Fill amount field

Hi,
When i am assinging the value '0' for amount filed in badi i am getting the error "Data objects in a Unicode program are not convertible". Actually i have to fill the keyfigure amount with value '0' using badi.
How to get this.
Thanks for your reply.

Huy - Hi, When you select the employee you need to fil in the type of the absence please enter the type of the absence i am sure your records will get saved.
Let me know if you this error message still persists.
Thanks,

Similar Messages

Insert asterisk(*) for amount field (Very Urgent)

Hi all,
I want to insert asterisk() for amount field REGUD-SWNET(15C) in SAP script. ie suppose amount is 1000.00 rest of the length should be filled by asterisk() infrount of amount. ie ********1000.00 it has display like this.
Your help ll be rewarded.
Regards
Yathish

hi,
     We can replace leading spaces in a value with a FILL CHARACTER.
SYNTAX:    <b> &symbol(Ff)&</b>    here f is fill character.
example:    &REGUD-SWNET& value is 700.00
                 &REGUD-SWNET(F*)& value printed as ******700.00.
regards,
sudheer.

Amount field badi

Hi,
When i am assinging the value '0' for amount filed in badi i am getting the error "Data objects in a Unicode program are not convertible". Actually i have to fill the keyfigure amount with value '0' using badi.
Compute method code.
assign component P_KYF_AMT_GLO of structure C_S_DATA to <f_amount>.
<f_amount> = 0.
Key figure is amount field with data type 'CURR' - Currency field stored as DEC.
Variable currency field Unit/Currency is '0CRM_COCURR'.
Any help will be highly appreciated.
Thanks for your reply.

Hi,
I tried the same in the following way
INITIALIZE   (Method of BADI)
FIELD-SYMBOLS:
        <l_s_sfk>     TYPE rrkg_s_sfk,
        <l_s_sfc>     TYPE rrkg_s_sfc .
READ TABLE i_th_sfk ASSIGNING <l_s_sfk> WITH KEY kyfnm = 'KYF_AMT_GLO'.
p_alias_KYF_AMT_GLO = <l_s_sfk>-value_returnnm.
COMPUTE (Method of BADI)
FIELD-SYMBOLS: <f_amount>. TYPE ANY,
assign component p_alias_KYF_AMT_GLO of structure C_S_DATA to <f_amount>.
<f_amount> = 0.
Try this, might be helpful for u as well.
regards
rajesh

BADI used for updation of Amount fields for transaction CL24N

Hi All,
Badi's used for the transaction CL24N . Since need to update amount field ZPO_AMOUNT , ZPO_AMOUNT_GBP in the trsaction for a particular Realease strategy
Thanks,
Narasimha.

Hi,
There are 4 User-Exits and 2 Badis present for that transaction. Check whether it is useful.
Enhancement/ Business Add-in            Description
Enhancement
CLCLRS01                                Additional Fields on the Result Screen
CLCLRS02                                Fill the Additional Fields on the Result Screen
CLFM0003                                Call Up After Check of Assigned Characteristic Values
CLMMD001                                Selection of Objects for Mass Processing
Business Add-in
CACL_CHARACTER_INPUT                    Value Assgmt Screen: Set Ready-For-Input Status for Chars
CACL_VALUE_CHANGE                       Change/Check User Input Before Syntax Check
Hope this will help.
Regards,
Swarna Munukoti.

How can I autofill the "Amount" field in my eCommerce form using the "Total" from the shopping cart?

I've found the tags to display the shopping cart summary elsewhere on the site, so I know there's a way to display the total, but I can't figure out a way to fill in the required "Amount" field in the eCommerce form used to process payments. I'd like that "Amount" field to be filled in automatically using the total in the shopping cart. Can anyone help? Thanks!

You can use the shopping cart summary tag with custom layout.
Here's the sample:
<input type="text" value="{module_shoppingcartsummary template="/ModuleTemplates/Shop/cartsummary.tpl"}">
Inside the shopping cart summary custom layout is a tag for total amount:
{tag_currency}{tag_totalAmount} or {tag_totalAmountWithCurrency}

User defined function to check the NULL and 0.00 value in a Amount field

Hi Experts,
I have one scenario in which i have amount field in Data type.
I have to create one UDF which will do the following thing.
1. If the amount field is Null it should throw an exception in mapping.
2.If the amount field is 0.00 it should throw an exception in mapping.
3. For all other cases it should pass the amount value to the target.
Can anyone provide me the code For this UDF.
Thanks in advance.

