Country currency format

Dear alll
I created alv tree report. In that 3 amounts fields are there, i need to convert like 1,000.00 to 1.000,00
1. 10,000.00 to 10.000,00
How can i convert, In my alv report i need to change

Hi,
The decimal notation is displayed as per the settings in the user profile and I dont think they can be changed at runtime. To do this, you will have to change the users decimal notation in the user profile. Goto System-->User Profile > Own Data> select the tab Defaults.
regards,
Advait

Similar Messages

Print PO Price in Currency Format.

Hi Everybody,
   I want Print PO Price in currency format in alv report how do i get all countries currency values.
   anybody tell me.
thanks,
s.muthu

Hi Muthu
We can do it using the fields in populating the field catalog. Explore the existing fields of the same.
Another way to handle is declare the amt field as char and write the amt to this field using option CURRENCY. The the problem with this method arrives when you want to do totals and stuff.
Below code can help you understand in writing a field to another with currency option.
data: l_curr(20) type c,
      l_amd type kbetr value '3333.23'.
write l_amd to l_curr currency 'USD'.
write:/ l_curr.
write l_amd to l_curr currency 'JPY'.
write:/ l_curr.
To know the currency of a country you can use table T005.
Kind Regards
Eswar

Smartforms Currency format wrongly printing

Hi All,
I'm facing a problem with printing the amount field on Smartform.
I also tried it display in Document currency format eg.,
In the document amount displayed like 1,234.56 (in a standard transaction)
When printing on the form it displayed like 1.234,56
I also checked my user settings in SU3 it is like 1,234.56 format only.
When i checked it in Debug mode the Amount is showling 1,234.56 correctly.. till it reaches to form end but while displaying it changing the format.
Any suggestion ? please help.
Thanks in advance.
-Kiran

Hello,
If you print an invoice, the print program RLB_INVOICE usually reads the country of the customer.
This is the reason why the decimal notation is not correct.
See please the T-code OY01 also.
This is the standard customising of SD. A customer from country e.g. OMAN (OM)
gets number like 332.500,00 and a customer from GB gets 332,500.00.
If you really need to modify the decimal format, you can add the command SET COUNTRY 'EN' in
your Smartforms. So the effect of a change of the decimal format is a cosmetic one only.
Via debug you can change the value of the field IT_HD_GEN-DLV_LAND to EN.
Check the following code part in include RLB_INVOICE_FORM01 sample code:
get delivery land
PERFORM GET_DLV-LAND USING CS_BIL_INVOICE-HD_GEN
CHANGING CS_DLV-LAND.
CS_DLV-LAND = OM.
Regards,
David

In Scripts how to print the values in currence format

Dear abap guru's,
I am working on Purchase Order Script, copy from the standard script, after that wrote a one perform , in that added one new field to script, but value is printed like this formate : 1000.00, but i want to print 1,000.00 like this currence format. let me know the any solution
thanks to all
raj.

Hi ,
When you are populating the value in perform instead of assigning the value (using = ) pass it using WRITE TO.
Like : WRITE lw_total TO output-value.
Declare lw_total as currency field.
Regards,
Rajitha.

Display the data based on country currency

Hello All,
I was created one alv report in that i have display currency field based on country currency.means if if company code is india it is display 44.44 and if it is viyatnam 4444 with no decimals both will display in same report .I tried lot but i was getting please any one have solution give me reply fast.
Thanks & Regards,
Venkatesh

Hi,
While poplulating the feild catelogue internal table. Pass the currency field in the internal table.
then pass the paramter cfieldname for the amount field with the name if the field of internal table which contains the currency unit. and also create the seperate entry in the feild catellouge for the currecy unit as well.
for more detalis see the REUSE_ALV_GRID function module documentation.

Currency format in LAC

Hi,
We are working with LAC, and we have an issue.
When we create an auction in SRM the currency format for the start price and the others is 1,234,567.89 (this is correct for us), but when we execute the applet (LAC) the format change 1.234.567,89
The user in SRM has the correct format 1,234,567.89 then, Why in the applet the format is different????
How can we change the format????
We are working with EP then, we execute the transaction bbp_auction since a Portal iview. Our single sign On between LAC and Portal was configurated, then we guess, we need to change the currency or number format in the Portal User, Is that correct?????
What user do we need to change (currency format)???? SRM user???? Portal user???? LAC user????
Thanks

Hi Claudia,
Check the following note :
Note 666849 - Running LAC in non-US locales
This may help you.
Thanks,
Pradeep.

Help needed to display character vaiable in currency format

Hi Friends
In a SAP Script I am passing a currency field to the subroutine as an i/p parameter and since it gets converted to character format in subroutine because of 'itcsy' , ihave deleted the trailing zeroes and decimal points from the field and performed calculations on the field, now i need to pass this char field back to SAP script but i need to display that field in currency format with commas and decimal points in the script...how do i do that???
Thanks
Vishal.

