How to maintain currency decimal notation

Hi all,
we want to display currency format 1,234,567.89
but we are getting current format as 1.234.567,89
we already maintained the required format in the USER PROFILE's DEFAULT
still we are getting this format 1.234.567,89
so is there any thing we have to set at SPRO level?
and also we have to maitain any thing more than these?
please let me know urgently
thanks in advance

Hi Ramesh,
Check the transaction "OY01".
You can change your format of commas and decimal out here.
Reward points if it helps.
Regards
Karan

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Currency decimal notation conversion

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,
Kevin

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

JPY Currency - Decimal Notation in SMARTFORMS

When outputing an amount field how do you ensure the correct number of decimal places is displayed in smartforms?

Hi Terry,
abap-coding is:
data: amount type bseg-wrbtr,
hval(20).
write amount to hval currency bkpf-waers.
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HI Gurus
I have a requirement to use the Currency Translation at Hierarchy Node Level :I have to display all the Node Level Currencies at Group Currency Level AED and Child level will have Local Currency.
For Example : I have Plant Hierarchy
         PLANT NODE1:   AED (Result needs to be converted in to AED) ---> 9800 AED instead of 1000 BHD
                 CHILD1 : 500 BHD
                 CHILD2 : 500 BHD
         PLANT NODE2: AED (Result needs to be converted in to AED) -->13250 AED Instead of 1000 KWD
                  CHILD2 : 500 KWD
                  CHILD3: 500 KWD
PLANT ROOT : AED : 23050 AED should be appeared insted of * due to multiple currencies
I have tried to created NOde variables and use the currency conversion filed but it is appearing in non editable mode.
Could you please advise how can we achieve this
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HI Gurus
I have a requirement to use the Currency Translation at Hierarchy Node Level :I have to display all the Node Level Currencies at Group Currency Level AED and Child level will have Local Currency.
For Example : I have Plant Hierarchy
         PLANT NODE1:   AED (Result needs to be converted in to AED) ---> 9800 AED instead of 1000 BHD
                 CHILD1 : 500 BHD
                 CHILD2 : 500 BHD
         PLANT NODE2: AED (Result needs to be converted in to AED) -->13250 AED Instead of 1000 KWD
                  CHILD2 : 500 KWD
                  CHILD3: 500 KWD
PLANT ROOT : AED : 23050 AED should be appeared insted of * due to multiple currencies
I have tried to created NOde variables and use the currency conversion filed but it is appearing in non editable mode.
Could you please advise how can we achieve this
Best Regards
NLN

Currency Decimal Points - Urgent

Hi,
I am facing a serious problem with currency decimal points. Unfortunately "Currency code" has been deleted from where we can maintain currency decimal points in OY04 Tcode and the currency code was maintained by zero decimal places. Before deleting the Currency from decimal points the document currency was showing $1000.00 which is correct. But after deleting Currency Code from OY04 Tcode the same amount is showing $100000 by combining decimals.
I have again given same Currency Code in same transaction code. But still it is showing ($100000) the amount by combing the decimals.
Please help me
Thanks
Ravindra

You said someone "unfortunately" deleted an entry from table TCURX. Has that someone seen all the following WARNINGS given by SAP!!!
In a productive system, you must not delete the currencies in use or change the decimal places. This could make amounts in documents already posted incorrect or invalid.
Before you continue, please read the following text carefully. If you do not heed this note, you can cause irreparable damage to the system with this transacton. In the R/3 System tables currency fields are stored as decimal figures with a variable number of decimal places. The decimal point is not stored in the field in the database. Instead, each currency field refers to a currency key field. In this transaction you assign the number of decimal places to this currency key uniquely. Example: If you have set currency USD to have two decimal places and you post an amount of 100 USD, an amount of 10000 USD is stored in the currency field in the database. Not until this amount is processed further or is output does the system use the currency key from the reference field to determine the number of decimal places via this table. In this way the table content can be interpreted correctly for further processing or formatted for output with the correct punctuation. If after posting you changed the number of decimal places for USD, for example, to 3, the existing field content of 10000 would be interpreted for futher processing or output as 10 USD (10.000). This would mean that the contents of tables across the system would, for all currency fields containing an amount in USD, be interpreted incorrectly by 10 per cent. To
change the number of decimal places for a currency already in use, you must convert all the tables in the R/3 System that contain
currency fields, so that the data integrity remains. This cannot, however, for both organizational reasons and under the runtime aspect be carried out in a productive system. The following changes to the TCURX table can thus lead to the loss of data integrity if you
make the changes in a productive system or transport them into a productive system:
o Change to the number of decimal places of an existing currency
o Deletion of an entry from the TCURX table (corresponds to changing the decimal places to the standard value of two decimal places)
o Insertion of an entry in the TCURX (corresponds to changing the standard value of 2 decimal places to a different value), if this is a currency code that already exists Uncritical changes are any made to this table during the Customizing of a new installation or the insertion of TCURX even during operations, if the currency codes have just been entered in the TCURC table using transaction OY03, signifying that no postings to these currency codes can have been carried out yet.
Do you want to change the decimal places despite all recommendations?

