Date & currency Format

Hi Experts,
Right now i have the date format like : MM.DD.YYYY
and i want it in the output as : DD.MM.YYYY
For currency right now i have the format(USA) 1,49,999.000.
i need to display in the European country format like: 149,999.99
Please suggest me how to do this.
Thanks
Dany

You can display output format as you expected
Just go SU01 Transaction -> enter your user id -> Click on change button -> see the tab called default -> here you can change what ever you want.
if you do not want change the user profile then use below code
Date logic :
data g_date like sy-datum.
g_date = sy-datum.
CONCATENATE g_date6(2) '.' g_date4(2) '.' g_date+0(4) INTO g_date.
write:\ g_date.
Edit_mask is To apply the report output formatting options same as in the WRITE statement in report writing.
wa_fcat-edit_mask = '__:__:__'.
wa_fcat-edit_mask = 'DD/MM/YYYY'.
Cuurency format :
data:
    lv_price                              TYPE bseg-dmbtr VALUE '123.45-',
    lv_price2                             TYPE bseg-dmbtr VALUE '123.45'.
WRITE:
    / lv_price USING EDIT MASK 'RRV__________.__',
    / lv_price2 USING EDIT MASK 'RRV__________.__'.
Thanks
Seshu

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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
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data: l_curr(20) type c,
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Hi,
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-> Right mouse click
-> format cells
-> category
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Currency formate.

Hi
Good day experts,
I've problem with Currency formate. In my client 101 i've 1,234,567.89   in Owndata.
But Functional side they've 1,234,567.89 in 103 client.
My problem is when the functional guys is entered data in currency field. if they double click in the currency field, they r getting extraa zeros and if they entered end of the position which is right then the digits are not allowing .
I've taken the data element which is 14 lenght of char. in this i've written the conversions for curr.
This is my conversions:
CONVERSION_EXIT_YMXAM_OUTPUT
DATA LV_16(16).
IF INPUT EQ SPACE.
    LV_16 = '0.00'.
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ELSE.
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ENDIF.
CONVERSION_EXIT_YMXAM_INPUT:
DATA LV_AMNT     TYPE YBET00.
PERFORM TEXT_TO_NUM
              CHANGING
                  INPUT.
SHIFT input LEFT DELETING LEADING space.
CATCH SYSTEM-EXCEPTIONS CONVT_NO_NUMBER    = 1
                          CONVT_OVERFLOW     = 2
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WRITE lv_amnt TO output(17).
OUTPUT(14) = LV_AMNT .
   MESSAGE output TYPE 'E'.
SHIFT output(18) RIGHT DELETING TRAILING space.
ENDFUNCTION.
*&      Form text_to_num
FORM TEXT_TO_NUM CHANGING VALUE(IV_FLD) TYPE C.
DATA LV_DCPFM TYPE XUDCPFM.
SELECT SINGLE DCPFM INTO LV_DCPFM FROM USR01 WHERE BNAME = SY-UNAME.
CASE LV_DCPFM.
    WHEN ' '.
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CONDENSE IV_FLD NO-GAPS.
Plz give me solution.
regards,
kk

Hi,
Thank for ur reply. Caa2 t.code, i've created the finance subscree. in the subcreen, i'vecurrency field which is Char(14).it extras the data from CI_FKKVKP stracture.
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CHECKING for currency format

Hi,
       i am checking the currency format amount.the rule is Right justify amount decimal point and 2 decimal places. Not to use commas or the $ sign.
for the above condition the code is:
data:val type string.
val = '123456789.00'.
if val co '.0123456789'.
    shift val right deleting TRAILING space.
else.
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      replace '$' with space into val.
    endif.
endif.
but iam getting '$' and ','. mark in o/p.
how can we check this condition.help me out from this issue.
Thanks
Message was edited by:
        skk

Try this.
[code]parameters : val(30) type c.
data : final(30) type c,
       cnt type i,
       v type c,
       n type i.
cnt = strlen( val ).
do cnt times.
move val+n(1) to v.
if v ca '.0123456789'.              "Bring in the values
move v to final+n(1).
*elseif v = ',' or v = '$'.             "<---no need of this
*continue.                              "<----no need
endif.
n = n + 1.
enddo.
condense final no-gaps.
write:/ final .[/code]
regards,
vijay

Currency formats

Hi,
I have currency saved as character string.
Example . In user settings- currency format is space. So it should be displayed to user as 1.234.567,89. If currency format is 'X' it should be displayed to user as 1,234,567.89 or if currency format is Y, it should be displayed to user as
1 234 567,89.
Now i am getting currency values as a chatracter string always. i.e for example, i am always getting it in format
1111111111.00.
Now when i display this amount to user, it should be displayed as per format in user settings. How to do this.
<REMOVED BY MODERATOR>
Regards
Edited by: Alvaro Tejada Galindo on Mar 10, 2008 3:45 PM

instead of write .. use move .. and
lf_val = '200.05' <-- should be in this format .. if there is any comma , it
will dump ...
move lf_val to lf_curr.
Write your coding as :
data: lf_val type string,
lf_curr type p decimals 2,
lf_str(20).
lf_val = '2000000.05'.
move lf_val to lf_curr.
write lf_curr to lf_str.
write :/ lf_str.
Edited by: Srinivas Gurram Reddy on Mar 10, 2008 8:40 PM

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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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Hi Claudia,
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Date & currency Format

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