Decimal notation for ESS

Dear Expert,
We are on ECC6 with EP7. When my user try to apply leave on the portal, the system show 1,00 day. Anyone knows how to change it to 1.00? My users prefer to use dot instead of comma to separate the decimal.
I have check on SU01 and the decimal notation shows correctly. However it just does not work in portal.
Can someone help?
Thanks
Regards,
Bryan

Hi Brian,
have you checked the language of the user? Notations and date formats are governed by the language on the user. If the language is not set in the backend, it will pick the default locale on the portal or the browser language.
Cheers,
Dion

Similar Messages

Global setting for decimal notation setting?

Experts:
Where can I set the decimal notation for all users? Is there a global default setting for this?
I need to display numbers as xxx,xxx,xxx.xx.
Each individual user can set this in their Maintain User Profile -->Default settings.
But I need to have the system default for EVERY user to xxx,xxx,xxx.xx.
Your assistance will be rewarded.
Thanks
Den

Hi,
Go to SU10 - Mass change. Enter all the User list and make the changes.
Hope it will help u.

Decimal notation in Smartforms

Hi,
We have two smart from USD in one smart form it is showing as 14,840.50 in USD whereas for other smart forms it is showing as 14.840,50 USD.and both the invoices has been raised for the same customer whose country is belgium and currency is USD.
As far as i know decimal notation done in User id in SU01 default tab and country specific also we do decimal notation.
At present we have 1.234,56 decimal notation for Belgium in country setting and 1,234.56 in user id setting.If i changed country setting to 1,234.56 thn it shows value as 14,840.50 in the second smartform also which is our requirement.But why there is a different presentation of decimal notation?On what basis decimal notation happens in SMARTFORMS.
Regards,
SATYA

Hi Satya,
You might want to check the language of the smartforms, the translations and the restricted language control in the form attributes.
hope it helps,
Edgar

Reg : Interchange in decimal notation.

Hi Experts,
We have 1 client 110 for development 210 for testing and its a cross client for 110.
We have one more client 300 for Testing and then client 400 production System.
I am facing problem in Client 300.
As in client 110 we have developed a program and tested in 210 Cross Client of 110 For testing. I have received a Perfect decimal Notation for amount.
But when i transport the same program to test in 300 Client it interchanges the Decimal notation(i.e Instead of showing 3,015.25 it shows me 3.015,25)
this problem Occurs in 300 Client only but not in 210 client where we have tested our data before sending it to client 300.
I have checked OY01 and SU3 both where we can set the decimal notations in Client 300 in which i am facing the problem.
This is an Implementation project.As according to me if its working fine in client 210 then same program should work in client 300. So kindly let me know all the possible solution which can be done for this from configuration (Functional) Side.
So kindly let me know As soon as Possible what should i need to do to achieve the same in client 300.
Thanks in Advance,
Swapnil.

Dear,
where in currencies exactly i have do changes as i am ABAPer. I will tell my functional that way. As comma and dot is comming perfectly for USD but it is been interchanged For SAR. So kindly let me know where i have to maintain for SAR currency Except OY01 and SU3.
Please let me know as its very very urgent...
Thanks in advance,

Regional Settings Decimal Notation

Hi - Quick question here
I want to default a specific Decimal Notation for our field sales team and do not want them to have to go to the Personalize menu to change. How do I do this? I have reviewed the Admin Guide but could not find any details on how to do this.
Thanks,
Jeff

Hi Jeff,
The decimal notation depends on the personalized settings of each user.
In the current release of the system these changes are user specific i.e. all your users will have to change it with their respective logins to be able to use the required decimal notation.
I’ve heard there is a plan to deliver a report which enables changing decimal notation for mass employees, but there is no commitment for this.
Best Regards,
Cristiano Rosa

Setting Default Decimal Notation with ISA User Admin

Hello all,
I have been trying to find out how I can select a default decimal notation when creating users via ISA User Admin. My client wishes the default notation to be 1,234,567.89.
In advance, many thanks
Jon

Gun
Thanks for your response.
The problem is that customers will be creating their own users via Web Based User Management. Currently the only way we can amend the decimal notation is via SU01. This, then, would have to happen for every user because the default notation is not the one we require. My question is - is there a way of setting the default decimal notation for each user so we do not need to manually amend each user in SU01.
Thanks,
Jon

Incorrect decimal notation of amounts for different countries

Hi,
We are making payments to vendors across different countries through Cheques and BACS.
We are facing an issue with the decimal notation of amounts trhough APP run.
For UK based vendors amount are passed to the cheque in the format 10,000.00 (Ten Thousand)
For non UK based vendors amounts are passed to the cheque in the format 10.000,00 (Ten Thousand)
Could you suggest on this issue?
Thanks,
Naresh

