Leading '0' removed from field
Hi,
I am linking a Crysta Report to an Excel spreadsheet and displaying the information. I am trying to display a field on the page that looks like 0810911071309. In the spreadsheet the format of this is "Custom" and 0000000000000. However, when I try and display this in my report the leading 0 from 0810911071309 is taken off.
Can anyone help me?
Thanks in advance
Aled
When crystal connects to Excel it ignores any excel formating and derives its data type from the first field it finds.
Thus crystal will treat your data as a number.
To restore your formatting use a formula
totext(yourexcelfield, "0000000000000", 0, "")
Replace field on design view with the above formula.
Ian
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Leading zeros remove from FB05 for assignment field in process open items b
Dear expert
At present i am using the electronic bank statement completed OT83 & OT51configuration, when i am running FF-5 the EBS soft copy has been uploaded and created batch input session.
I executed batch input session and the transactions has been posting through FB05 for outgoing payment clearing with assignment field ( where check number is laying correctly and matching EBS soft copy cheque number and SAP outgoing clearing account line item assignment cheque number ) in case of outgoing clearing is happening correctly.
but where as i have a problem incoming clrg cheque number which is displaying in assignment field and updated when client using FF68(check deposit / collections).
the user is punching all collections from customers using t.code FF68 and cheque number is updated with 6 digit number in the variant. it is like a JV.
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In your case, request your bank to provide cheque number with leading zeros in electronic bank statement as the leading zeros in the assignment field is SAP system behaviour.
Alternatively, use 'Define Search String for Electronic Bank Statement' (refer http://help.sap.com/erp2005_ehp_05/helpdata/EN/6d/0cdf4b142e11d3963800a0c9426c73/frameset.htm for details) in the IMG, customize it to search for the cheque number provided in the note to payee field > then append leading zeros.
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Hi,
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regards
rahul
Edited by: RAHUL SHARMA on Jan 5, 2009 12:19 PM
Edited by: RAHUL SHARMA on Jan 5, 2009 12:20 PM -
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******If a post answers/helps your question, please click "Mark
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