Leading Zeros in SU Number

We are using SU Managment
How do we get rid of leading zeros in SU# number range. System is storing pallet ID # with leading zeros in the LEIN table. This is causing issues while we retrive SU data from the tables, systems ask to enter the SU# number with leading zeros.
My Pallet Tag is printed with out leading zeros SU # 1234567890 and when the user tries to put away using LM02 system does not read the pallet ID. It looking for 00000000001234567890.
Even on desktop LS33 if I try to display a pallet with SU # 1234567890 system looks for SU Num. with leading zeros. Is there a way to get the leading zeros off from SU#
Appriciate your help

Please check in SPRO whether the conversion exit is maintained for Storage Unit Management. Follow the below path to do so.
SPRO -> Storage Unit Management - > Master Data - > Define Number Ranges. In the Pop Up choose "Conversion exit for storage unit number" .
Here you can define the "length of SU Numbers "
Regards,
Kumaran

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Appending leading zeros to material number

Hi,
I want to form a object key for material number. so i need to append leading zeros to material number. but i am getting "TYPE CONFLICT" shot dump in FM 'BAPI_OBJCL_GETDETAIL'.
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    ALLOCVALUESCHAR        = IT_ALLOCVALUESCHAR
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Hi Shankar,
When ever u pass parameters to any function module the type of parameters must match with the ones defined in function module. Here u defined ur object key like this
data: wa_object(18) type c.(18 digits). But the in function module it referenced with BAPI1003_KEY-OBJECT (50 digits). So u have to define the variable with BAPI1003_KEY-OBJECT.
Check this solution. It will work for u.
data: wa_object(18) type c,
           wa_object1 TYPE BAPI1003_KEY-OBJECT.
wa_object = '100301010'. "Material No
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = wa_object
IMPORTING
OUTPUT = wa_object.
wa_object1 = wa_object.
CALL FUNCTION 'BAPI_OBJCL_GETDETAIL'
EXPORTING
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OBJECTTABLE = 'MARA'
CLASSNUM = 'FINISHED_MATERIAL'
CLASSTYPE = '001'
KEYDATE = SY-DATUM
UNVALUATED_CHARS = ' '
LANGUAGE = SY-LANGU
TABLES
ALLOCVALUESNUM = IT_ALLOCVALUESNUM
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Thanks,
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How to remove leading zero from Material Number

Hello Everyone,
I need to figure it out how to remove leading zero from material number. Cureently extractor is sending material number as 100663. But when comes into BI i am getting as "000000000000100663" and similariy in report it is appearing as "000000000000100663". Now my client wants me to exclude preceeding zero for a material in all the reports.
Is there any setting in query desinger to handle this issure or in the backend.
Need your inputs.
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Hi
you can use the function Module
CONVERSION_EXIT_ALPHA_OUTPUT in the start routine
to test this go to SE37 --- give the CONVERSION_EXIT_ALPHA_OUTPUT -
>display -
> F8
in the input give 000000456
and execute
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Santosh
Edited by: Santhosh Nagaraj on Oct 29, 2009 10:52 PM
Edited by: Santhosh Nagaraj on Oct 29, 2009 10:54 PM

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Hi,
Use the function.
data: tknum type vttk-tknum value '99156'.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
     exporting
          input = tknum
     importing
          output = tknum
Regards

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Maverick,
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Trouble adding leading zeros to numbers in PowerShell script

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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.
after posting batch input session the cheque is number displaying in assignment field. the cheque number is updated with 6 digit number. but in the variant cheque number width 6 digit only but after posting FF68 & SM35 the system automatically taking leading zeros for the remaining length. Cheque number standard length in SAP 13 in table .
total 13 digit length but user punched only 6 digit only, because the cheque number 6 digit numberonly. so the remaining 7 digits it is occupaying 0000000.
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is there any enhancement or user exit to remove leading zeros or any other way of work around .
Regards

Hi Amareswar,
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Kind regards,
John Chin

I want to eliminate leading zeros in a script

Hi Friends,
Pls guide me iwant to eliminate the leading zeros in scipt output pls guide me.
Regards
Jagadeeshwar.B
Edited by: Alvaro Tejada Galindo on Jun 12, 2008 5:24 PM

Hi,
&SYMBOL(Z)& will Suppress leading zeros in script.
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<REMOVED BY MODERATOR>
Thanks and Rewards
- Rishika Bawa
Edited by: Alvaro Tejada Galindo on Jun 12, 2008 5:24 PM

Leading Zeros in SU Number

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