD_KOND-KWERT
WA_TCS          TYPE     LBBIL_HD_KOND-KWERT
WA_FREIGHT     TYPE     LBBIL_HD_KOND-KWERT
WA_INVVAL     TYPE     LBBIL_HD_KOND-KWERT
WA_ITMVAL     TYPE     LBBIL_HD_KOND-KWERT
WA_RATE          TYPE     LBBIL_HD_KOND-KWERT
WA_EX_WORDS     TYPE     CHAR_200
WA_IN_WORDS     TYPE     CHAR_200
WA_NUM_CHR     TYPE     CHAR_18
WA_VTTK          TYPE     S_VTTK
TOT_NETWT     TYPE     PNUM
TOT_GRSWT     TYPE     PNUM
T_NETWT          TYPE     PNUM
initialization
PERFORM CHECK_INVOICE USING IS_BIL_INVOICE
                        CHANGING WA_EXCISE
                                 WA_CESS
                                 WA_CST
                                 WA_TCS
                                 WA_FREIGHT
                                 WA_INVVAL
                                 WA_ITMVAL.
Form Routines
FORM check_invoice USING is_bil_invoice TYPE lbbil_invoice
                   CHANGING wa_excise   TYPE lbbil_hd_kond-kwert
                           wa_cess     TYPE lbbil_hd_kond-kwert
                           wa_cst      TYPE lbbil_hd_kond-kwert
                           wa_tcs      TYPE lbbil_hd_kond-kwert
                           wa_freight TYPE lbbil_hd_kond-kwert
                           wa_invval   TYPE lbbil_hd_kond-kwert
                           wa_itmval   TYPE lbbil_hd_kond-kwert.
DATA : wa_kond TYPE lbbil_hd_kond.
DATA : wa_ikond TYPE lbbil_it_kond.
CLEAR wa_excise.
CLEAR wa_cess.
CLEAR wa_cst.
CLEAR wa_tcs.
CLEAR wa_freight.
CLEAR wa_invval.
CLEAR wa_itmval.
LOOP AT is_bil_invoice-hd_kond INTO wa_kond. "header sub total
    CASE wa_kond-kschl.
      WHEN 'JEXP'.
        wa_excise = wa_excise + wa_kond-kwert.
        wa_invval = wa_invval + wa_kond-kwert.
      WHEN 'JECP'.
        wa_cess   = wa_cess   + wa_kond-kwert.
        wa_invval = wa_invval + wa_kond-kwert.
      WHEN 'JLST' OR 'JCST' OR 'JIVC' OR 'JIVP'.
        wa_cst    = wa_cst + wa_kond-kwert.
        wa_invval = wa_invval + wa_kond-kwert.
      WHEN 'ZTCS' OR 'ZTCX' OR 'ZENT' .
        wa_tcs    = wa_tcs + wa_kond-kwert.
        wa_invval = wa_invval + wa_kond-kwert.
      WHEN 'ZFRC'.
        wa_freight = wa_freight + wa_kond-kwert.
        wa_invval = wa_invval + wa_kond-kwert.
    ENDCASE.
ENDLOOP.
LOOP AT is_bil_invoice-it_kond INTO wa_ikond. "item value
    wa_itmval = wa_itmval + wa_ikond-kwert.
ENDLOOP.
wa_invval = wa_invval + wa_itmval.
IF wa_invval NE is_bil_invoice-hd_gen-bil_netwr.
    MESSAGE e002(sy) WITH 'Invoice total Error. Pls Check the Pricing Conditions'.
ENDIF.
ENDFORM.                    "check_invoice
Display
&WA_ITMVAL(11.2)&
&WA_EXCISE(11.2)&
&WA_CESS(11.2)&
&WA_CST(11.2)&