Hi Naresh ,
Check the country specific settings in your system . The path for the same is:
SPRO > SAP Netweaver > General Settings > Set Countries > Specify Countries in mySAP system.
Check the Decimal point format setting for both US and UK in the same. I think in your system its maintained differently and because of which you are getting the error
Hope it helps
SJ

New Decimal Notation Format Required For Indian Projects

Respected Members,
As at the user level or tcode SU01 only three decimal notations are provided.
But for country India the decimal notation format is totally different.
Given decimal notation format is
1,234,567.89
And the Required Format For India is
1,23,456.78
Becoz we mention the Rupees in this format only.
And this second format is not available in SPRO also .
How to create the desired decimal notation and add the corresponding functionality.
And if we use the given format (1,234,567.89) then when we converting the amount in words through Function module
SPELL_AMOUNT ,it is not converting properly even though we have maintain the entries in View V_T015Z.
Suppose our amount is 1,00,000 that is One lakh but it will show in the output ONE HUNDRED THOUSAND.
I know that there is another function Module HR_ch_ something to convert in words according to indian currency.
But it does not solve the issue properly.
THis DECIMAL NOTATION format for Indian Projects is a BIG MESS.
So kindly tell me any solution or it is the drawback of SAP.
So that we can ask SAP to append this Decimal Notation and required Functionality for the Indian Projects.
Kindly Send Your Valuable answer and Try To Make clear picture and SAP Technical People if Reading this thread then kindly give stress on the REQUIRED DECIMAL NOTATION.
THANKS A LOT.

Hi Manish please you can try this code
REPORT ZAMOUNT_CONVERSION.
DATA : RESULT1(20).
PARAMETERS : NUM TYPE P DECIMALS 2.
DATA : num2 type STRING.
DATA : col_amt(20) type n,"15
         col_b type i,
         num_1(20) type C,"15
         Length type i.
num_1 = num.
write : 'default format      :',num.
uline.
skip.
IF ( num >= 999999999 ).
       write num_1 using edit mask 'RR__,__,__,__,______' to col_amt.
       CONDENSE col_amt.
       length = STRLEN( col_amt ).
       if length = 16.
         REPLACE first OCCURRENCE OF ',' in col_amt with space.
         write :/'amount indian format:',col_amt.
       else.
       write :/'amount indian format:',col_amt.
       endif.
ELSEIF NUM < 999999999 AND NUM >= 9999999.
       write num_1 using edit mask 'RR__,__,__,______' to col_amt.
       condense col_amt .
       length = STRLEN( COL_AMT ).
       if length = 13.
         REPLACE first OCCURRENCE OF ',' in col_amt with space.
         write :/'amount indian format:',col_amt.
       else.
         write :/'amount indian format:',col_amt.
      endif.
ELSEIF NUM < 9999999 AND NUM >= 99999.
       write num_1 using edit mask 'RR__,__,______' to col_amt.
       condense col_amt .
       length = STRLEN( COL_AMT ).
       write :/'amount indian format:',col_amt.
ELSEIF NUM < 99999.
   data : dumy(10) type c.
   dumy = num .
   CONDENSE dumy.
   length = STRLEN( dumy ).
     if length <= 6.
       write :/'amount indian format:',num.
       else.
       write num_1 using edit mask 'RR__,______' to col_amt.
       write :/'amount indian format:',col_amt.
      endif.
   ENDIF.
   uline.
create a function module with this code .hope this will solve the issue.

Function module for decimal notation conversion

Hi
Is there a function module to convert any decimal notation to the
1,234,567.890 , and if there is , then a sample code will be very useful
Thank you

Hi,
Please try FM C14N_NUMERIC_FORMAT.
or try this.
data: c(100) type c.
data: length type i.
data: offset type i.
c = '1223,54'.
length = strlen( c ).
offset = length - 3.
translate c+offset(1) using ',.'.
write:/ c.
Regards,
Ferry Lianto

How to do setting of decimal notation and arithmatic and character note

Hi colleagues
I do have one problem
And the following setting tried in SAP netweaver so do not give any hint for Netweaver
The problem is stated as follows
in output type in Germany they use , instead of . the dot signifies point that is .
and we use , as a seperator in means suppose we have to write 2000 we write like wise means as per our requirement whether we need to mention 2.000 or 20.00 but in germany they use comma ,
so in output type display point the problems are increasing and they are not getting solved.
so it is the question of compatibility
what went wrong i am unable to understand
is there is any significance of country specific setting of decimal notation
or any thing need hint towards the same.