Hi,
You can add this logic to the UDF. Here var1 is the input string.
java.math.BigDecimal b=new java.math.BigDecimal(var1);
if(b.compareTo(new java.math.BigDecimal("0.00"))<=0)
//write your logic for values less equal to zero
One small request, if you think your question has been answered, properly and correctly, could you please kindly if possible close down this thread. It helps people who look for solutions to similar problem.
regards
Anupam

DIsplaying WRBTR (AMOUNT FIELD)WITHOUT DECIMAL PLACES

Dear all,
I am facing a problem in displaying amount field in alv report. I have two currency keys (US dollar and Japan yen). if it is japan yen I should not have to show decimal places and if it is US dollar I should show decimal places.
How can I do it in a alv report if I have only one output amount field?
thanks
Ranjan.

Hi chittaramjan,
1. use this kind of funda (just copy paste in new program)
Important things
a) one extra field in internal table
declared in the same exact fashion
waers LIKE tcurc-waers,
b) Populate this field
c) REST THE System will take care
   (based upon country settings)
2.
REPORT abc.
TYPE-POOLS : slis.
DATA : alvfc TYPE slis_t_fieldcat_alv.
DATA : BEGIN OF itab OCCURS 0,
        f1 LIKE P0008-BET01,
        waers LIKE tcurc-waers,
        END OF itab.
START-OF-SELECTION.
itab-f1 = '-4.15'.
itab-waers = 'KRW'.
APPEND itab.
itab-f1 = '4.68'.
itab-waers = 'GBP'.
APPEND itab.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
    EXPORTING
      i_program_name     = sy-repid
      i_internal_tabname = 'ITAB'
      i_inclname         = sy-repid
    CHANGING
      ct_fieldcat        = alvfc.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
    EXPORTING
      i_callback_program      = sy-repid
      it_fieldcat             = alvfc
    TABLES
      t_outtab                = itab
    EXCEPTIONS
      OTHERS                  = 2.
regards,
amit m

Error in Report: Next to amount field i could see 'ERROR' word in report

Guys,
Problem in Report: Next to amount field i could see 'ERROR' word in report
Eg: Invoice Amount : "1200ERROR" it should be like "$1200".
Pls help where do i need to check.
Thanks

Ajeet wrote :
Hi,
It can heppens if all the records getting aggregated in the report are of different currencies and not belonging to one currency.
Do a currency conversion for the key figures and make them all with same currency.
See if the records in the cube for the selection which you have given in the report gives you records with different currency and if it is true then as above said.
Thanks
AJeet
Are you sure ???
The mixed unit values will be displayed as * (by default unless its changed).
ERR comes if unit is not maintained.

Call transaction skip first screen and fill a field

Hi,
I have got a requirement where need to call transaction VA01 by filling the fields on the first screen like order type, sales area using set parameter IDs and need to skip first screen. There is additional requirement apart from this where I need to fill the field 'Proforma' with some value 'X' in the header 'Additional data A' while calling transaction VA01.
Is there any shortway to do this without using BDCdata?
Thanks
SD

Hi,
I had this kind of requirement earlier. But in my case I need to pre populate several values and then show the screen for user input. Here is my suggestion for you. Follow below code for filling BDC DATA internal table and call transaction in "E" error mode. This should show the screen finally for user input. In this code find for "?" and replace it with your field name and field value. Remember to check validity of screen # and names with you system.
Thanks,
Amara.
Moderator message - Please respect the 5,000 character maximum when posting. Post only the relevant portions of code. Do not use code tags to format text
Edited by: Rob Burbank on Dec 22, 2010 6:08 PM

Pop up Window before saving remembering the need (forcing) to fill required fields in a form