Hi Vishal,
When you pass the currency amount into the perform, no need to remove the trailing zeros and the decimal point.
Only thing you need to remove is the comma seperator as it gives a runtime error during calculation.
To convert it back to the format with comma, write the below command:
WRITE v_Item_total currency '2' to v_item_char.
CONDENSE v_item_char.
Here v_item_total is a number which is converted to comma seperated number and passed to char variable.
This char variable is then passed to the SCRIPT.
regards,
Gaurav.

How to use currency format set

Hi All,
I have to use currency format set to mask the amount values to their respective currencies ,
i reviewed the Oracle XML Publisher Administration and Developer's Guide and followed all the steps mentioned there ,i m also quoting the same over here
To define a Currency Format Set:
1. Navigate to the Currencies page under the Administration tab. Select Create
Currency Format Set.
2. Enter a Name and a Code for the set. The Code is a unique identifier and cannot be
changed later. Select Apply.
3. The Currency Formats page will display for your newly created set.
To add currency formats to the Currency Format Set:
1. Select Add Currency Format to add a format to your set.
2. Select a Currency Name from the list.
Note: This list is generated from the FND currency table and
should include all ISO currencies. Additional currencies can be
added from the System Administrator responsibility.
3. Enter the Format Mask you wish to use for this currency and select Apply.
The Format Mask must be in the Oracle number format. The Oracle number format
uses the components "9", "0", "D", and "G" to compose the format, for example:
9G999D00 where
9 represents a displayed number only if present in data
G represents the group separator
D represents the decimal separator
0 represents an explicitly displayed number regardless of incoming data
See Using the Oracle Format Mask, Oracle XML Publisher Report Designer's Guide for
more information about these format mask components.
After a currency format has been created, you can update or delete it from the Currency
Formats page.
i followed all the above step ,i need to use germany currency ,i have also used the format-currency command in my RTF template,but still its not working ,i used 9G999D00 for masking .
Any hint would be very helpful ,thanks in advance .Please let me know if my question is not clear
Thanks
Pratap

hi all
Thanks ,this is resolved ,i just missed clearing cache ,after clearing the cache its working .
thanks
Pratap

Currency format combined with if else issue

Hi all,
Basically, I need to get the value from if else statement, then use currency format to format the currency according to their currency code.
the following is my if else statement to show the A.PAY_PROMISE_AMT or A.PROMISE_AMT
<?xdofx:if A.PAY_PROMISE_AMT <> 0 then
A.PAY_PROMISE_AMT
else
A.PROMISE_AMT
end if?>
<?format-currency:value_*[this value I want to use is the value from the above if else statement];*currencycode; ‘false’?>
could anyone help me to combine those two statement to get the result I want?
Thanks in advance

>
I tried your solution, but I got some error.
>
some?
try change
<>to
!=in my sample
what if you try IF without xdofx?
what will be result?
say
<?if:A.PAY_PROMISE_AMT!=0?> <?xdoxslt:set_variable($_XDOCTX, 'LVar', A.PAY_PROMISE_AMT)?> <?end if?>
<?if:A.PAY_PROMISE_AMT=0?> <?xdoxslt:set_variable($_XDOCTX, 'LVar', A.PROMISE_AMT)?> <?end if?>
<?format-currency: xdoxslt:get_variable($_XDOCTX, 'LVar');CURRENCY;'true'?>plz see
Working with xdofx:if and xdoxslt variable error

Why the currency format in numbers is very limited into few countries??? I think this is a must have in next update of numbers ..

I was doing a spread sheet for a business proposal to my colleague in Philippines, was very disappointed to know that the currency format in Numbers for Mac is very limited to few countries only...

As Badunit suggests, in Numbers 2.3 you can turn on the preference that shows the full currency list.
Put a value in a cell and then choose Philippine Peso. Save the document. Open the document in Numbers 3.0 (if that is what you are working with) and you will still have access to that currency.
You might go to Numbers > Provide Numbers Feedback to let Apple know you need the option to use more currencies in Numbers 3.
SG

Currency format problem while exporting as excel

Hi
I have to create a report for which the currency format should be $#,##0.00 and -$#,##0.00 for negative numbers.
In the text form field of rtf template, I have selected number format and removed the portion ;($#,##0.00) from $#,##0.00;($#,##0.00).When I view the report as HTML the numbers are showing in proper format.($#,##0.00 or -$#,##0.00).But when the report is exported as excel ,the negative number format changes to ($#,##0.00) in red color.
Can anyone tell me how avoid this problem?
Thanks in advance
Naveen

I think this is an Excel issue - you can right mouse click in Excel the column header and "Format Cells>Text"
You could also append a ' character to your numbers in BI Answers ie: '6035784010491980 which should give you the correct format in Excel.
eg. CONCAT( '''', CAST ( '6035784010491980 AS CHAR) )
There is also an MS Office plug in available for OBIEE this may give you further options.

