Decimal Points in Report Output

Dear Experts,
We have a keyfigure 0GR_Qty in the cube 0pur_c01.
For a Purchase order the 0GR_Qty in the cube 0pur_c01 is 9.12 MT.
We created a report on this cube and executed the report for this PO, but in the output the 0GR_Qty is showing as 9.00 MT.
It is not showing the decimals. I tried with removing the decimals and also increasing the decimal points to 4 or 5 etc. But also it is
not displaying the decimal points.What may be the reason ? Please specify. Not only for this PO for all other po's also it is showing
like this.
Regards,
Bhadri M.

Hi All,
Thanks for the reply.
After changing the properties of keyfigure also the decimal places are not coming in the query output. In listcube i checked for 0gr_qty, it is showing as 9.12 and the base unit is MT.
In CUNI how to maintain the number of decimal places for the unit MT. I am unable to find this unit here.
Regards,
Bhadri M.

Similar Messages

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

Wrong decimal point in Reporting

Dear all,
we have some problems in reporting - the values of our key figures are presented with decimal delimiter at the wrong position - e.g. 11470,-- should be presented als 11,470.00 (or 11.470,00 in German) but is presented actually as 1.147.000 (million!).
Any ideas?
Kind regards,
Thomas

Hi Thomas,
If the currency of your KF with wrong values is located in TCURX table, then it's your case:
Re: Local Currency COP, KRW values wrong in report
Re: is conditional calculation in the report possible?
Best regards,
Eugene

I am trying to make a Calculator in LabVIEW. I can't able to display decimal point in the output display and i can't able enter floating point numbers? Please help me.

I am new to LabVIEW. Please provide the detailed information. Thanks in Advance.

First thing to check is the representation of the indicator. Right click on it and move the mouse to representation. If it's not eithe EXT, DBL, or SGL, then the indicator is set only for integers.

Decimal upto 3 places in ALV report output

Hi Experts
My requirement is that User wants to have 3 decimal places in report output.I have used type P decimal 3,also have used field catalog Decimals_o = '3' .In the report output Lets say Previously it was 123 now after the changes its coming 123.000 but its only virtual when i try to edit that it takes only upto 4 characters like 123.???I think because the datatype defined is NUMC and its limited to 4 characters only so it is not allowing to enter more than 4 characters??Please suggest me a way?sud I change   the NUMC to 6 characters as it is standard??sud I make changes in it??
Thanks & Regards
Shankar