Hi!
I searched the "old" forum and have very good help from UVSAR but unfortunately I'm not able to access my message sent to that forum anymore.
[I could never thank all the people who answered because I keep receiving "Your submission has triggered the spam filter and will not be accepted.""]
I've have never use Java scripts in my life: I started about three days ago.
1) I'm using Adobe Acrobat Pro X (Windows 7)
2) I've created a form using Microsoft Word and save it as a pdf file.
3) After I created a form using Acrobat Pro X;
3.1.) This form it's not going to be submitted over Internet. It will be send by e-mail to some persons. They will receive it, fill in the form and send it back to me via e-mail. Note: I will save it with extended rights in order to allow to be read with acrobat reader (I'm the only one of the group having Professional edition).
4) In that form I've created some text fields (for now it's just what I need - no radio buttons, dropdown
menus, and so...)
5) Choosed Properties and marked 7 fields as "required";
6) Used a script I found in here: http://forums.adobe.com/thread/784322 (thank you for the authors of the thread)
if (!event.target.valueAsString) {
app.alert("My text My text", 3);
7) This script allows me to remember people to fill that 7 specific fields (when using mouse or tab).
8) So... What I really need? Here are the reasons for my request for help:
8.1.) When people use the Acrobat Reader Save button (not a button I created inside the form) it will pop up an alert message. Users will receive a pop up window telling them they need to fill those fields before saving the form and send it back to me. Can someone share a script, please? Thanks in advance.
8.2.) Is there a way to colorize the fileds that need to be filled? Again I only learned where to insert a java script yestaerday sou I'm not able to write one. I'm sorry for my newbie questions.
8.3.) Last question: In one of the fields there will be an e-mail address. On the end of the form I want to create a button like "Send by e-mail" and When someone press that button the e-mail will be sent to the address that was written in the earlier specific field. How can I do this (link a button to an e-mail address in a specific field)? Can someone help me with a script or ideas? Hope I was clear.
8.1.) UVSAR sent me the following code that works fine untill I save the document for the first time. Affter that he never shows me pop up window again.
var isFilled = true;
for (var i=0;i < this.numFields;i++){
var f = this.getNthFieldName(i);
if (this.getField(f).required && !this.getField(f).valueAsString) isFilled = false;
if (!isFilled) app.alert("You must complete all the required fields");
8.3.) With the help of UVSAR I used:
var mailto = this.getField('emaddr').valueAsString;
if (mailto!='') this.mailForm({ bUI:true, cTo:mailto, cSubject:"This is the subject", cMsg: "This is the body of
the mail." });
else app.alert("Cannot submit form until the email address field is completed");
but gives me an error (Note: I named the filed with e-mail "emaddr")
Once again Thank you so very very much to all the kind people who take their time to share knowledge...
I'm not a native speaker, sorry for some errors
Best regards
AC

Hi Winnie
Unfortunately I have been sick and did not read the message before. I apologize.
I have not received help beyond what is on the page. But when I get I tell you.
I hope you can get answers. If you receive, I ask that you share with me.
thank you very much
best regards
AC
Date: Mon, 27 Feb 2012 09:33:10 -0700
From: [email protected]
To: [email protected]
Subject: Pop up Window before saving remembering the need (forcing) to fill required fields in a form
    Re: Pop up Window before saving remembering the need (forcing) to fill required fields in a form
    created by Win_Form in Forms - View the full discussion
Hi ACI wonder if you can share any responses on to your question above?I too have never used a script but, I have the same problems as you in regards to building a form. And wants to have the same 'protection' and message reminders for the end users. Any information, including a script and/or a contact email of experts you can share with me will help tremendously. Thank you so much in advance. Winnie
     Replies to this message go to everyone subscribed to this thread, not directly to the person who posted the message. To post a reply, either reply to this email or visit the message page: http://forums.adobe.com/message/4232307#4232307
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Length of amount field in New GL at the document entry

Hi,
1) At present I am working on ECC 6, EhP 4 with New GL Activated & Old GL "Not deactivated" (i.e deactivate update of Classic General Ledger GLT0 not done).
2) The total table (FAGLFLEXT) & Line item table (FAGLFLEXA) field in new GL has amount field length as 23 digit.
3) When I am trying to enter any FI Document in SAP, using transaction code F-02 or FB60 etc, the length of amount field is coming as 13 digit. I am not able to enter higher value
Question:-
a) Is the above issue due to "non-deactivation" of "Old GL"? As per my understanding, it is not, but wanted your opinion.
b) Is there any configuration which needs to be done to increase the length of the amount field at transaction level?
Thanking you in advance
Santosh Agarwal

a) Is the above issue due to "non-deactivation" of "Old GL"? As per my understanding, it is not, but wanted your opinion.
No, it is not.
b) Is there any configuration which needs to be done to increase the length of the amount field at transaction level?
No, there isn't. The field length that is appearing during document entry is really dictated by the data type of fields such as DMBTR, WRBTR in table BSEG; which is CURR (13,2). Although the GL view (FAGLFLEX* tables) have longer length, the limitation in entry view (BSEG, etc.) stays as 13,2.

Filling Activity fields from the Interactive Script WinClient

Hi Experts,
I am working with Interactive Scripting (CRMM_TM_SCRIPT) and I already defined my interactive script. I am also creating Activities after I finish with the Script in order to register a case. I am doing this by defining an Action Type CIC-AB which calls an Action Box in the Interaction Center WinClient. In the Action field I define the name of the Activity I want to call from the Action Box of the Interaction Center.
When the Agent receives a call, he navigates in the Interactive Script in order to clasify the case he is treating. At the end of the Script, the case needs to be register following the clasification made by the Agent, and thats why we are calling an Activity. The thing is that we dont want the Agent to fill again the information he just defined in the Script in the Activiy, so we want to fill certain fields of the Activiy I am calling with Information of the Interactive Script I used before, in order to save time to the Agent that Register the Case.
Can anyome shed some light on this issue?
Thanks to everyone.

