In reports, i want to display currency field out put with diff currencies

Hi all
in reports, i want to display currency field out put with different type of currencies like 1st record in rupees 2nd record in dolors 3rd record in       
Euros. for this i should not use any tables and any currency fields and any functional modules. pls give replay urgently.

Hi swamy,
so sorry, but you have to use some of the objects you do not want to:
Currency values in ABAP are stored in currency fields (type CURR). If they are stored in structures or database, every CURR field must be connected to a CUKY field (currency key).
Displaying data using WRITE statement four output on a list is obsolete technique, you may use the use WRITE with the option CURRENCY c to format according to currency c in table TCURX.
SAP recommends to use ALV technique. If you use ALV to display structure data, then create a dictionary structure with currency value and currency key. The rest goes automatically.
Believe me: It is much easier and more reliable.
Regards,
Clemens

Similar Messages

  • ALV report i want to display in each P.O , i want to display item details

    Hi all,
    in alv report i want to display in each P.O , i want to display item details. is it possible without hierarchical display.

    hi,
    once you retrive po number from ekko then retrive data from ekpo and loop at ekpo and append all the item details to your internal table.

  • I want to display some fields using the BDC and i want to know thruogh whic

    I want to display some fields using the BDC and i want to know thruogh which transaction these fields are displayed.Could you please help me out.

    You can use JFreeChart which is a free and good tool to generate graphs in Java. It has samples and other guides which you can use to get started...

  • Account Currency is not matching with document currency

    Hi,
    In Sales A/R Invoice Screen when Iam trying to add a document its giving an error by saying Account Currency is not matching with document currency.
    (Item is an Excisable Item and Currency is BP Currency)
    Pls let me know the reason.
    Thanks&Regards,
    Chakrapani Bandaru
    9849290882

    Hello chakrapani bandaru,
    Please set all the G/L accounts involved in the transactions to Multicurrency accounts (e.g. BP, revenue tax accounts etc.)
    It means BP account, revenue and tax account
    as well, even if there is 0% tax.
    Please check Administration/System Initialisation/Company Details/ Basic Initialisation/Default Account Currency and make sure it is set toMulti Currency.
    The exchange rate difference account should also be set to multi currency.
    hope it helps.
    Wilm Wang
    SAP Business One Forums Team

  • RDL report(2008).Want to display different number of rows from second page onwards than the first page.

    I have used pagination to display the report data.I have used page break.I want to display 10 records on first page and from second page onwards I want to display 25 records on all remaining pages.
    I followed this link to show 25 records for all page. "http://www.sqlchick.com/entries/2010/9/11/displaying-fixed-number-of-rows-per-ssrs-report-page.html". Now suggest me how display 10 records only on first page having 25 from second page onwards.

    Hi mukesh_harkhani,
    According to your description, you want to insert page break for different number of rows, display 10 rows on the first page and 25 rows on the following pages. After testing the issue in my SQL Server Reporting Services 2008 environment, we can use the
    method below to achieve your requirement:
    In your scenario, right-click the group which contains the expression: =CEILING(RowNumber(Nothing)/25) to open the Group Properties dialog box.
    Modify the original expression to the following in the Group on textbox:
    =Floor((RowNumber(Nothing)+14)/25)
    If there are any other questions, please feel free to ask.
    Thanks,
    Katherine Xiong
    Katherine Xiong
    TechNet Community Support

  • I want to display one field in first page only

    Hi All
    I have a tipical question. I am working on invoice report in which i need to display one field which should display in the first page only. For a second invoice that field should not get displayed. In the first page only it should get display. Is there any workarround for this.
    It would be greate help if anybody suggest the solution for this.
    Thanks in Advance
    Sudheer

    Hi
    Sorry. My Question is:
    I am generating the invoices. If particular invoice lines data extend to next page then invoice header should get repeted in the second page except one field. For each invoice, that filed should get display only first page of invoice and should not come in subsequent pages. For each invoice it should be like this. I am using @section loop to refresh the page numbers for each invoice.
    Is there any work arround to display the partiuclar filed in first page of invoice?
    Any suggestions highly appriciated?
    Thanks
    sudheer

  • Error when displaying a field on Screen with Table Control

    Hi,
    It is going to 'Dump' when I am trying to display data on the screen with the help of Table Control. From the dump, What I have observed is , there is a field 'ZTSV_FSRDATA-ANZFEHLER'. If this field has negative value, then it is going to 'Dump' saying that the length is not enough. If it has a positive value then it is working fine. But the type of the field in the Internal table & on the screen are same.
    Please help me to resolve this error.
    I am posting here the Dump message also:
    A conversion error occurred while the program was trying todisplay data on the screen.
    The ABAP output field and the screen field may not have the same format.
    Some field types require more characters on the screen thanin the ABAP program. For example, a date field on a screen needstwo characters more than it would in the program. When attempting to display the date on the screen, an error will occur that triggers the error message.
    Thanks,
    Sreenivas Reddy Maddi.