Hi
i have tried that but still it takes 4 characters in output.pasting the code
1)The declaration part
DATA : gv_gjahr TYPE gjahr,
       gv_plant TYPE cciht_ial-iaplant.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-003.
SELECT-OPTIONS: s_plant FOR gv_plant NO INTERVALS NO-EXTENSION OBLIGATORY,
                s_gjahr FOR gv_gjahr NO INTERVALS NO-EXTENSION OBLIGATORY.
SELECTION-SCREEN END OF BLOCK b1.
CONSTANTS : c_x          TYPE c VALUE 'X',
            c_celltab(7) TYPE c VALUE 'CELLTAB',
           c_gjahr(5)   TYPE c VALUE 'GJAHR',
            c_april(5)   TYPE c VALUE 'APRIL',
            c_may(3)     TYPE c VALUE 'MAY',
            c_june(4)    TYPE c VALUE 'JUNE',
            c_july(4)    TYPE c VALUE 'JULY',
            c_augus(5)   TYPE c VALUE 'AUGUS',
            c_septe(5)   TYPE c VALUE 'SEPTE',
            c_octob(5)   TYPE c VALUE 'OCTOB',
            c_novem(5)   TYPE c VALUE 'NOVEM',
            c_decem(5)   TYPE c VALUE 'DECEM',
            c_janua(5)   TYPE c VALUE 'JANUA',
            c_febru(5)   TYPE c VALUE 'FEBRU',
            c_march(5)   TYPE c VALUE 'MARCH',
            c_rw(2)      TYPE c VALUE 'RW',
            c_ro(2)      TYPE c VALUE 'RO'.
TYPES : BEGIN OF ty_envtran,
          envno TYPE numc3,
          envlx TYPE zehenvlx,
          plant TYPE ccihe_iaplant,
          gjahr TYPE gjahr,
          april TYPE numc4,
          may   TYPE numc4,
          june TYPE numc4,
          july TYPE numc4,
          augus TYPE numc4,
          septe TYPE numc4,
          octob TYPE numc4,
          novem TYPE numc4,
          decem TYPE numc4,
          janua TYPE numc4,
          febru TYPE numc4,
          march TYPE numc4,
        END OF ty_envtran.
DATA: gt_envtran TYPE TABLE OF ty_envtran,
      gs_envtran TYPE ty_envtran,
      gt_envmast TYPE TABLE OF zehs_envmast,
      gs_envmast TYPE zehs_envmast.
DATA: save_ok     LIKE sy-ucomm,
      g_container TYPE scrfname VALUE 'ZEHS_ENVIRONMENTS_CC1',
      g_grid TYPE REF TO cl_gui_alv_grid,
      g_custom_container TYPE REF TO cl_gui_custom_container,
      gt_fieldcat TYPE lvc_t_fcat,
      gs_layout   TYPE lvc_s_layo,
      g_success   TYPE c,
      gv_success TYPE c,
      gt_envtran3 TYPE TABLE OF ty_envtran,
      gs_envtran3 TYPE ty_envtran,                          "#EC NEEDED
      gt_envtran2 TYPE TABLE OF zehs_envtran,
      gs_envtran2 TYPE zehs_envtran.
DATA: BEGIN OF gt_outtab OCCURS 0.     "with header line
DATA: envlx TYPE zehenvlx,
      gjahr TYPE gjahr,
      april TYPE numc4,
      may   TYPE numc4,
      june TYPE numc4,
      july TYPE numc4,
      augus TYPE numc4,
      septe TYPE numc4,
      octob TYPE numc4,
      novem TYPE numc4,
      decem TYPE numc4,
      janua TYPE numc4,
      febru TYPE numc4,
      march TYPE numc4,
      plant TYPE ccihe_iaplant,
      envno TYPE numc3.
DATA: celltab TYPE lvc_t_styl.
DATA: END OF gt_outtab.
DATA: gs_outtab LIKE LINE OF gt_outtab.
2)The Field catalog part
LOOP AT pt_fieldcat INTO ls_fcat.
    CASE ls_fcat-fieldname.
      WHEN c_APRIL.
        ls_fcat-scrtext_l = 'April'(c01).
        ls_fcat-scrtext_m = 'Apr'(c13).
        ls_fcat-scrtext_s = text-c13.
      WHEN c_MAY.
        ls_fcat-scrtext_l = 'May'(c02).
        ls_fcat-scrtext_m = 'May'(c14).
        ls_fcat-scrtext_s = text-c14.
      WHEN c_JUNE.
        ls_fcat-scrtext_l = 'June'(c03).
        ls_fcat-scrtext_m = 'Jun'(c15).
        ls_fcat-scrtext_s = text-c15.
     WHEN c_JULY.
        ls_fcat-scrtext_l = 'July'(c04).
        ls_fcat-scrtext_m = 'Jul'(c16).
        ls_fcat-scrtext_s = text-c16.
      WHEN c_AUGUS.
        ls_fcat-scrtext_l = 'August'(c05).
        ls_fcat-scrtext_m = 'Aug'(c17).
        ls_fcat-scrtext_s = text-c17.
      WHEN c_SEPTE.
        ls_fcat-scrtext_l = 'September'(c06).
        ls_fcat-scrtext_m = 'Sep'(c18).
        ls_fcat-scrtext_s = text-c18.
      WHEN c_OCTOB.
        ls_fcat-scrtext_l = 'October'(c07).
        ls_fcat-scrtext_m = 'Oct'(c19).
        ls_fcat-scrtext_s = text-c19.
      WHEN c_NOVEM.
        ls_fcat-scrtext_l = 'November'(c08).
        ls_fcat-scrtext_m = 'Nov'(c20).
      WHEN c_DECEM.
        ls_fcat-scrtext_l = 'December'(c09).
        ls_fcat-scrtext_m = 'Dec'(c21).
      WHEN c_JANUA.
        ls_fcat-scrtext_l = 'January'(c10).
        ls_fcat-scrtext_m = 'Jan'(c22).
        ls_fcat-scrtext_s = text-c22.
      WHEN c_FEBRU.
        ls_fcat-scrtext_l = 'February'(c11).
        ls_fcat-scrtext_m = 'Feb'(c23).
        ls_fcat-scrtext_s = text-c23.
      WHEN c_MARCH.
        ls_fcat-scrtext_l = 'March'(c12).
        ls_fcat-scrtext_m = 'Mar'(c24).
        ls_fcat-scrtext_s = text-c24.
Note: I have already tried giving DECIMALS_O,OUTPUTLEN,DATATYPE,FIELDCAT-REF_FIELD ,FIELDCAT-REF_TABLE BUT but still it takes upto 4 characters in output.

