Currency Format in Portals

Hi,
Right now, "Thousand and Decimal separators are in the European format". I want to change this to AU/US format
Example: I need to change from USD 188.732,90 to
USD 188,732.90
Can anyone tell me where in EP 6 to change this ?
Your help in this regard is much appreciated.
Thanks,
Sathya

Hello Sathya,
Did you try changing Portal default locale
This locale is defined in prtDefault.properties by the following properties.
--request.defaultlanguage
--request.defaultcountry
If this does not work also try System default locale
This is the Java default locale defined by the system, either by the operating system or by the JVM.
The format should change depending on the locale, in your case you should specify language=English and country=US
Hope this helps.
Greetings,
Praveen Gudapati

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We are working with LAC, and we have an issue.
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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.

Information required for all currency formats settings.

I need information in Web Dynpro Java for currency format.
currently I have following fields in application:-
1.Wrbtr Amount in document currency
2.Waers Currency Key
In local dictionary I could see Amount type as simple type in external representation I could see #,###.00## format.
This format has a problem with Yen currency that if ECC shows 1000.00 then Portal shows only 100.00.
Please let me know how dictionary works about pair of keys an values of above fields.
Please let me know solution of this problem.
Higher points will be rewarded for immediate solution and appericated also.

Hallo Laxmikant,
to correctly format BigDecimal price values depending on a given currency YOU MUST apply structure binding:
- define a dictionary structure with a currency field AND an amount field and relate the amount field to the currency field.
- bind a context node to this structure so that the context attributes are created from the sturcture fields.
In this way the Java Dictionary Runtime will correctly format the decimal places for the amount depending on the given currency key (see ISO 4217). For the Jordanian Dollar JOD three decimal places are rendered, for the Japan Yen (JPY) zero.
Look at this [Table Tutorial|https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/user-interface-technology/webdynpro/wd%20java/wdjava%20tutorials%207.0/web%20dynpro%20sample%20applications%20and%20tutorials.htm#46] which applies the sctructure binding and currency-formatting technique.
With your formatting pattern approach on simple type level you cannot adapt the formatting pattern for different currencies.
In NW CE 7.1 you can use the new CCTS-datatype Amount.
Regards, Bertram

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.
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Declare lw_total as currency field.
Regards,
Rajitha.

Error message is not in correct format in portal

Hi,
I am passing message into i_messages table in User Exit CATS0003 .
Syntax Code:
I_MESSAGES-MSGTY = 'E'.
I_MESSAGES-MSGID = Message class name
I_MESSAGES-MSGNO = Message no.
I_MESSAGES-MSGV1 = Message Text.
Append I_MESSAGES.
But the error message populating from Exit is not being displayed in correct format in Portal.
Message coming is like this:
:/kgo/tm:032 Engagement code is not open during time entry.
But the correct format should be:
Engagement code is not open during time entry.
Thanks in Advance.
Madhu
Edited by: Madhusmita Acharya on Jun 3, 2009 2:13 PM

Hi Max,
Yes message number of the message class is existing.
In fact Message is coming in portal but extra message class name (/kgo/tm)and message no.(032) is coming like below
I dont need these Message class & Message no. in message as below
/kgo/tm:032 Engagement code is not open during time entry.
I need message like below one.
Engagement code is not open during time entry.

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.
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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

Date Format in Portal

Hi all,
Iam working in Portal 7.2 and I need to change the date format in portal. Is there any path in System Administration -> System Configuration any properties that i need to change the format.
Any help/advice/suggestions highly appreciated.
Thanks in advance.
Maggie

Hi,
The Date Format depends on the Browser Language and also the Language set to user in User Administration of Portal.
Check the threads below:
How to set default language for Portal?
Issue with Record Working Time.
Check the SAP Note : Note 947081 - Locales, languages, date and time formats in Web Dynpro
It will give you info of what has to be changed.
Hope this helps.
Cheers-
Pramod
Edited by: Pramod on Jan 12, 2011 8:17 AM

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) )
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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

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

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") |
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(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 Portals

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