    Hi Sreenivas,
       Refer this thread:
    how to display negative values in a screen field of a screen
    Re: negative values not allowed
    Regards,
    Sampath

  • Display blob field  on pdf  with pl_fpdf

    Hi All,
    I wish I could use some method to output PDF from the PL/SQL. I already have a document (image stored as BLOB). Now, I need to output this image in PDF. I know doing this outside database is easy and advisable.
    When I use pl_fpdf with image from url it work fine but when i want to display the image from blob I have this error:
    ORA-20100: <B>PL_FPDF error: </B>image : ORA-20100: <B>PL_FPDF error: </B>p_parseImage : ORA-20100: <B>PL_FPDF error: </B>pl_fpdf.getImageFromUrl :ORA-31001: Invalid resource handle or path name "https://intranet.momentumtechnologies.ca/pls/prod_intranet/MOM_HTMLDB.PRC_AFFCH_IMAGE_DIVSN?P_IDE_DIVSN=0", image :https://intranet.momentumtechnologies.ca/pls/prod_intranet/MOM_HTMLDB.PRC_AFFCH_IMAGE_DIVSN?P_IDE_DIVSN=0
    +     Erreur      Echec impression+
    I run this using Oracle APEX
    Database: Oracle 9.2 running in Windows server.
    Thanks in advance.
    hakim

    Hi, thanks for replay; I use the package : PL_FPDF it is a free product and it work fine
    but when I give an other url it work, and I have the image in my PDF.
    I have the 02 examples to explain this situation.
    declare
    img varchar2(255);
    Begin
    img:='http://www.lcw-design.com/jpgAutoc/sigle1.jpg'; I display it in my browser it is public
    pl_fpdf.image (img ,30,35,225,150,'JPEG'); --it works
    end;
    succes
    Begin
    img:='https://intranet.momentumtechnologies.ca/pls/prod_intranet/MOM_HTMLDB.PRC_AFFCH_IMAGE_DIVSN?P_IDE_DIVSN=0'; I display it in my browser it is public
    pl_fodf.image (img ,30,35,225,150,'JPEG'); --it does not work works
    end;
    not succes;
    ORA-20100: <B>PL_FPDF error: </B>image : ORA-20100: <B>PL_FPDF error: </B>p_parseImage : ORA-20100: <B>PL_FPDF error: </B>pl_fpdf.getImageFromUrl :Je suis ici pour vousORA-31001: Invalid resource handle or path name "https://intranet.momentumtechnologies.ca/pls/prod_intranet/MOM_HTMLDB.PRC_AFFCH_IMAGE_DIVSN?P_IDE_DIVSN=0", image :https://intranet.momentumtechnologies.ca/pls/prod_intranet/MOM_HTMLDB.PRC_AFFCH_IMAGE_DIVSN?P_IDE_DIVSN=0*

  • Can a display image field be changed with javascript

    I have a select list (P3_RECON_CONDITION). when it changes It triggers javascript..
    in that javascript I would like it to change a Display Image field (P3_RECON_COLOR) without having to refresh the whole page..
    P3_RECON_COLOR is a Display image filed that gets its image from a blob from SQL:
    select color from projstat.condition_color, projstat.project where condition_color.condition = nvl(:P3_RECON_CONDITION,'W') and project.job_piece = :P3_JOB_PIECE
    the display field works now, but only for what the P3_RECON_CONDITION is when the page is loaded..

    yes, I tried that, but couldn't figure out how to do the: " dynamic action refresh the item P3_RECON_COLOR"
    I have
    Event: Change
    Selection Type: Item
    Item: P3_RECON_CONDITION (the select list)
    no condition
    TRUE ACTION: Refresh
    Fire when True:
    Selection Type: Item
    Item: P3_RECON_COLOR (the display image)
    (if I change the action to submit page.. it does fire.. but the refresh item does nothing..)

  • Is new Controlling Area reqd if New Comp Code is opened with diff Currency

    Hi
    Is it required to open a new Controlling Area if we are going to open a Company Code in a different country which has a different currency than the Controlling Area currency ? If we keep the same Controlling Area, will we be able to do budget tracking through internal orders ?
    regards
    Parag Bhargava

    Dear Mr. Srikanth
    We have tried that option, but we want the display in the screen of S_ALR_87013019 itself, since it gives a summary of Budget, Actuals, Commitment and what is the available amount. The line items report KOB1 and KOB2 give the individual details of Actuals & Commitment items, but we are not able to see the "Available Amount" in a summarised manner
    regards
    Parag Bhargava

  • ALV Report In Background.. Generating same out put using ABAP Extracts

    Hi
        We are running ALV reports and generating out put in background using Extracts. We are having a discussion that SAP doesn’t recommend to execute ALV reports using batch and generate report output , as it heavily load for spool ... we are coming across some problem when I analyze Sm37 ... I found an error " ABAP framework unable to initialize " .
    I want an input/suggestion what you guys think about it?
    Thanks in Advanced...
    Bye

