Condition step : currency field = constant ?

Hi All,
I am stuck with a silly thing while making my WF , Pls help me out.
I am designing WF for parking invoice (tcode- FV60),there I need to give following condition:
If Invoice Amount > 2500 USD then mail is sent to some particular approver otherwise some other approver.
I have declared one variable 'Amount' in WF container with refrence to table- INVFO and field - WRBTR.(this is a currency field.)
and in condition step in WF, I am giving a condition .i.e - 'Amount' > 2500
But problem is :- condition editor shows 2500 as 2.500,00
i hv tried to give 2500 as 2500.00 then too its shown as 2.500,00 .
Pls advice how to go about it ??
Rgds
Priya

Hi PS,
Just test your WF through FV60 and see whether your condition is getting satisfied.
Are you worried because instead of showing 2500, system is showing 2500,00 - if that is so thats fine, because settings in SAP are maintained that way.
I mean, 2500 for SAP is 2500,00.
Aditya
P.S else, your way is correct on declaring the element in the condition editor.

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Edited by: Karri Kemppi on Dec 13, 2011 5:07 AM

WF error in : Condition step ??

Hi All,
My condition step is not working fine , Pls help me out.
I am designing WF for parking invoice (tcode- FV60, BO -FIPP),there I need to give following condition:
If Invoice Amount > 2500 USD then mail is sent to some particular approver otherwise some other approver.
I have declared one variable 'Amount' in WF container with refrence to table- INVFO and field - WRBTR.(this is a currency field.)
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After activating WF and while testing it ,WF gives "status : Error "
I hv seen in WF log , Process has stopped in condition step.
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I doubt - if my way of declaring element 'Amount' in WF container is ok ?
Do I need to add this field as an attribute in the Bus Obj n then take it in condition editor.
Pls advice how to go about it ??
Best Rgds
Priya

Hi Shweta/ Addy,
This element is not there in BO, I hv defined this element 'Amount' in WF container.I have not used this element in binding as condition step doesn't provide us the option for binding . In my scenario:
1) Document is parked (FIPP - created), In FV60 invoice amount is filled.
2)condition : 'Amount' > 2500.
3)Condition true - go to approver1 (agent determination through Rule)
Condition false - go to approver2 (agent determination through Rule)
Pls let me know if binding is required in some step ?
or do I need to add 'amount' in attributes in BO ?
n In my graphical WF log, process has stopped in condition step.I think,we don't have any options to specify agent in the condition step.
Pls advice, n help me to proceed further ..
Best Regards
Priya

View with selection conditions with system fields.

Hi Experts,
I have a view. Now i want to control the data that is selected using 'Selection Conditions'.
here i want to use system field SY-DATUM.
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Valid_To_Date LE SY-DATUM
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Dynamic displaying of decimal points for currency field in ALV

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Hi Dilip,
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<pre>
*& Form alv_fieldcat_enhance
 Individual Enrichment of field catalog
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CHANGING pt_alv_fieldcat TYPE slis_t_fieldcat_alv.
FIELD-SYMBOLS:
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LOOP AT pt_alv_fieldcat ASSIGNING <alv_fieldcat>.
 IF <alv_fieldcat>-fieldname(5) = 'KBETR' OR
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Company code currency
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Document Currency for conditions, net value and taxes
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 <alv_fieldcat>-fieldname = 'NETWR' OR
 <alv_fieldcat>-fieldname = 'NPAX_MWST_AMNT'.
Document Currency
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</pre>
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Clemens

How to make Currency Field of IT 0009 as Uneditable in the Portal

Hi Experts,
I have a requirement to make the Currency Field in IT 0009 as uneditable in the Portal. We are using transactional iView and standard Function Module to maintain IT 0009 in the portal. My query is, do I need to make changes in the FM to map this requirement or there would be any setting in the SPRO to change the characteristics of the fields of Infotype.
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Edited by: Tanuja Mishra on Apr 25, 2011 1:07 PM

Hi,
You can use the view V_T588MFPROPC to override the exixsting setting of the view V_T588MFPROPS.
steps:
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3. Add an entry with the details as follows,
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4. Save the record
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Hi All,
The Scenario is a proxy to file server..
we are sending datas to different service based on File Content Conversion..
Depending on the data on a certain field the records are delivered to different location.adapter we use is a file adapter.
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the sender is a message system and the receiver is a business service.
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"Message interface does not exist in any software components installed on this business system"
due to this we are not able to get the structure of the specified message type in the condition editor...
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Hey
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The error occured because the Software component has been created manually at the system. The repository content came from another system via import with own SLD (and because of that with another GUID for the software component).
source:https://forums.sdn.sap.com/click.jspa?searchID=3574640&messageID=945384
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Currency field in MIRO

Hi
I created a purchase order for an international vendor whose currency is USD. there are various pricing conditions (like freight, Agency fess etc) maintained in the purchase order each assigned to a different vendor
Say for example the freight condition is assigned to a local vendor (whose currency is difernt from USD )who provides transportation.
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But while doing invoice for the freight vendor the currency field in the invoice screen is filled with USD currency which is the default currency of the internaltional vendor and the field is grayed out and i can not make any change in that
I want that to be populated with freight vendor local currency .
Please suggest from where actually the currency field is filled in the invoice screen and what configuration changes to be done so that when i do invoice for my local freight vendor the currency field is filled with the currency of the local vendor
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pavan

1. In initial screen put "INR" before putting the Purchase order.
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Dear Cons
We want to make currency field in service PR ( T-code- ME51N) as optional not in a grey mode. Because the currency which is coming in service PR in service tab is not editable. pl. check it.