BInput Data mismatch with currency format

i am working with fs10 transaction
I want to sum up the balance amount with respect to all
companycode and post SUM to the bseg table using Batch input.
i defined sum variable as below and coded.
data : sum like glt0-hsl01. (currency format)
After all SUM operation.
I have done like this to diplay SUM in report first(to check SUM output)
SUM = SUM * 100.
write : sum decimals 0.
>>>>Now in report output i get value '17,222-'
if u see in fs10 screen we are getting same value.
but when i try to post in Batch input.
i have done like this below.(before posting i have checked
for negative value )
if sum < 0.
sum = sum *100.
compute sum = abs( sum )
now...
perform open_group................
perform bdc_field using 'bseg-wrbtr' (currency format)
sum.
when i execute this BI i get error in Amount(Sum)value
display screen. (saying something differs in length )
how to match the field.
ambichan.

Hello,
Go to the Domain of the Field BSEG-WRBTR, which is WERT7. There you see the Output length as 16. So you decalre a local variable in BDC which is of CHAR16 in length to hold the value of WRBTR.
Hope this helps you.
Regds, Murugesh AS

Need to update the FSG currency format at form 999,999,999,99.99(default) to 99,99,99,999.99 (Indian)

Hi All,
I need to change the currency format in App's GL FSG report. It's by default comes 999,999,999,999,99.999 form this i need to change into Indian currency format (99,99,99,99,999.99).
I tried to changed the format in column set but it doesn't changed.
I am working in Apps R12 on RHEL5.5 64bit OS.
Thanks in Advance.
Regards
Chander

I'm not sure I understand the question. Are you saying you want the bold part of your path (currently hard-coded) to be in a variable instead? That would look something like this:
$file_server = Read-Host "Enter the file server IP address"
$guid = '{231A178D-DC6C-4186-9575-9C64F07DA5B5}'
(Get-Content "C:\TEMP\GPO\source\5\$guid\gpreport.xml") |
ForEach-Object { $_ -replace "99.999.999.999", "$file_server" } |
Set-Content "C:\TEMP\GPO\source\5\$guid\gpreport.xml"
(Get-Content "C:\TEMP\GPO\source\5\$guid\Backup.xml") |
ForEach-Object { $_ -replace "99.999.999.999", "$file_server" } |
Set-Content "C:\TEMP\GPO\source\5\$guid\Backup.xml"
(Get-Content "C:\TEMP\GPO\source\5\$guid\DomainSysvol\GPO\User\Documents & Settings\fdeploy1.ini") |
ForEach-Object { $_ -replace "99.999.999.999", "$file_server" } |
Set-Content "C:\TEMP\GPO\source\5\$guid\DomainSysvol\GPO\User\Documents & Settings\fdeploy1.ini"
(Get-Content "C:\TEMP\GPO\source\5\$guid\DomainSysvol\GPO\User\Preferences\Drives\drives.xml") |
ForEach-Object { $_ -replace "\\99.999.999.999", "\\$file_server" } |
Set-Content "C:\TEMP\GPO\source\5\$guid\DomainSysvol\GPO\User\Preferences\Drives\drives.xml"
(Get-Content "C:\TEMP\GPO\source\5\$guid\DomainSysvol\GPO\User\Preferences\files\files.xml") |
ForEach-Object { $_ -replace "\\99.999.999.999", "\\$file_server" } |
Set-Content "C:\TEMP\GPO\source\5\$guid\DomainSysvol\GPO\User\Preferences\files\files.xml"

Currency Format in Crystal Report Version 10.5 (Free With Visual Studio)

Hi ,
We are using free version of crystal report that comes with VS2008.
We are in the need to display the amount in the following format and we are not able to do so. Here is what we need to achieve
10000000---- Need to display as 1,00,00,000
1000000---- Need to display as 10,00,000
100000 -
Need to display as 100,000
10000 -
Need to display as 10,000
Please let us know what currency format we can use or what is the other technique to resolve this issue.

you should be able to format as a number with thousand delimiters. right click Format - > number tab
if not display as text
@amount
totext(youramountfield, 0,",")
Ian

Currency format in Spreadsheet tables uses period's instead of comma's

Xcelsius 2008 SP3. I have inserted a spreadsheet table into my model, the columns are formatted in a currency format with $ and the thousand's separator that is displaying in the table is a period instead of a comma. Has anybody else seen this problem?

Hi,
yes, I`ve had the same behavior. As a workaround, you have to change the format of the cells.
Go into the properties of the cells:
-> Right mouse click
-> format cells
-> category
-> number
-> change something, e.g. the number of decimal places to show
Then you will have to map the component again to the same cells under "Display Data".
And now, the currency information will be shown correctly.
Regards
Victor

Country currency format

Similar Messages

Maybe you are looking for