Alberto
You can create an activity.i.e., you can create an Order from the Interactive Script if you already created the Script structurethen follow the below steps
I think it would be helpful
Procedure:
T-Code: EWFC0
Path: SPROIMGCustomer Relationship ManagementCustomer Interaction CenterVisible ComponentsAction Box SettingsDefine Configuration Profile for Action Box.
1. Choose F4 help to select one of the Action Box profiles you have created and you want to adapt and choose change.
2. Mark the Action box Configuration and create a new Action Box Group by choosing Create transaction group.
Enter a group ID, description and icon for the new transaction group and choose Continue.
3. Mark the new transaction group and create a new Action Box transaction by choosing Create transaction.
4. Enter a transaction ID.
5. Enter a Transaction Definition section, select Workspace.
6. In the Transaction Definition section, select Workspace.
Two additional fields will appear.
7 Choose F4 in the Workspace field to select the Script.
8. Choose F4 in the profile field to select the Interactive Scripting profile that you created in the previous steps above.
9. Enter a Slot Name if desired.
10. Choose Continue.
You are automatically taken to the Maintain Data Flow screen .No data flow parameters need to be maintained for the Interactive Scripting workspace.
11. Choose Back.
12 Choose Save.
Note: Since Only Workspace of this type can be open at once, you will need to close the Automatically Created Interactive Scripting Workspace before launching the Interactive Scripting Action Box call.
Regards
Surendra

How to maintain the amount field format after GUI_DOWNLOAD

Hi everyone.
I have this problem on my object.
The format of field ERFMG in table AUFM is 3.921,569.
After I SELECT it INTO an internal table it becomes like this 3921.569
I would display this internal table in ALV and its ok. Its format is 3.921,569 The format is also not changed when I download it into an excel file using LIST -> EXPORT -> LOCAL FILE -> SPREADSHEET.
However my program should automatically download to local if the user tick a checkbox in the selection-screen. It will use function module GUI_DOWNLOAD. When this is used, the format of ERFMG changes to 3921.569 again, since it is using my declared internal table.
How will I use GUI_DOWNLOAD without changing the format of amount fields like ERFMG? What are my other options to do this?
The Decimal Notation in my User Profile is already set to 1.234.567,89
Thank you in advance.

Hi Cris,
To get the output in the user format for the decimals, try the following code.
data: wg_dec(7) type p decimals 2.
data: wg_dcp type usr01-dcpfm.
data: wg_dec_str(10) type c.
wg_dec = '111135.67'.
select single dcpfm from usr01
into wg_dcp
where bname = sy-uname.
move wg_dec to wg_dec_str.
if wg_dcp ne 'X'.
replace all occurrences of '.' in wg_dec_str with ',' .
endif .
write:/ wg_dec, wg_dec_str.
I dont feel there is any other option where you can change the decimals format as per the user profile.
While giving the output of decimal values in a list, the system automatically displays it in the profile set by the user.
This code will help you to set the decimal value as '.' or ',' as per the user profile.
Note: It wont add the unit separator for hundreds and thousands. Again you have to do that manually.
Hope this proves of some help to you.
Regards,
Pulkit

How to roll up Amount field upto Input Criteria Posting period

Hi All,
I have a requirement to create a FI Budget report where the User will give the Posting Period as the input criteria, and based on the entered Posting period, 2 amount fields, "Original Budget" & "Current Month" need to get derived by looking at another amount field called actual, by rolling up the Amounts up to the entered Posting period.
For example, the user gives input as Posting period = 06, which is December because Fiscal year starts from July here. And my Cube has an amount field "Actual" which displays amount for each posting period. Therefore when posting period = 06, then the "Actual" amount value for months July (PP = 01) through December (PP = 06) should be rolled up i.e added and displayed in the "Original Budget field". The Current month should only display the amount for the input criteria month.
How can I do that, any suggestions please?
Thanks!!

Hi Sam,
Is there any way i could do it without the SAP Exit? If yes, how? If no, can u specify in the document you sent, which code i could use as reference for my requirement?
Thanks

Error when displaying amount field in HTMLB Tableview

Hi all,
I am displaying some 'X' table in HTMLB Tableview and it has one amount field.But reference(currency) field of that amount field is in other table . I know it gives the error.
Please tell me there is any other way to resolve this problem with out adding reference(currency)field in the same table?
Thanks and Regards ,
Harikrishna .

Hi Hari,
But reference(currency) field of that amount field is in other table . I know it gives the error.
It will not give any error , you can use the currency key field of other table or structure .
Alternatively you can use predifined type DEC instaed of CURR .
Regards,
Anubhav

Fill amount field

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