How can I get the windows regional settigs such as Decimal point setting

I have the problem that the Labview program I wrote uses the regional settings to format numbers to string. I know one can change this in 6.0 but I am using instrument drivers and the total library has 200 or more vi in it. I don't have the time to edit all of these. So I would like to check the regional settings and then inform the user that he/she may need to change this, or even that the program will remotly change these settings. Any ideas or example code ?

Another way of reading it is through the registry. Just open a key:
+ Open Registry Key.vi
+ HKEY_CURRENT_USER or HKEY_USERS (root key)
+ Control Panel\International (subkey)
+ read key/write key (security access mask)
Use 'read registry value simply' or 'write registry value simply' to read or
to modify 'sDecimal'.
And remember :
+ to be active in LV, you must restart LV!
+ you should change 'sThousand' also!
+ close the key!
Regards,
Wiebe.
"AIR" wrote in message news:9sdsai$3h3$[email protected]..
> Hi,
>
> One way is to check it:
>
> + use the function 'Number To Fractional String' (Sting>String/Number
> Conversions>Number To Fractional String').
>
> + Wire 'True' constant to 'Use System Decimal Point'.
>
> + The Output sting will be 0.
000000 or 0,000000, according to the regional
> settings.
>
> LV updates this only at start, so if you change it in Windows, you have to
> restart LV!
>
> Regards,
>
> Wiebe.
>
>
>
>
> "jens" wrote in message
> news:[email protected]..
> > I have the problem that the Labview program I wrote uses the regional
> > settings to format numbers to string. I know one can change this in
> > 6.0 but I am using instrument drivers and the total library has 200 or
> > more vi in it. I don't have the time to edit all of these. So I would
> > like to check the regional settings and then inform the user that
> > he/she may need to change this, or even that the program will remotly
> > change these settings. Any ideas or example code ?
>
>

Decimal point for Price value in ALV Report

HI,
I have created ALV report,
I have 2 price fields in ALV report
For first field i have to display in the below format.
If the value of the field is 3601152 then I have to display it as 36011.52
For second field I have to display in the below format
if the value is 2494 then I have to display it as 2495.00
else if the value is 3498.73,then I need not to do anything.
that means If there is no decimal point, then I have to keep decimal point.
Thanks&Regards
RamaDevi

HI,
you can work with search and concatenate.
value1 = 3601152
search value1 for '.' .
if sy-subrc eq 0.
concatenate value1(5) '.' value1(2)+5 into text.
Or value1 = value1 / 100.
endif.
Regards
Nicole

Key figure, number of decimal places are not showing in report output

Dear experts,
At cube level PO qty value is getting 0.010 where as in bex report output of PO qty showing as 0. I have chosen decimal places as 0.000 in key figure additional properties tab. In query designer also I have chosen no of decimal places as 0.000 in display propertiesu2026please help me out. How can I get 0.010 value in report o/p.
Thanks in advance.
Srivalli.

Hi,
Try to run the query in RSRT. CHeck if you are getting the same output. Also make sure that in the reports all the filters are same as you have applied in the info -cube to see the data.
- Jaimin

How to delete decimal point and adding leading zeros....

Hi,
I have one requirement in the report   i.e.
        <b>Present Value    :</b> 44567.98
        <b>Expected Value :</b> 0000004456798
In the present Value how will I remove that decimal point and how to add those six ing zeros. I tried with CONVERSION_EXIT....but it is not giving. Help me...
Thanks in advance.
Regards,
Kumar.

