Decimal Notation IDR Currency on SAP Fiori

Dear Expert,
I had trouble with decimal notation on SAP Fiori. While I look My Spend on SAP Fiori, amount is different in ECC SAP with decimal notation.
In SAP Fiori : 98.130 IDR
In ECC SAP : 9.813.000 IDR
That's different on SAP Fiori and ECC SAP. I want amount in my Spend on SAP Fiori same with Amount in ECC SAP. I think SAP Fiori still pick the table (WRBTR) before calculate *100 with currency IDR, because ECC SAP automatic calculate *100 when IDR Currency.
( I think SAP Fiori like this piture, because it pick WRBTR table, and i want SAP Fiori pick Table in G/L Amount on ECC SAP)
How to solve this in SAP Fiori?
Thank You

Hi Dattaraya,
If I change decimal place of currency code IDR on OY04, it will change value on ECC SAP. It's mean like on SAP Fiori and ECC SAP same 98.130 but it's wrong. I want in SAP Fiori same with amount on ECC SAP, IDR 9.8130.000. I think SAP Fiori still pick the table before calculate *100. How to solve it?
Thank You

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Problem with decimal in Japan currency

Hi Gurus,
I have a problem with Japan currency that when When i take the printout of document with JPY 5,168,277 it is wrongly printing as 51,682.77 but in document display it is showing correclty as 5,168,277. But when i check this in BSEG table it was wrong updated as 51,682.77 (WRBTR field) i hope it is picking the amount from this field for printing .
For the above i made changes in OY01 but i find there was no use.
In OY01 the decimal place setting is 1,234,567.89 the middle one of the three.
When i post the same amount to japan co code in currency JPY and if i check in BSEG table
Amount in LC                                      51,682.77
Amount          (WRBTR)                       51,682.77
Orig.reduction                                      0.00
G/L amount                                         5,168,277
When i post the same amount in non japan co code in JPY Currency and check in BSEG(area where i am facing problem)
Amount in LC                                      47,550.22
Amount          (WRBTR)                       51,682.77
Orig.reduction                                      0.00
G/L amount                                         5,168,277
Please tell me how to correct this.

May ne u can check this OSS note also 137626
Summary
Symptom
1. Which currencies have to be defined separately with regard to the number of decimal places?
2. What do I need to observe when maintaining decimal places for currencies?
3. Which Customizing presettings does SAP deliver in table TCURX (decimal places for currency codes)?
4. Does SAP deliver the Customizing presettings of decimal places for currency codes (Table TCURX) for upgrade installations?
5. Which information does SAP use for the specification of these Customizing presettings?
Solution
1. question: Which currencies have to be defined separately with
            regard to the number of decimal places?
Answer:
The number of decimal places can vary for currencies. Currencies which do not have two decimal places must be defined in table TCURX (decimal places for currency codes).
You can maintain this table via the R/3 Implementation Guide (Global Settings -> Currencies, Transaction OY04).
If a currency is not defined in Table TCURX (decimal places for currency codes), this currency is regarded as currency with two decimal places.
2. question: What do I need to observe when maintaining decimal places
            for currencies?
Answer:
During operation, you must neither delete currencies used nor change their definition of decimal places. Amounts in posted documents could become invalid or incorrect as a result.
3. question: Which Customizing presettings does SAP deliver in table
            TCURX (decimal places for currency codes) ?
Answer
At present, SAP delivers the following Customizing presettings for table TCURX:
ISO Currency Decimal places
Code
ADP   Andoran Peseta                            0
AFA   Afghani Afghani                          0
BEF   Belgian franc                             0
BHD   Bahraini dinar                            3
BIF   Burundi franc                             0
BYB   Belorussian rubel (old)                   0
BYR   Belorussian rubel (new)                   0
CLP   Chilean peso                              0
COP   Columbian peso                            0
DEM3 (Internal) German Mark (3 Dec.)           3
DJF   Djibouti franc                            0
ECS   Ecuadorian sucre                          0
ESP   Spanish peseta                            0
GNF   Guinea franc                              0
GRD   Greek drachma                             0
HUF   Hungarian forint                          0
IDR   Indonesian rupiah                         0
IQD   Iraqui dinar                              3
ITL   Italian lira                              0
JOD   Jordan dinar                              3
JPY   Japanese yen                              0
KMF   Comoros franc                             0
KRW   South Korean won                          0
KWD   Kuwaiti dinar                             3
LAK   Laos new kip                              0
LUF   Luxembourg franc                          0
LYD   Libyan dinar                              3
MGF   Madagascan franc                          0
MZM   Mozambique metical                        0
OMR   Omani rial                                3
PTE   Portugese escudo                          0
PYG   Paraguay guarani                          0
ROL   Roumanian Lei                             0
RWF   Rwanda franc                              0
TJR   Tadzhikistani rubel                       0
TMM   Turkmenistani manat                       0
TND   Tunesian dinar                            3
TPE   Timor escudo                              0
TRL   Turkish lira                              0
TWD   New Taiwan dollar                         0
UGX   Uganda shilling                           0
USDN (Internal) US Dollar (5 dec.pl.)          5
VND   Vietnamese dong                           0
VUV   Vanuata vatu                              0
XAF   CFA Franc BEAC                            0
XOF   CFA Franc BCEAO                           0
XPF   CFP Franc                                 0
4. question: Does SAP deliver the Customizing presettings of decimal
            places for currency codes (Table TCURX) for upgrade
             installations?
Antwort
Table TCURX (decimal places for currency codes) is a client-independent table of the delivery class "C" (Customizing table). Therefore the table contents for this table can only be delivered with new installations.
For upgrade installations, new or changed contents of Table TCURX are not delivered.
5. question: Which information does SAP use for the specification of
             these Customizing presettings?
Answer
Currency codes and decimal places for currency codes are defined in ISO standard 4217. For the specification of decimal places for currency codes, SAP uses this ISO standard.
For some currencies, for example, for the "Turkish lira", the decimal places which are used in reality deviate from the ISO definition. In many of these cases, SAP decided to adhere to the definitions generally used.
Example:
ISO standard 4217 defines two decimal places for the Turkish lira (TRL), however in reality zero decimal places are being used for the Turkish lira. SAP delivers zero decimal places as Customizing presetting for "Turkish lira".
Header Data
Release Status: Released for Customer
Released on: 14.08.2007 13:12:09
Priority: Recommendations/additional info
Category: FAQ
Primary Component: XX-CSC-XX Country specific Customizing & Functionality (Standard R/3)
Secondary Components: FI Financial Accounting
Releases
Release Independant
Related Notes
434349 - Change of decimal places of currencies
126531 - Collective note preliminary availability Colombia
Print Selected Notes (PDF)