Decimal notation 1234567.89

Hello guys and girls,
We are implementing SAP in Russia and Ukraine. There, digits should appear as 1234567.89
None of SAP standard decimal notations (blank, X or Y) can be used.
Do you know how to create new decimal notations? I guess there must have been implementations in those countries before ours )
Many thanks for your help.
Best regards
Benjamin van Eeckhout

Hello R.,
Thanks for your answer. I know those 2 transactions, the problem is that I can select between 3 possibilities: " " which is 1.234.567,89 or "X" which is 1,234,567.89 or "Y" which is 1 234 567,89
I am missing another decimal notation 1234567.89
Is it possible to create a new decimal notation or to import some OSS note (I couldn't find any), or do we have to do this manually in each output?
Best regards
Benjamin van Eeckhout

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 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?
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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 maintain decimal places in BOM Qty & what is the essence of base qty

Hello PP members
How to maintain decimal places in BOM Qty & what is the essence of base quantity in BOM ?
Thank You

ur first question is not understood, You can have maximum of 3 decimals in BOM item qty.
Base qty is the qty which is refered to all the BOM items.
example -
Product X, base qty 1
Raw material 1 - componen t qty= 1
Raw material 2 - Component qty= 5
This means To produce Product with qty1, it needs raw material 1 qty 1 and raw material 2 qty 5.
This means To produce Product with qty10, it needs raw material 1 qty 10 and raw material 2 qty 50.
This is the meaning of Base qty..it is the referece qty refered to all the components.
About the decimal places
let us say example 2
To produce Product with qty1, it needs raw material 1 qty 1 and raw material 2 qty .0001.
When you enter this in SAP for the raw materialm 2 system will give error message that you need to enter the qty with maximum 3 decimal places, hence you need to enter as below
Product with qty10, it needs raw material 1 qty 10 and raw material 2 qty .001.
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pl come back

How to tackle " . " or " , "Comma DECIMAL notations in text file uploading?

Hi Experts,
I hv to upload the text file via LSMW and creating the Purchse Orders.
So, issue is with QUANTITY and VALUE fileds, bcoz, the text file may some times contain " . " as DECIAML or may some times " , "(comma-Europe) as DECIMALs.
And some times this LSMW may run by US guys, where " ." is DECIMAL and some times Europe guys, where " , " is DECIMAL.
So, request u that, let me know that, How to handle all situations? Is there any FM?
thank u

Hello Srinivas
The easiest approach would be the organizational one:
Assuming that all relevant values have at most two digitals then export all values without decimal sign and interpret the last two digit of any values as decimals values (this approach is used in many EDI messages).
The second approach would be to include a "marker" about the decimal notation in the file.
However, I would always recommend to use the simplest approach (= 1st approach).
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Uwe

How to do Regional Setting Configuration in RDP session ( Eg Date Format, Currency, Decimal Seperator etc)

Hi All,
I am new to Windows Server 2008 R2 administration.
I would like to know is there a way to do Regional Setting Configuration in RDP session. i.e Date Format, Currency, Decimal Separator etc are based on users local machine.
Eg If a user from UK logs in he should see date format as DD/MM/YY and if user from US logs in he should date format as MM/DD/YY.
We are currently using citrix and we are managing this using logon script that runs based on citrix published application name.
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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

New Decimal Notation Format Required For Indian Projects

Respected Members,
As at the user level or tcode SU01 only three decimal notations are provided.
But for country India the decimal notation format is totally different.
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.
And this second format is not available in SPRO also .
How to create the desired decimal notation and add the corresponding functionality.
And if we use the given format (1,234,567.89) then when we converting the amount in words through Function module
SPELL_AMOUNT ,it is not converting properly even though we have maintain the entries in View V_T015Z.
Suppose our amount is 1,00,000 that is One lakh but it will show in the output ONE HUNDRED THOUSAND.
I know that there is another function Module HR_ch_ something to convert in words according to indian currency.
But it does not solve the issue properly.
THis DECIMAL NOTATION format for Indian Projects is a BIG MESS.
So kindly tell me any solution or it is the drawback of SAP.
So that we can ask SAP to append this Decimal Notation and required Functionality for the Indian Projects.
Kindly Send Your Valuable answer and Try To Make clear picture and SAP Technical People if Reading this thread then kindly give stress on the REQUIRED DECIMAL NOTATION.
THANKS A LOT.

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.

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.

How to maintain currency decimal notation

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