Hi
For your output type assign a smartform and in the smartfrom write the program that the decimals should come like , instead of . then your requirement can be fulfilled
Also check in OY04 wheather you can maintain or not
Regards
Srinath

Decimal notation in report output

Hi Experts,
My requirement is want to display values in report with out decimal notations( , .).
Eg:
2,008.00
Output should be 2008
I know one solution , by maintaining user profiles we can achieve this .But this solution is user specific. I need a solution for all users.
Is there any other way to achieve this?
Thanks in advance.
regards,
Raju

Hi Raju,
The Problem in your case of the thousand seperator in the Report output, actually this is ths user specific setting.
you can check it in transaction SU01d, In it defaults -> Decimal Notification
Where we have the opion to set it to: 1234567,89; this will solve your problem as with this setting the thousand seperator is removed.
hope this helps...
Regards,
Umesh

Issue on Decimal notation

Hi Friends,
Here i'm facing issue on decimal notation, which we maintained at User profile screen
like 1.234.567,89 / 1,234,567.89
In an report output, for a particular field, value is displaying as 1.25 - here i chose decimal notation 1.234.567,89 on my userid
But the value is displaying as 1,25 or 1.25 based on their user profiles whatever they maintained decimal notations at their user profiles, so now i need to make this as common decimal factor to either 'comma' or 'dot' at report output irrespective of users profile...hope you understand
Please provide me your valuable inputs.
Thanks
Suren

hi,
convert the amount before passing to the report.Pass teh amount to a char field before printing.
use bapi to convert it to desired format:
BAPI_CURRENCY_CONV_TO_INTERNAL
BAPI_CURRENCY_CONV_TO_EXTERNAL

BestPractices Error - Set Decimal Notation and Date Format

Hello everyone,
first of all, I don't know, if this is the right forum for my question, but I hope so
We're trying to implement the Best Practices Scenarios to a new SAP ERP System.
We did the steps of the following url, where everything worked fine: http://help.sap.com/bp_dm603/DM_DE/html/index_DE.htm
Then we integrated Best Practices 603V8 via Solution Builder (TA: /n/SMB/BBI). But now, when we switch to Implementation Assistant and try to activate Scenario DE_109 --> 100(DE) --> Folder USERSETTINGS, we receive the following error in report /SMB99/SU3_O009_B32: Set Decimal Notation and Date Format.
So we called transaction SU3 and changed Decimal Notation and Date Format, but the error still exists.
Anybody knows what to do?
Thanks for your help!
Best regards
Patrick
PS: We executed Testscript /SMB99/SU3_C009_B32 via TA SECATT and there is the error:
TCD SU3 0,292 sec N Maintain Users Own Data

Hi,
Follow below link to verify whatever you have done is correct:
http://help.sap.com/bp_bblibrary/600/Documentation/B32_BB_ConfigGuide_EN_MX.doc.
Thanks
Sunny

Convert from Comma notation to Decimal Notation, Any FM ?

Hi Experts,
I am looking to convert from Europe format to US format for Quantity & amount fields, I mean
e.g. Europe: 12.3456,78 -> US: 12,3456.78
pls. i can not use offsetting, replace, pattern, overlay, concatenate etc.
So, pls. let me know that, Is there any SAP FM for this purpose of DECIMAL NOTATION conversion?
thanq
Edited by: Srinivas on Feb 22, 2008 10:48 PM

use.
Replace all occurances of ',' in w_value with '.'.
Check this thread.
REgarding converting ',' TO '.'

Decimal Notation in Forms as per his SAP Decimal Notation

Hi,
We need to display all numeric fields in the Adobe Form as per the Decimal notation of the User in his SAP user defaults.
Also, we need to take care that the currencies have current decimal places.
Please let us know if this is achievable in Adobe Forms. Is there a way we can set the number format of a field dynamically in Adobe.
Any pointers in this regard is highly appreciated.....Thanks in Advance.,
Raghavendra

Hi Raghavendra,
to be bale to decide in your abap-printprogram, which format to use for printing, you can read the decimals and number format from customizing (or user) and then pass into form through an additional interface parameter format_string of i.e. CHAR060.
Place your format string in a hidden textfield on your form
This format string can then be used in the adobe form to format the text-field using script:
this.format.picture = your_hidden_textfield.rawValue;
we do so for date-formats and currency-formatting we read out of the country customizing.
regards

Decimal notation for ESS

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