Decimal change in currencies

Hi,
We have an issue related to our SAP Production system.
At the time of raising Billing invoices to customers in USD currency,
we are using currency SAR with two decimal places currently. Now our requirement is to bring three decimal places to USD currency for another project. new project also in the same lanscape .To proceed further i need to achieve this change in existing settings and test the impacts. so it is a cross client change (oy04)it will be seriously effected to our production system. Whether it will be suggested for changing the TCURX table? as these change is a urgent requirement for our new IS Oil
project, as in the SAP note : 434349 and 137626 it is clearly mentioned that it will affect the already posted documents , I need to know what are the other impacts and is there any other way to do the same.
Regards
Sanj

Hi sanj,
Check the table TCURX.Based on user profile you can get the currency format from USR01.Use This Code: It takes care of decimal notation based on user profile.What ever may be the user profile for decimal notation.
Expl:
FIELD_NUM = 1,233.50 And You can maintain this table via the R/3 Implementation Guide (Global Settings -> Currencies, Transaction OY04). If a currency is not defined in Table TCURX (decimal places for currency codes), this currency is regarded as currency with two decimal places.
Exp:ISO Currency Decimal places Code- USDN (Internal) US Dollar (5 dec.pl.) 5 ( OR )
Table TCURX (decimal places for currency codes) is a client-independent table of the delivery class "C" (Customizing table). Therefore the table contents for this table can only be delivered with new installations.
For upgrade installations, new or changed contents of Table TCURX are not delivered.
Currency codes and decimal places for currency codes are defined in ISO standard 4217. For the specification of decimal places for currency codes, SAP uses this ISO standard.
For some currencies, for example, for the "Turkish lira", the decimal places which are used in reality deviate from the ISO definition. In many of these cases, SAP decided to adhere to the definitions generally used.
Exp:ISO standard 4217 defines two decimal places for the Turkish lira (TRL), however in reality zero decimal places are being used for the Turkish lira. SAP delivers zero decimal places as Customizing presetting for "Turkish lira".
Regards
Sridhar
Edited by: sridhar.shetty on Feb 21, 2012 7:18 AM

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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.,
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Place your format string in a hidden textfield on your form
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this.format.picture = your_hidden_textfield.rawValue;
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Dear Guru,
Currently in my SAP env, IDR currency setting is set with 0 decimal place.(No decimal Place). However, I have user requirement to change the setting from zero to 2 decimal place. Meaning to say, to have IDR currency maintain in 2 decimal place. What is the effort and is this a big change to the system ? is this change workable ? How will this impact the existing historical data which store IDR amount with no decimal place ?
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Andrew Tay

