Format column for currency

How do you format a column to display currencies ?
$3, 524.32 instead of just 3524.32
The matrix column is bound to a DataTable

Hello
What you can do is to build up the Currency sign into your query when you load the datatable. Otherwise the system will not show the Currency symbol.
Regards,
János

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Hi,
I have a WPF DataGrid that is populated with data from an access database.
What I want to do is format all cells in a certain column to the currency format (2 decimal places {0:C} i think)
In the access database the format is set to currency and it doesn't show up in the database
Also, is there a way to specify Australian currency so that it rounds to the nearest 5 cents and has 2 decimal places.
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Thanks for the answer but the Data in the DataGrid is not from Data Binding it is from an access database using SQL queries and OleDb stuff.
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Output Format for Currency

Hi There,
I have set defaults as '1,000.00' for currency output in the own data but in the output of report it is showing like '1.000,00'.
PS: there is no formating statement in the program as well.
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Regards,
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HI ali ,
yeah u can do thi sin scripts ..
take a look at this ..
Country-Dependent Formatting: SET COUNTRY The formatting for certain field types depends on the country settings. These field types include, for example, date fields and number fields that include either a decimal point or the thousands separator character. The formatting options defined in the user master record are usually the ones used here. To choose a formatting option other than the one specified in the user master record, use the SET COUNTRY control command. The country-dependent formatting options are stored in the T005X table. Syntax: /: SET COUNTRY country_key You can enter the country key either as a literal value enclosed in quotes or as a symbol.
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regards,
VIjay
Message was edited by:
vijay k

Can you specify format mask for date or timestamp columns

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Recently when I'm developing a PL/SQL application, I find that any format mismatch between data in table and format mask specified in to_date/to_timestamp function will cause exceptions. However, I'd like to make my application more robust and immune to this kind of problems, and know exactly which format mask to use for exactly what columns in db table.
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As per my knowledge it can't be possible
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The person who entered that date will also have confusions in future.
either you have to fix one date format for your whole application (application configuration).
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In case you set the date column to varchar and store all the dates without format then
in future you may face problems in future while fetching the records, searching etc.
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Greetings.
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I'll explain a bit more specific.
Suppose there's a BW report to Excel as below.
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row1 111,111   222,222   333,333
row2 111,111   222,222   333,333
row3 111,111   222,222   333,333
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I found out in SAP help portal that I can create workbook templates which include custom format templates, such as OurColumn1Template. I also found I can use the workbook templates when opening BW queries. But it doesn't seem possible to automatically specify format template OurColumn1Template is for column1 when creating a new Excel report from BW query or refreshing a query from a Excel report.
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Oh my, I found out! It's easy, in a sense.
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Note 574596 - BEXAnalyzer SAPBEXOnRefresh is missing on Office XP
https://websmp110.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=574596&_NLANG=E
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Sub SAPBEXonRefresh(queryID As String, resultArea As Range)
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I should have search the forum more carefully...hope somebody will find this post kind of useful in the future.
Regards,
T.Yamagiwa

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tables that contain the various formats and their settings. It's really
easy to look down a column and see which paragraph or character formats
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The Squidds website is notoriously user unfriendly, but here is a link
for the price lists page. If you can find the right list for your
FrameMaker version, it will give you prices for the complete Finalyser
or Toolbox utility set, and prices for the individual utilities. I
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If anyone knows it please tell

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Upload a file where no. of columns for each row is not fixed...

Hi All,,
I have to upload a file......
number of columns for each rows are not fixed ....
e.g.
Posting Date     Company Code     Currency     Header Text     Cost Center     Internal Order     Ref 1     Ref 2     Line Text     Account no.     Amount     Account no.     Amount     Account no.     Amount     Account no.     Amount     Account no.     Amount     Account no.     Amount     Account no.     Amount
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31-08-09     1000     EUR     PAYROLL 05/2009     678     98765     98765     officer     GB     600015     4,560.00      600035     2,125.50      600020     1,325.40      600025     245.75      600030     300.00      280010     1,000.00      281091     6,000.00
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thnx
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Hi,
Define your internal table like this.
     TYPES: BEGIN OF upload_type,
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DATA: itab_upload TYPE STANDARD TABLE OF upload_type,
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Data: file type string.
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            filetype                = 'ASC'
           HAS_FIELD_SEPARATOR = 'X'
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            disk_full               = 15
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IF sy-subrc <> 0.
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Use the sring operations to identify your coloumns.
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Satish

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Hi Mandan,
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Mysterious formatting columns table

Hi all,
i don't post a problem, but a curiosity. I'm managing a Oracle BI environment developed by others, so many aspects are unknown for me. I've observed that if i make an Answers request dragging and dropping any columns from my subject area, any of them are still formatted. In detail, if i drag and drop a column that contains double values it is formatted, otherwise if (from same table) i drag and drop a column that contains integer values it isn't formatted. All columns have same class "TableHdg".
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Edited by: 832596 on 15-apr-2011 3.47

Hi,
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Hi guys,
data which is transfered from datasource to dso contains an value " * " for currency which is unknown for some key figures.
During the activation of the data in DSO an error is appearing: No SID for value " * " of characteristic 0Currency found.
Is there some solution for that error available?
I checked the values for currency which are stored in 0Currency master data. There is one value for empty currency.
I thought one solution is to remove the " * " currency in ERP, then the currency will not have the " * " value and no error would appear in BW.
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prashanthk wrote:
> have you tried the below
>
> you may need to upload the currency 'master data'
> Normally this is done via transfer global setting from r/3,
> rsa1 - source system - r/3 right click 'transfer global setting',mark currency, unit converstion, etc and 'execute'
>
>
> Have you checked for the values in TCUR table.
> if values are not maintained in the TCUR and if you want to manually maintain the vlaues follow the below steps
>
> To manually enter the INR currency, go to SPRO -> SAP reference IMG -> General settings -> Currencies -> Check currency codes and click on new entries. You currency should follow the standard ISO format.
>
> NOTE:Please do this activity only if transferring the global settings from source system did not fix the issue
I think this has nothing to do with TCURR because there is the currency conversion maintained. And for SPRO i don´t have authorization and I think that an currency with * would not make sense to enter it via SPRO as a currency code.

Format column for currency

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