Replace by a comma when entering a dot in a

Hi,
I would like to know if it's possible to replace a dot with a comma in a field (dynamicaly) that requiere decimal value in format 1.234.567,89
My users want to use the dot key in the numpad in place of the comma dot. But when they use this key, an error message appear : "Input must be in the format .__.___,__"
This control is link to the domain of the field.
Is there a solution without change the standard fields ?
Many thanks in advance

in the same spririt of pandu's code :
parameters: p_data type p decimals 2 .
data:v_data(15) .
data:v_motif(4)
adapt v_motif according to user preferences - find them un USR01
f.e.g if you want to replace ',' with '.' and '.' with ',' motif = ',..,'
v_data = p_data .
translate v_data using v_motif .
write:/ v_data using edit mask '__:__:__:__'.
It just help to translate a string to a number.
If the trouble is same as mine it is not very helpfull
if users press the numpad dot key , ouput is a dot whatever their settings are
and they expect the output to be their decimal separator

Sap Script : getting comma in place of decimal point & viceversa

Hi experts
In one Sap script for 2 currency fields comma is there in place of decimal point & viceversa.(But rest of currency fields are getting displayed correctly.)
ex: 1426.88 is printed as 1.426,88
please provide me solution as early as possible
Thanks & Regards
Swathi Vuddala

Hi Swathi,
Check this info.
I am providing two ways with some sample code, you modify it accordingly to your code.
THIS PROCEDURE IS BY CHANGING SETTINGS :
In your user profile, change the decimal format you are currently using.
System->User Profile->Own data.
Go to defaults tab and then change your decimal notation.
THIS PROCEDURE IS WITHOUT CHANGING DEFAULT SETTINGS:
Report YH642_TEST.
TABLES:
mard.
DATA : W_mard_labst type p decimals 3,
w_dt1(18).
data:
W_N TYPE I.
SELECT SINGLE * FROM MARD INTO MARD WHERE LABST = '10000.00'.
WRITE: mard-labst .
W_mard_labst = mard-labst.
WRITE:/ W_mard_labst .
w_dt1 = w_mard_labst .
write W_mard_labst to w_dt1.
Hope this resolves your query.
Reward all the helpful answers.
Regards

Xmlforest returns me a number with a comma instead of a dot

Hi, i have this problem. I don't know what to do to solve it.
select to_number('4,5') from dual
-- 4.1 (it's what i want)
select xmlforest(to_number('4,5') "damm_number") from dual
--should give <damm_number>4.5</damm_number> but doesn't
Ya it seems simple until it happens to you eheh :S damm
Cheers!

This is an NLS issue
(http://download.oracle.com/docs/cd/B19306_01/server.102/b14200/functions191.htm#i79512).
SQL> select to_number('4.5') from dual;
TO_NUMBER('4.5')
             4.5
1 row selected.
SQL> select to_number('4,5') from dual;
select to_number('4,5') from dual
ERROR at line 1:
ORA-01722: invalid number
SQL> alter session set NLS_NUMERIC_CHARACTERS = ',.';
Session altered.
SQL> select to_number('4,5') from dual;
TO_NUMBER('4,5')
             4,5
1 row selected.
SQL> alter session set NLS_NUMERIC_CHARACTERS = '.,';
Session altered.
SQL> select to_number('4,5') from dual;
select to_number('4,5') from dual
ERROR at line 1:
ORA-01722: invalid number
SQL> select to_number('4,5','99.9','NLS_NUMERIC_CHARACTERS = '',.''') from dual;
TO_NUMBER('4,5','99.9','NLS_NUMERIC_CHARACTERS='',.''')
                                                     45
1 row selected.

How can I change dot by comma in a report?

Hi. I'm working with 6.5.1, full client and webi, but I have not been able to change the numeric format 2.333,00 by 2,333.00. I mean, dot by comma for tens and dot for decimal.
I checked the configuration in bo server and pc client, and the format is correct, but the report show me 2.333,00.
Could you help me?
Thank in advanced.

