Decimal notation

Hi..
i am doing decimal notation using su3 for each user.
can anyone help me how to set the same for all the user at one glance ?
Regards,
Chintan.

Dear Chintan,
SU10 is the answer for your question, just select all the users in one go and change the decimal notation.
I have done this before.
Regards
Siv

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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".
Best regards,
Orkun Gedik

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

How to get decimal notation in 'SU01'?

Hi guys,
You know that when we process the currency, it needs to know what the user have set the decimal notation.
You can run tcode 'SU01',click the tab 'default' to see it.
So how to get the user the setting?
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:
          1.234.567,89
     X     1,234,567.89
     Y     1 234 567,89
regards
Prabhu

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 '.'

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

COPA report quantity field with decimal notations

Hi Gurus,
Is it possible that ALV reports in COPA can have a decimal notations particularly in quantity field?
Regards,

Go to transaction KEA6 and check the data element of the value field you are interested if it foreseen decimal place.
If not, chose a different data element.
paolo

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

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.

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

Use custom Decimal Notation

In user master there are three default decimal notation. We want to define a new decimal notation format.
Is it possible to define a custom decimal notation format.
We changed the domain "XUDCPFM" & add one new format. New format is visible in SU01 decimal notation dropdown list. But when we assigned it to the user, output is not appeared as per mentioned format
Edited by: HP BASIS on Mar 23, 2009 12:42 PM

I had the same problem
You have to log off and log on SAP to take changes.
It works for me.
Edited by: Eduardo Luiz Nunes Ribeiro on Apr 22, 2009 3:39 PM

How to convert decimal notation to comma notation

Hi Folks,
I have an issue in converting decimal notation to comma notation for France.
I have changed the decimal notation in SU01 from 123.4 to 123,4 but when i run some custom program written by me it is extracting output as 123.4 than 123,4.
So i want to have the output of report to conver all numerical values(from decimal format to comma format) i.e., 123,4 format from the 123.4 format.
Please help me in fixing this issue
Edited by: Nishanth Kumar Reddy Chenchu on Apr 24, 2008 1:16 PM

Hi Nishant,
U can use the statement WRITE TO. This will write the data as per the user settings. When ever user changes his settings like decimal notations then this statement will write the data as per the current settings of the user.
DATA: l_amount1 TYPE wrbtr VALUE '123.45',
l_amount(16) TYPE c.
WRITE:/1 l_amount1.
WRITE l_amount1 TO l_amount.
WRITE:/1 l_amount.
Just copy paste above code in a sample program. First execute this program and note the output. Then change the user settings for decimal notations and log of from SAP(Because user settings will become active only after fresh login). Now execute ur report and see the difference. In this way u no need to change the program when ever user changes his settings.
This thing not pnly applies for amount but also for date, time Quantity fields
Thanks,
Vinod

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

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