Currency field in service PR

hi
currency field in service PR for item category D and B is greyed out, it cant be changed according to sap note
do u have any workaround or any other alternative how this can be chnaged?

Hi,
I hope I have understood your question correctly!!
You can maintain Service or Limit in item details there you have the option of maintaining price.
Please for your reference go thru this document: http://www.sap123.com/a/52/
Hope you find these useful.
Reetesh

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Making currency field as optional in T-code- ME51N for service

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,
There is no field selection available for currency in PR.
Currency field will appear in Display mode in Service Overview Screen and will always be of Co. Code Currency for e.g. In Indian Co. Code then Currency will always be "INR" in PR Since it is an internal Purchasing Doc.
If you want to change the currency then select the line item and click on "Conditions" button and maintain the currency for Condition Type "PRS" with appropriate rate. Amount will start appearing in Service Overview Screen.
Now create PO w.r.t. Pr and see the currency.

Service PR Currency Field Grayed out

Hi Experts,
We find that for PM Orders created for Control Key for Service Requisitions, the Price and Currency Field is always grayed out while this is not the case for Material PRs.
Is there any PM specific setting to make that Field as Editable
Field Name is AFVGD-WAERS
Prompt reply for this will be Highly appreciated
Regards
Manish

Hi Gurus,
Any user exit for the same, i.e. to change/edit the currency field in service PR.
I think the logic here is correct.
In Material PR we can edit the field but in Service PR we are not allowed to do so.
Let me take an example, In a company dealing with some products, needs a big welding work to be done. One service PR will be raised and if so how the payment would be made because that vendor will ask for local currency only.
@Tyag need your help I think the issue is clear.
Kindly input some suggestions.
Thanks & Regards.
GS

MS Word Web Service Interface: bad format of date and currency fields

Hi,
I am using MS Word Web Service interface to create contract documents. However, my date and currency fields show in a strange format. Date is in"YYYY-MM-DD" format, while currencies always have "." as decimal separator (probably technical values). My user settings are "DD.MM.YYYY" for dates and "n.nnn,dd" for decimal numbers.
My workaround is to create a Z structure for WS interface with char fields and then do conversion through CRM_WST_RT_BADI->OUTBOUND_PROCESSING method. This works, but requires a lot of custom development.
Is there a way to "tell" the interface to use correct formats in MS Word without doing it all manually through custom fields?
Thanks!
KR,
Igor

Oh, indeed!
We might be closer than you think - I live close to Croatian-Slovenian border so we might pop out for a drink! But we can discuss this out of forum...
Now work again:
Is there any documentation on possible formatting keywords? I suppose it's possible to set up decimal places, custom date formats etc.
Cheers,
Igor

"Amount, currency, and date fields and service provider reset"

Hi all,
I am trying to save a trip request via TCode: TRIP but receive the following message:
"Amount, currency, and date fields and service provider reset" Messsage no. PTRA_WEB_INTERFACE150
The system is on ECC6.0 with IS-PS (i.e. Funds management activated).
Anyone encountered this previously - hope you can share your solution.
Thanks in advance.

Hi
I am also facing the same and checked the table mention below and dates are same but still facing the error "Amount, currency, and date fields and service provider reset" along with other error message i.e "Expense type not allowed (T70S_RECEIPT)" .
Please guide .
V_T706B1
V_T706B1_A
V_T706B1_B
V_T706B4
V_T706B4_A

Currency Field on the custom sceen

Hi Friends
I have developed a custom screen and the input fields are the custom table fields.
I have created a work are in the program for that custom table and placed them on
the screen, now my problem is I have to currency fields (WRBTR and DMBTR), while
entering amounts in those fields, depend on the currency type, some times the decimal
place may have 2 or 3 or 4..5 like that. But now it is taking only two decimals irrespective
of the currency type.
Can you anyone please help me out how to set this, because in my scenario they
will be having morethan 2 decimals.
Thanks in Advance
Praveen

hi,
in database table the field WRBTR has only 2 decimal palces.
so u are not able to giving 3 or 4 decimal for that you have to go to sap.service.com.
procedure : open the database table in change mode . when u click on change he asked access key
R3TR-TABL-RBMA
700
give its in sap.services.com .
but for that you have to user id & password .
after that u can increase the length of decimal places in database table .
reagrds
aniruddh

Currency field in alv report

hi
i have to display the currency field o/p with diff. currencies according to countries.how can i do that.