Hi,
You have the option to specify the format within the report itself.
-Create a report using reporter
-go to Format on the menu bar
-click and select "cell"
-the format window opens-> select the "Number" tab
-choose "Number" and select a format from available options or customize in the properties section.
I hope this helps,
Regards
Ken

Keypad mapping comma vs dot

Hello, I use the Canadian French-CSA input keyboard
It goes with my keyboard perfectly
But the DOT key on my Keypad gives me a comma, which makes senses as in French money values are separated by a comma instead of a dot
e.g. $1 000,95 instead of $1,000.95 in USA and English Canada
I would like to remap that key so it gives me a dot as I deal with many things with American or Canadians
It used to be pretty simple with Mac Os 9, as I could used ResEdit and remap whichever Characters I wished
Now under Mac Os X (tiger) How do I do this ?

470/2916
Salut Gilles,
Of course you knew already, about Shift+dot or Control+dot (on the numeric keypad).
I'm not sure, but I think remapping with ResEdit is still possible in Mac OS X, only difference is the file extension: ".rsrc"
You could also try one of Tom's custom keyboards. There are a lot of them for Canadian users, hopefully one has what you need?
Just put it in this folder:
/Library/Keyboard Layouts
and logout/login, then enable it in System Preferences.
- Tom's Extra Keyboards and Tom's iDisk.
Bonne chance!
Axl

Displayin of int type variable contains dot instead of comma

I declared a database field as int4 for storing salary.When i enter the records say 23000 it is stored as 23.000
If i give the value as 23500 then also it is stored as 235.00 .Shouldnt there be a comma instead of a dot.

Hi amber,
INT4 is a 4-byte integer. Please use the F1 key to make sure this is for numbers with no decimals only. For salary, an amount field connected with a currency key is the right solution.
And please note that what you see is not what is stored. 23.000 is the typical external representation of 23000 with a dot as thousand separator.
Please take some time to study ABAP basics.
Regards,
Clemens

How to COMMIT all open transactions?

Hi,
I have 10.2.0.4 on Windows.
I need to run a critical month-end DataPump export of 1 schema. Easy enough. The system will be in-use by the end users when this runs. Not many maybe 10 users will be connected and it is not a very large db - 10 GB.
My concern is that there may be a few uncommitted transactions hanging around that may not be written to the dump file. If I run COMMIT; that only commits for my session, right? How can I force all open transactions for all users to be committed just before I run the DP export?
-OR- is DataPump so sophisticated that it will auto. commit them first?
Thanks for your ideas. John

user629010 wrote:
Thanks, Justin.
This is a 24 hour system so I don't want to interrupt the users unless there is no other option.
Yes the RMAN backups are complete but I just need the export for purposes of refreshing my reporting database at each month-end. So I will use impdp to do the import. This is the way we have been doing it for awhile.
We only recently became aware of some out-of-balance issues (money) and we thought uncommitted transactions may be partly responsible.
I know the application code controls when the commit takes place but, in general, is this something you would be concerned with?
Another question if I may: how can I see how many open transactions there are at a given time?
Thanks, JohnIf you think about what constitutes a "transaction" (and financial balances are the textbook example of such) then you realize that it is absolutely the responsibility of the transaction to decide when to commit. An outside process (like an evil DBA) can safely force a rollback of an incomplete transaction (say, by killing the session), but to force a COMMIT? Suppose the session had only updated 2 of 4 tables that needed to be updated to consitute a complete transaction and guarantee your account balances? How do you suppose your "force" will know what the other two table updates are?
Maybe you could explain in more detail how you intend to use this export, particularly in relation to where it was you found the out of balance issues..

Trying to auto commit after input text value change

Hello, I have created a page that contains an input text box. When the user changes something in the input text box, I want to fire off a commit operation.
As of now, I have valueChangeListener of the inputText set to a method on my managed bean which then grabs the commit operation from my bindings container and executes it.
At that point, I would expect the changes to a the input text box to be saved after a user modifies it. However, it doesn't seem to be working, because when I refresh the page, the mod I made to the text is not there. The input text still reflects the text that was there before I made a change.
Anyone know what's happening here?? And how I can make it work?