    Nope... We’re using some batch id which use to run background job, as I am also in SAP Security, I just verify it has all the security to run the report . As this report is running fine if we ran it other then batch id ... as before it was running fine .
    Thanks
    Message was edited by: Saquib Khan

  • OC4J Report Server is not saving the PDF out put

    Hi everybody,
    I have a master report running under OC4J.Under this master report 1000's of other reports are runninng by using the srw.run_report.Report name and other required parameters are taking from the database.My aim is to send all generated PDF reports by using the javamail.My problem is report server is not saving any reports until the completion of the master report.Once the master report is completted we can see all the reports under the specified folder, before that we can not see the out put in the folder .So the above reason my mailing part is getting faild because of system cannot find the specified file in that particular path
    Hi anybody know how to save each pdf report in a folder insted of waiting the completion of entire report
    Is any particular report configuration is required for that?
    srw.runreport is running in the batch mode
    thanks in advanceee
    regards
    mathew
    Message was edited by:
    Mathew Thomas

    Please helppp meee

  • Depreciation in group currency shows huge differences with local currency

    hi,
    i am posting depreciation for SG01(Singapore CC).System posts 100 SGD local currency and 20000 MYR in Group currency. I maintain currecncy rates and I checked the rates are correct.Inspite of maintaining the rates correctly.sap posting 20000k as group currency.
    Sap should post 100 SGD and 300 Group currency.why system is posting the group currency as 20000.whether any config i am missing or anything i have to maintain.
    Any help is greatly appreciated.
    Thks
    cra

    Check translation ratios between SGD and MYR in TCURF table

  • I want to display live video in LV, with the option to click on "delay" button, to view what happened N s. ago (i.e., a variable video delay)?

    Hi. I have a standard video camera + PCI 1408. I can nicely show the current image, using LL Ring examples. I want a boolean switch so I can switch from watching the live video to the video recorded N seconds ago. My initial hope was to use LL Ring, with
    lots of buffers, and copy/extract either latest buffers or a buffer several acquisitions ago. However, this seems to add no delay at all. Suggestions please? Thanks Patrick

    Patrick,
    What I start with is the sequence acquisition. I change it from one time to continuous, and simplify it a little bit.
    I have included an example that shows how to set up a buffer and display delayed video.
    One thing you have to do is open MAX and change the maximum number of buffers for IMAQ to something larger than 50. I usually select around 2000 buffers so that I never run out.
    Bruce
    Bruce Ammons
    Ammons Engineering
    Attachments:
    Delayed_Video.vi ‏66 KB

  • I want to display output by using shift with a single variable?

    hi,
    i am shabeer ahmed abap fresher i want
    ex:-
       data: st1 value 'a,b,c,d,e,f,g,h,i,j,k,l,m,n,o,p,q,r,s,t,u,v,w,x,y,z'.
       do 27 times.
       split st1 at  ','  into sy-index.
       write:/ sy-index.
       enddo. 
    i want output like: a
                               b
                               c
                               z.
    then the above code will not becoz sy-index  in int type. but i want output like as displayed as above. what can i do plz  suggest.

    hi,
    shabeer ahmed
    Try this code, it will work and gives u solution
    data : Begin of itab occurs 0,
              char(10) type c.
    data : string type string.
    data : st1 type strng.
    st1 =  'a,b,c,d,e,f,g,h,i,j,k,l,m,n,o,p,q,r,s,t,u,v,w,x,y,z'.
    move st1 to string.
    split string at ',' into table itab.
    loop at itab.
    write :/ itab-char.
    endloop.
    with regards
    Kiran.G

Maybe you are looking for

  • Error while validating application in version 11.1.2.2

    Hi guys, This is the first time I work with EPMA, and I find it really challenging! 1) While trying to deploy the application after updating the Shared Library (all dimensions in the application are shared), I got the following error: "Error: The 'Vi

  • Still cannot play 720p timeline without stalling. Gotta fix this.

    Thanks to Shane and everyone, my system seems to be running smoothly except I still am having a problem playing a 720p sequence. No one seems to have an answer. The cursor keeps moving as well as the audio but the video freezes. If I change the frame

  • Data importing and exporting problem between BADI's

    Hi Experts, I am facing a problem in importing and exporting the data between badi's. I am able to import and export the data between DOC CHANGE and DOC CHECK BADI's etc; but now i have a requirement to map a field from SRM to R/3. Supplier order key

  • I'm having trouble with the server2server scripts...

    I'm trying to call getRoomInfo from python but it throws an exception. My code looks something like: account = "%s/%s" % (lccsSettings.HOST, lccsSettings.ACCOUNT) am = accountmanager(account) am.login(lccsSettings.USER, lccsSettings.PASSWORD) am.getR

  • Forms Look And Feel

    Hi Is there any way to get rid of Oracle Logo on Forms Look And Feel? Thanks Isha