Hi,
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OBI Column selector and Condition step

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I am not sure if this is a works as designed thing, or that it is a bug. If it's works as designed, than I would have expected a message that it is not allowed to add a condition step when a column selector is present.
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Bas
Edited by: 981938 on Jan 15, 2013 3:03 AM

This is functional question, Any SD consultant can help you out . Well I recommend you to post it on some SAP SD forum!! Rather then waiting over here .
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How to add Currency field with dropdown on screen layout (module pool)

I need to add a field called Currency( field label ) with dropdown (like SKB1-WAERS). 
The field label and input output field should default as being hidden and
sould be visible only when other field value ( on the same screen ) should match with the value in the database table .
Could you please suggest me how to create dropdown
and give this functionality with coding ?
Thanks in advance.

Hi,
In the field attributes of the SKB1-WAERS..in the group attributes..give a group name G1..Add the same G1 for the field lable also.
Then in the PBO of the screen..
***Check the conditions..when other field value (on the same screen) matches
***with the value in the database table.
LOOP AT SCREEN.
IF SCREEN-GROUP1 = 'G1'.
 SCREEN-INPUT = '0'.
 SCREEN-INVISIBLE = '1'.
 MODIFY SCREEN.
ENDIF.
ENDLOOP.
Thanks,
Naren

Format Currency field with $ sign and condense

I want to format the currency field output by appending '$' sign to it and removing the gaps so that the '$' sign occurs immediately before the amount. Can anyone tell me how to do it so that it displays like given below in ALV. Thanks.
Before
   $____25.00
$__130.00
$___1000.00
After
$25.00
$130.00
$1000.00
Edited by: Sheetal on May 27, 2009 12:23 PM

Hi Sheetal,
You can try this-
1) copy currency field to a text field.
2) Append $ to the field. CONCATENATE can be used on text fields.
3) Remove any spaces by using CONDENSE.
Of course you can combine step 1 and 2 depending on the logic you choose.
There are of course many other ways and you may have found out some yourself. The above steps can help.
Regards,
Nimish

Smartform-currency field error.

Hi folks,
In My smartform i want to print the net value from vbrp table ( netpr) .but when iam executing the form it is throwing error as " reference field netpr " is unknown in form..
where i have to declare reference field of netpr.
Thanks,
Neelima.N

hi ,
use the following documentation for your help.
Displaying Fields That Refer to Currencies or Quantities
Use
In the ABAP Dictionary, you can assign a currency or quantity field to a table field if the table field contains a currency or quantity value. When printing these fields, SAP Smart Forms can take into account the assigned currency or unit:
If the value field is in the same table as the assigned currency or quantity field, SAP Smart Forms automatically recognizes this and, during output, formats the value field according to the currency or unit in the assigned field.
If the value field and the assigned currency or quantity field are stored in different tables, SAP Smart Forms cannot automatically recognize the relationship.
In the second case, you must inform SAP Smart Forms about the relationship.
Procedure
As mentioned above, you only have to perform the following steps if a value field that is to be displayed in a table (for example, VALTAB) has a relationship to a currency or quantity field in another table (for example, CURTAB). In this case, you have to specify the relationship explicitly:
In the form, define a global field of the same type as the table in which the currency or quantity field is stored, for example WA_CURTAB. Also define a work area for the output of your value field, for example WA_VALTAB.
If you use a table with a header line, you do not need to define a work area. Instead, you work through the following steps with the header line of the relevant table. In the following step, for example, you would specify the field VALTAB-VALUE instead of WA_VALTAB-VALUE under Field Name.
Create the relationship to the currency field by switching to the Currency/Quantity fields of the Global Definitions node and entering the following values:
Field name: WA_VALTAB-VALUE if this is the value field of VALTAB that is to be output
Reference field: WA_CURTAB-CURRENCY, therefore the currency field of CURTAB
Use the work area WA_VALTAB on the data tab page of your table node or loop node.
Create a program lines node before the event at which the value field is printed.
In the program lines node, assign the currency or unit in which you want to format the value field WA_VALTAB-VALUE to the currency or quantity field of the global field WA_CURTAB-CURRENCY. You have to either select the value of WA_CURTAB-CURRENCY afterwards or have already passed it to the form interface.
Display or print the value field WA_VALTAB-VALUE.
Result
During output, SAP Smart Forms formats the value field WA_VALTAB-VALUE according to the value assigned to the currency or quantity field of the global variable WA_CURTAB_CURRENCY.
regards,
Veeresh

How do u handle the user parameters for a currency field.

How do u handle the user parameters for a currency field.
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Regards,
Ram.

Hi,
Try this code....
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Modifying currency field

hi experts,
i need to change the sales document currency field in sales oredr creation(VA01)
in conditions tab. Now the field is EUR i need to change it to %, what i have to do.
thanks in advance.

Hi Muralidhar,
Find the Condition Type from Condition Tab.
Goto Transaction V/06 and you can find the condition type and Doubler click.
Under First TAB: Conterol Data 1,
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I hope this will help you to achieve the requirment.
If you have any Issues, please let me know.
Regards,
Lijo Joseph

Condition step : currency field = constant ?

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