Hi,
Use SPLIT and COMCATENATE fnctions.
Eg: split l_v at '.' into l_v1 l_v2
        concatenate l_v1 l_v2 into l_v.
For adding leading zeros
Use FM CONVERSION_EXIT_ALPHA_INPUT.
Eg:
data: tknum type vttk-tknum value '99156'.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
     exporting
          input = tknum
     importing
          output = tknum.
Sri
Message was edited by:
        Sri Tayi

How to cut the zeros after the decimal point ?

Hello everybody,
does anyone know a solution how to cut the zeros after the decimal point at at CHAR data field?
For example the field
&RM06P-PRMG1&
This is a char field in the database, so that the command
&RM06P-PRMG1(.0C)&
doesn't work.
At the moment the output on the form is like that
124,000
It shoud be like that
124
It would be great if anyone could help me!
TIA!
Strobbel

Hi Strobbel,
If you are working on standard sapscript, first make a zcopy of it, do the modifications in that and assign the new form to the output types in tcode NACE.
First you need to create a program to write the logic, so go to tcode SE38 , create a new program (say zremove_zero) with Program type Executable.
Now you will see ABAP Editor with statement;
Report zremove_zero.
Add the following lines below the report statement.
*&      Form remove_zero
*       text
*      <--lv_AMT text
FORM remove_zero CHANGING lv_amt.
DATA p_amt TYPE p.
MOVE lv_amt TO p_amt.
MOVE p_amt TO lv_amt.
Condense lv_amt.
ENDFORM.
Now save and activate the program.
Now open the zcopy of your script and Just above the statement &RM06P-PRMG1& write the following lines;
/: perform remove_zero in program zremove_zero
/: changing &RM06P-PRMG1&
/: endperform.
Now you can see your amount printing without decimals.
Try and let me know, hope i have guided you clearly.
Regards
Karthik D
P.S.: I advice you to take help from an ABAPER.

Increasing currency from 2 to 3 decimal points

Dear all,
I would like to know how to make the currency view in the expense report increased from 2 to 3 decimal points as km/miles rate we have here is $0.335 per mile. Also the USD is used for 5 other countries. As of now it is showing as 0.34, however this is a manipulation of actual data, Ex. for 10 kms it shows rate 0.34 x miles 10 = $3.35.
Any quick response would be of great help.
Regards,
LN Bhattacharya

Yes this is a known issue as the problem is, that the USD is a currency with 2 decimals, but government allowes to reimburse 0.375 USD taxfree. The output on the travel form is in a single currency: the USD with 2 decimals. One workaround is to create a currency USDN for the decimilisation to work with 3 places - see the note 446116
A single expense category like miles per diems is calculated in accounting program RPRTEC00 and stored in one table (PAUFA for miles).
If currency in T706F (USDN) differs from trip currency (USD), RPRTECC00 converts the amounts from T706F into trip currency (done by FI-function 'CONVERT_TO_LOCAL_CURRENCY'). Amounts in the list are presented in this trip currency but rounding is possible with adjustment in V_T001R as PREC can handle this conversion with factors defined here.
Hope it helps!
Thanks
Sally

Dynamic displaying of decimal points for currency field in ALV

Hi,
        In ALV output there is a currency field and displaying data of different countries. It should display decimal point according to the country's currency. But at a time it can display data of different countries.

Hi Dilip,
I think your question is about currencies with different number of digits after decimal point. If you have the currency field in the ALV row, you have to give it's name as currency reference for the value field in the field catalog.
After creating the field catalog, call a form and do something like this (change fielnames accordingly).
<pre>
*&      Form alv_fieldcat_enhance
      Individual Enrichment of field catalog
FORM alv_fieldcat_enhance
CHANGING pt_alv_fieldcat TYPE slis_t_fieldcat_alv.
FIELD-SYMBOLS:
    <alv_fieldcat> TYPE slis_fieldcat_alv.
LOOP AT pt_alv_fieldcat ASSIGNING <alv_fieldcat>.
    IF <alv_fieldcat>-fieldname(5) = 'KBETR' OR
       <alv_fieldcat>-fieldname(5) = 'SKBTR' OR
       <alv_fieldcat>-fieldname(5) = 'DMBTR'.
Company code currency
      <alv_fieldcat>-cfieldname = 'BWAER'.
Document Currency for conditions, net value and taxes
    ELSEIF <alv_fieldcat>-fieldname(5) = 'KWERT' OR
            <alv_fieldcat>-fieldname    = 'NETWR' OR
            <alv_fieldcat>-fieldname    = 'NPAX_MWST_AMNT'.
Document Currency
      <alv_fieldcat>-cfieldname = 'WAERK'.
    ENDIF." <alv_fieldcat>-fieldname(5) = 'KBETR' or
ENDLOOP." at pt_alv_fieldcat assigning <fieldcat_alv>.
ENDFORM.                    " alv_fieldcat_enhance
</pre>
Regards,
Clemens