Dear Guru,
Thank you for your replied. I totally agreed with you, currently my SAP system can maintain up to 15 digits with no decimal place. Beside this digits isues, is there any other areas affected ?
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List of users and their decimal notation settings in SAP system

Hi all, i'm looking to get my hands on a list of all users in our SAP system and their respective decimal notation settings? I know that these can be mass changed using SU10 however I am unable to determine how to view a list of users and their settings.
Thanks,
James

Hi James,
You can find many useful reports, in SUIM transaction to see user details, but not decimal notation field. I don't know a report to show decimal notations, but as a workaround, in order to see the decimal notation, you can check "USR01-DCPFM" by using "SE16".
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I am getting finacial values from a subsidary company in comma notation instead of the decimal notation. It is clear that their user profiles are setup with this in mind and they don't want to change them. Is there a function out there that converts comma to decimal i.e. 123,45 -> 123.45?
Thanks,
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HI Kevin May
USE THIS CODE: IT TAKES CARE OF DECIMAL NOTATION BASED ON USER PROFILE.
WHAT EVER MAY BE THE USER PROFILE FOR DECIMAL NOTATION.

FIELD_NUM = 1,233.50

OR

FIELD_NUM = 1.233,50

OR

FIELD_NUM = 1 233,50

SELECT SINGLE DCPFM FROM USR01
 INTO VAR_DCPFM WHERE BNAME EQ SY-UNAME.
 IF VAR_DCPFM EQ 'X'.
 REPLACE ALL OCCURRENCES OF ',' IN: FIELD_NUM WITH ''.
* TRANSLATE FIELD_NUM USING ','.
 ELSEIF VAR_DCPFM EQ ''.
 REPLACE ALL OCCURRENCES OF '.' IN: FIELD_NUM WITH ''.
* TRANSLATE FIELD_NUM USING '.'.
 TRANSLATE FIELD_NUM USING ',.'.
 ELSEIF VAR_DCPFM EQ 'Y'.
 TRANSLATE FIELD_NUM USING ',.'.
 ENDIF.
THIS CODE WILL WILL RESULT INTO : 
FIELD_NUM = 1233.50

CHEERS,
VIJAY RAHEJA

ME13-Difference in the decimal notation in amount in conditions

Dear All,
I get this issue in the conditions of ME13(PIR). The value in the database(KONP-KBETR) has 2 decimal places, whereas in the screen, decimal notation is not present. i.e., the value looks like being multiplied by 100. This is present only in one system. The other system shows the value as it is in the database. This is common for all users.
How can I change this? Is it some screen setting? Please help.
Thanks,
Sumanth

The database always stores the values with 2 decimals, but dependend on the currency settings the SAP programs that show the values to the user (except they are using SE16) or calculate values, or printing puchasing documents will take care to show it in the right form.
If you develope your own programs, then you have to take care about this by yourself.

New Decimal Notation Format Required For Indian Projects

Respected Members,
As at the user level or tcode SU01 only three decimal notations are provided.
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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.
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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.

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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 ,
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Hi
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All Experts.
I am adding to new currency RON to SAP R/3 all the DO's & DONT's given in system. I am stuck up at one point that is Define translation ratios for currency translation. The process in SAP Note is given like this....
Under the customizing point "Define translation ratios for currency translation" (Transaction OBBS), choose the menu point Selection criteria -- > By Contents.
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SAP Note way out is quite tedious and I am not getting it....
OR I want to try the same as NEW ENTRIES option. which one to opt. Can I go to simply for New Entries ? Will it hamper system ?
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Sharvari Joshi.

Hi,
Murali.
Thanks again for help & guidance !
One more question.
SAP Note it is saying that :-
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Hi guys,
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You can run tcode 'SU01',click the tab 'default' to see it.
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Any function module ?
Welcome any ideas.
Thanks very much.
--James Liu

make use if table
USR01
USR01-DCPFM     XUDCPFM     CHAR     1     0     Decimal notation
possible values:
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     X     1,234,567.89
     Y     1 234 567,89
regards
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We're trying to implement the Best Practices Scenarios to a new SAP ERP System.
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Hi,
Follow below link to verify whatever you have done is correct:
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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
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thanq
Edited by: Srinivas on Feb 22, 2008 10:48 PM

use.
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Check this thread.
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Hi,
We are making payments to vendors across different countries through Cheques and BACS.
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Decimal Notation IDR Currency on SAP Fiori

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