Hi Timo,
Thanks for the response. I tried that, and my commit function in my bean was getting called, but the data still wasnt "REALLY" getting saved.
I had to bind my input text to a property in managed bean, and call
inputText.processUpdates(FacesContext.getCurrentInstance());
doCommit(); // method that simply calls the commit method in my binding container, and does a few other things.
For simplicity I just bound the panel that all my input components were child of. In this case it was a DecorativeBox. So I bound the DecorativeBox to my bean and just did
decBox.processUpdates(....)
doCommit();
That way all my child input components were updated before the commit took place. That seemed to do the trick nicely (-;
Edited by: Fonz Desselle on Mar 25, 2013 11:42 AM

Workflow : How we can have decimal instead of comma in the trigerred mail

Dear Experts ,
How to resolve comma in place of decimal while Triggered mail from workflow.
Whenever a mail is trigerred from workflow system a comma is coming for the decimal digit in the currency field . How we can have decimal instead of comma in the trigerred mail.
Would be grateful for your comments .
Thanks,
Sachin

There are different approaches.
You can try this approach.
Example: amount filed
write t_menge to t_menge right-justified.
          if t_menge+13(1) = ','.
            t_menge+13(1) = '.'.
          endif.
Regards,
SaiRam

JPY Currency - Decimal Notation in SMARTFORMS

When outputing an amount field how do you ensure the correct number of decimal places is displayed in smartforms?

Hi Terry,
abap-coding is:
data: amount type bseg-wrbtr,
hval(20).
write amount to hval currency bkpf-waers.
regards Andreas

Growing dotted line

Hello there! I've just run into a snag in creating a graphic for my company and I'm interested if anyone has a good solution for it.
I'm trying to create a dashed line with expanding dots. I need them to appear to grow from right to left. I've managed to make the dashed line and customized the size throughout the sequence using the width tool. However, I can't figure out how to make the gap between the dots change as the sequence progresses. So the dots mesh into each other at the end of the line. Is it possible to make the gap change overtime? If not, are there other ways to achieve the same effect? Any help would be very appreciated.
Thank you.

I'm still running into the issue of the spaces not gradually increasing on the drawn out path. I need for each dot to get a little farther away than the last one and not bunch up in any anchor points. I've tried to manually place each dot and control the size of all of them, but the results are jagged and inconsistent.

Forcing a Commit() to LMS

We're experiencing issues with our captivate coureses in Oracle LMS. I'm trying to used execute a javascript to force the course to send a commit to the LMS more often.
I've tried doing this through a button that would execute g_objAPI.LMSCommit(''); and also go to the next slide. It doesn't seem like this worked as we don't see any additional commits on the LMS side.
I've tried executing the script to happen upon entering a slide. Again there was no increase on the LMS side.
Does anyone know how to force a commit to happen through javascript within the course or by modifying the HTML file? I'm currently working in captivate 6 thought I have 7 as well.

Normally the bookmarking works fine for us, but about 10% of the students
run into the following problem.
We have the student go through about 12 slides in our course (slides 3
through 12 are slides which contain videos and last about 6 minutes each),
which takes them about an hour to go through. Then for certain people
they get a communication error and have to close out the course. Then
when these students try to resume the course, they always have to start
over at slide 3 again and are forced to watch the same hours worth of
video again.
I am using Adobe Captivate to create this course. The last course we ran
was using Scorm 1.2. This time we will be using Scorm 2004 version 4.
I just want to make sure that if someone gets a communication error (which
apparently no one has any idea what is causing it) that the student will
be able to actually resume where they left off.
I have heard that when using Scorm 2004, the suspend data and location
only get updated when a commit takes place, and since these students
always get sent back to slide number 3 (the first video slide), then slide
3 must be the only slide doing a commit (behind the scenes).
Therefore, I am trying to figure out what the correct sequence and syntax
for making sure that we are updating our suspend data and location as well
as doing the commit on each of these 6 minute video slides.
Any help would be greatly appreciated.
Randy

Comma in place of dot in smartforms

Similar Messages

Maybe you are looking for