Report Output for Currency Field--EKBE-WRBTR

Hello ABAP Experts
Since the Issue is related with Related Report output. Thought ABAP General Forum would be right place to post.
If not Suggest an appropriate forum for the same. I shall post them in Correct Forum.
Currently the report display Currency value From EKBE- WRBTR field
Actual Record Stored in EKBE is like this
0,00
400,00
1.600,00
client requirement is
0, 00
400,00
1600, 00
Option-1
I have tried option for conversion to CHAR & printing in Output, the issue I face is when I export to Excel I am getting an ABAP Error CONVT_NO_NUMBER(Short Dump)-This dump is due to conversion while exporting to excel.
Option-2(from SDN)
Give a logic based on T005 table i.e. this table has the decimal place setting for a each country (this I need to Verify)u2014But the I fear that report output can be confusing.
Expecting all your expert inputs!!
BR
Bharath

Hi Bharat,
You can set it using user--profile I guess.
For own data go to
system>user profile>own data---> defaults.
There you can select the currency format.
Hope this helps you.
Thanks,
Arun

Crystal Report Output is Fluctuating between USA and European format Issue

We use Crystal Report 10 .net for our web development in asp.net. We export crystal to PDF Or excel. And it is showing different format for date and decimal points. Its not doing this all the time, but its like every other time I run the webpage then report exports to pdf shows dd/mm/yyyy format, then next time would be mm/dd/yyyy format. Same things with numbers like
10,000.50 would show like 10.000,50.
Is something corrupted or there are any hot fix if this is an issue?
The weird thing is, its not continuously doing this but its fluctuating between this formats.
Please help....

Best I can suggest is trying the latest Service Pack:
https://smpdl.sap-ag.de/~sapidp/012002523100005985482008E/cr10win_en_sp6.zip
More downloads are here:
http://service.sap.com/sap/bc/bsp/spn/bobj_download/main.htm
Other than that, as CR 10 has been out of support for a number of years, I have no way of testing or reproducing the issue. In order for me to do any troubleshooting, You'd need to get to a supported version of CR. Either CR XI r2 (11.5) or CR 2008 (12.x). 12.x recommended as CR XI r2 will be out of patch support next month.
Ludek
Follow us on Twitter
http://twitter.com/SAPCRNetSup

BI Publisher - PO_DISPATCH Error generating report output

Hi everyone,
Sorry for my bad english... having said that...
I need to modify the Purchase Order print. First, I wanted to see the standard version to get an idea of how much different it was. Well, I don't know because it doesn't work.
Error:
Error generating report output: (235,2309)
Error occurred during the process of generating the output file from template file, XML data file, and translation XLIFF file.
I know there are several topics on the web, but all of them are about new or custom reports, this is a standard one. When I preview the report on the report definition it works fine, so I assume there's a problem with the XML file generated. When I preview the report specifying an alternative XML I get the same error. The XML file I choose was the one generated by PeopleSoft when trying to view the printable version of the PO online.
So, I start cutting portions of the XML File. I started leaving only de Header Data and it works OK, when I add the Lines it failed. I add the Line Fields one by one to detect what was the problem... And finally it failed when I add AMT_LINE_MAX. Why? No idea, is it because its value is '0,000' instead of '0.000'? I don't think that should be the problem since there are other numeric fields on the header, all with ',' as a decimal separator...
Am I missing some configuration?
Thanks in advance.
Regards,
Veronica.

Have a look at the following doc:
"Error generating report output. (235,2309)" When Running the "PO XMLP Dispatch" XML Publisher Report (PO_DISPATCH) for a Purchase Order with a Ship To Location with Special Characters in the Address [ID 1299876.1]
https://support.oracle.com/epmos/faces/DocContentDisplay?id=1299876.1
Stating this happens for example when there is a location with special characters.

Decimal Points in Report Output

Similar Messages

Maybe you are looking for