Hi,
see example program ERGP2070. It is doing something similar to your requirement.
It is declaring currency as a separate field 'WRG'. and for amount field, setting CFIELDNAME field as 'WRG' and DO_SUM = 'X'.
try this.
Regards,
Satish

Summary report treats a currency fields as text

In the summary report I have three charts with the currency field. The two charts show 'average' and 'total' but the other chart shows 'percentage' of responses - in other words the report treats that field not as a number but as text. The filed is designated as a currency in the desing view. Why is it treated as text?

Hi,
The percentage of responses is a reference for the responses of that field. If you don't want it to show, you can disable it.
Hope this help,
Perry

ROUND OFF IN CURRENCY FIELD

Hi,
In my report I am displaying the currency field NETWR in ALV Report.
Now, the requirement is as such-
For eg- If the value of NETWR field is 57,441.50 then I want to round it off to display only 57(assuming that all values in thousands) i.e 57,441.50 would be considered as 57,000 only.
I think there is some functional module to solve this problem.
Can somebody help me regarding the same,points will be rewarded.

Hi friend
Try this.
Check this sample:
DATA: WA_INPUT TYPE P DECIMALS 8,
WA_OUTPUT TYPE P DECIMALS 2.
WA_INPUT = '5678.65800341'.
CALL FUNCTION 'ROUND'
EXPORTING
INPUT = WA_INPUT
IMPORTING
OUTPUT = WA_OUTPUT
EXCEPTIONS
INPUT_INVALID = 1
OVERFLOW = 2
TYPE_INVALID = 3
OTHERS = 4.
IF SY-SUBRC 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
WRITE: WA_OUTPUT.
OR this,
DATA: I TYPE I,
P TYPE P DECIMALS 2 Value '3.5'.
I = P.
Reward if helpfull.

Currency Field in Smart Form

Hi,
How to Display Currency Field in SmartForm and how to declare

You can display a field in GLOBAL data of TYPE I (v_menge).
then in the related window of that Quantity field create PROGRAM LINES and in that write a small code such that
MOVE ITAB-MENGE to v_menge.
Now display this field v_menge in the smartform
Regards
Anbu B

Stock account currency field in MB5L report

Hi!
can any one tell me in MB5L report for field materials currency and stock account currency, from system will pick up the values?
I think materials currency field will pick up from GL accounts?
But stock account currency, from where it will pick up value?
regs,
ramesh b

Hi!
both are not GL account balances.
I have studied the report and understood.
the material currency field: just it will take total stock avialable * std price/MAV price ( it will be equal to value in material master, MB5B, MB51 )
the stock account currency field: it will take GL account balance via valuation class ( OBYC setting BSX)
Here for example if you select only one material in MB5L report , it won't show the GL balance pertaining to that material, it will simply show the total GL balances that means system won't check material number existed in line items ( BSEG table).
any way thanks for your inputs.
regs,
ramesh b

Dynamic displaying of decimal points for currency field in ALV

Hi,
        In ALV output there is a currency field and displaying data of different countries. It should display decimal point according to the country's currency. But at a time it can display data of different countries.

Hi Dilip,
I think your question is about currencies with different number of digits after decimal point. If you have the currency field in the ALV row, you have to give it's name as currency reference for the value field in the field catalog.
After creating the field catalog, call a form and do something like this (change fielnames accordingly).
<pre>
*&      Form alv_fieldcat_enhance
      Individual Enrichment of field catalog
FORM alv_fieldcat_enhance
CHANGING pt_alv_fieldcat TYPE slis_t_fieldcat_alv.
FIELD-SYMBOLS:
    <alv_fieldcat> TYPE slis_fieldcat_alv.
LOOP AT pt_alv_fieldcat ASSIGNING <alv_fieldcat>.
    IF <alv_fieldcat>-fieldname(5) = 'KBETR' OR
       <alv_fieldcat>-fieldname(5) = 'SKBTR' OR
       <alv_fieldcat>-fieldname(5) = 'DMBTR'.
Company code currency
      <alv_fieldcat>-cfieldname = 'BWAER'.
Document Currency for conditions, net value and taxes
    ELSEIF <alv_fieldcat>-fieldname(5) = 'KWERT' OR
            <alv_fieldcat>-fieldname    = 'NETWR' OR
            <alv_fieldcat>-fieldname    = 'NPAX_MWST_AMNT'.
Document Currency
      <alv_fieldcat>-cfieldname = 'WAERK'.
    ENDIF." <alv_fieldcat>-fieldname(5) = 'KBETR' or
ENDLOOP." at pt_alv_fieldcat assigning <fieldcat_alv>.
ENDFORM.                    " alv_fieldcat_enhance
</pre>
Regards,
Clemens

To calculate average for a currency field in alv

Hi,
I have a requirement in which i need to find the average of a currency field in alv. For the particular field, i'm passing the value of DO_SUM = 'C' in thr field catalog(as suggested in many threads); but I'm not able to calculate the average. it still shows me summation when i click on summation button.
What could be the possible error??? Is there any other method we can do the same??
Thanks in Advance.
Jaspreet

Hi
U can try this way.
*& Report Z_DEMO_JG
*& Display average in ALV report
REPORT z_demo_jg LINE-SIZE 80 LINE-COUNT 50
                                     NO STANDARD PAGE HEADING.
TABLES: sflight.
TYPE-POOLS: slis.
* Data declaration
DATA: i_flight TYPE STANDARD TABLE OF sflight,
      i_catalog TYPE slis_t_fieldcat_alv,
      w_flight TYPE sflight,
      w_catalog TYPE slis_fieldcat_alv.
DATA: v_repid TYPE syrepid.
* Selection screen
SELECT-OPTIONS: s_carrid FOR sflight-carrid.
START-OF-SELECTION.
* Fetch data from sflight table
SELECT *
   FROM sflight
INTO TABLE i_flight
WHERE carrid IN s_carrid.
CHECK sy-subrc = 0.
v_repid = sy-repid.
* Build field catalog for ALV report
PERFORM build_catalog.
* Display ALV report
PERFORM display_report.
*&      Form build_catalog
*       Build field catalog for ALV report
*       None
FORM build_catalog .
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
    EXPORTING
      i_program_name         = v_repid
      i_structure_name       = 'SFLIGHT'
    CHANGING
      ct_fieldcat            = i_catalog
    EXCEPTIONS
      inconsistent_interface = 1
      program_error          = 2
      OTHERS                 = 3.
IF sy-subrc = 0.
*   For average populate 'C' as value in
*   field DO_SUM
    w_catalog-do_sum = 'C'. " C = Average
*   Modify record with new value
    MODIFY i_catalog FROM w_catalog TRANSPORTING
    do_sum WHERE fieldname = 'PRICE'.
ENDIF.
ENDFORM.                    " build_catalog
*&      Form display_report
*       Display ALV report
*       None
FORM display_report .
IF i_catalog[] IS NOT INITIAL.
*   Call ALV grid
    CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
      EXPORTING
        i_callback_program = v_repid
        it_fieldcat        = i_catalog
      TABLES
        t_outtab           = i_flight
      EXCEPTIONS
        program_error      = 1
        OTHERS             = 2.
    IF sy-subrc = 0.
    ENDIF.
ENDIF.
ENDFORM.                    " display_report
Edited by: meetjoe on Sep 15, 2009 7:17 PM

How can we sort up currency field in alv grid??

Hi GUrus,
Can any one suggest me how to sort the currency field in alv grid...Please help me out of this issue..
Thanks in advance!!!
regards,
Kranthi.

hii,
SAP provides a set of ALV (ABAP List Viewer) & function modules, which can be used to enhance the readability and functionality of any report output.
ALV is a flexible tool used for displaying lists.The tool provides common list functions & can be enhanced by self-defined options.
so u will get the option for sorting in your alv report.
Thanks

Problem of currency field in ALV grid

Hi,
   Actually I am working on ALV gird editables. I have passed the CURR 17,2 type to the i_fcat table. But when I am trying to edit a new value to this field with a new value. i.e. '12345' it takes its value as '123.45'. and whenever I am entering a value '123.45' it gives error message that decimals 0 place. I am not able to make out this problem.
     Even while I am doing get_cell_value, I am getting its returning 0.00 as e_value.
      Any help in this regard will be helpful to me...
regards,
Brijesh Patel

Hi Brijesh,
Are you using the FM "REUSE_ALV_GRID_DISPLAY" to populate field catalogue? if so, define this in your field catalogue for that particular field.
g_t_fieldcat-CFIELDNAME = 'X'
where <b>g_t_fieldcat</b> is your custom defined field catalogue. CFIELDNAME here refers to that column in the field catalogue as currency field and SAP automatically adjusts the decimal places.
Hope this helps and let me know if you need more details.
Regards,
Vicky
PS: Award points if helpful

Currency field in service PR

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