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.

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Incorrect decimal notation of amounts for different countries

Hi,
We are making payments to vendors across different countries through Cheques and BACS.
We are facing an issue with the decimal notation of amounts trhough APP run.
For UK based vendors amount are passed to the cheque in the format 10,000.00 (Ten Thousand)
For non UK based vendors amounts are passed to the cheque in the format 10.000,00 (Ten Thousand)
Could you suggest on this issue?
Thanks,
Naresh

Hi Naresh ,
Check the country specific settings in your system . The path for the same is:
SPRO > SAP Netweaver > General Settings > Set Countries > Specify Countries in mySAP system.
Check the Decimal point format setting for both US and UK in the same. I think in your system its maintained differently and because of which you are getting the error
Hope it helps
SJ

Changing the Decimal Notation of Invoice Smartform

Hi Gurus,
Is there a way to change the decimal notation of Standard Invoice Smatform "LB_BIL_INVOICE" ?
I want to change the decimal notation of Smartform from "1.234.567,89" to "1,234,567.89".
Please reply.
Points will b awarded...
Thanx in Advance..

there are 2 ways that you can set these
1. Go to SU01, change the defaults Decimal Notation to X 1,234,567.89
2. If you have done 1st step, the notation still didn't change, put the below code in the initialization of smart forms:
SET COUNTRY ' '.
These should solve your problem.

Changing the Decimal Notation

Hello Experts,
We have a request to change the decimal notation of values. Please consider the below example.
Value: 450000 (Four lakhs and fifty thousand)
Actual Decimal Notation in the syetm is 450,000.00 (In thousands)
Expected Decimal Notation: 4,50,000.00 (In Lakhs)
Please advice where to set this up in the system.
Thanks in advance,
Regards,
Sekar

Dear,
Please go to Systems>User Profile>Own data,
It will open a screen for your user ID, now go to Default Tab and change the decimal Notation as per your requirement.
Hope this helps!!!
Br,Vivek

Is the Decimal Notation Setting based on the country of the vendor?

I would like to ask help with regards to an error which i encountered when I Print Preview a Purchase Order Document via Transaction ME23N.
Within the Print Program, the Decimal Point setting is normal ( for example 2.90, 192.97, 1,903.00 , etc.), but when the value is passed on to the SAPscript Form the Decimal Point setting is incorrect ( for example 2,90 , 192,97 , 1.903,00). This error is only observed on a single Vendor being used in the creation of the PO.
I would like to confirm if indeed the settings for Decimal Notation is based on the settings being used in the specific country of the vendor.
I hope anyone can help me out with this one. Reward points up for grabs.

Hi
In my case in sapscript while printing total for JPY is for three decimals but after calculating it used to take two decimals & leave one decimal to left ex as below.
FOB : 100.000
Freight: 10.00
Total : 1000.00 (In figures One Hundered & Ten Only).
here in sapscript program this decimal notation was given for two hence it was going to left side we correct it to three decimal notation.
kindly check with script & you can fix it there.
Regards
Rang

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.

Reg : Interchange in decimal notation.

Hi Experts,
We have 1 client 110 for development 210 for testing and its a cross client for 110.
We have one more client 300 for Testing and then client 400 production System.
I am facing problem in Client 300.
As in client 110 we have developed a program and tested in 210 Cross Client of 110 For testing. I have received a Perfect decimal Notation for amount.
But when i transport the same program to test in 300 Client it interchanges the Decimal notation(i.e Instead of showing 3,015.25 it shows me 3.015,25)
this problem Occurs in 300 Client only but not in 210 client where we have tested our data before sending it to client 300.
I have checked OY01 and SU3 both where we can set the decimal notations in Client 300 in which i am facing the problem.
This is an Implementation project.As according to me if its working fine in client 210 then same program should work in client 300. So kindly let me know all the possible solution which can be done for this from configuration (Functional) Side.
So kindly let me know As soon as Possible what should i need to do to achieve the same in client 300.
Thanks in Advance,
Swapnil.

Dear,
where in currencies exactly i have do changes as i am ABAPer. I will tell my functional that way. As comma and dot is comming perfectly for USD but it is been interchanged For SAR. So kindly let me know where i have to maintain for SAR currency Except OY01 and SU3.
Please let me know as its very very urgent...
Thanks in advance,

List of users and their decimal notation settings in SAP system

Hi all, i'm looking to get my hands on a list of all users in our SAP system and their respective decimal notation settings? I know that these can be mass changed using SU10 however I am unable to determine how to view a list of users and their settings.
Thanks,
James

Hi James,
You can find many useful reports, in SUIM transaction to see user details, but not decimal notation field. I don't know a report to show decimal notations, but as a workaround, in order to see the decimal notation, you can check "USR01-DCPFM" by using "SE16".
Best regards,
Orkun Gedik

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 in Forms as per his SAP Decimal Notation

Hi,
We need to display all numeric fields in the Adobe Form as per the Decimal notation of the User in his SAP user defaults.
Also, we need to take care that the currencies have current decimal places.
Please let us know if this is achievable in Adobe Forms. Is there a way we can set the number format of a field dynamically in Adobe.
Any pointers in this regard is highly appreciated.....Thanks in Advance.,
Raghavendra

Hi Raghavendra,
to be bale to decide in your abap-printprogram, which format to use for printing, you can read the decimals and number format from customizing (or user) and then pass into form through an additional interface parameter format_string of i.e. CHAR060.
Place your format string in a hidden textfield on your form
This format string can then be used in the adobe form to format the text-field using script:
this.format.picture = your_hidden_textfield.rawValue;
we do so for date-formats and currency-formatting we read out of the country customizing.
regards

Global setting for decimal notation setting?

Experts:
Where can I set the decimal notation for all users? Is there a global default setting for this?
I need to display numbers as xxx,xxx,xxx.xx.
Each individual user can set this in their Maintain User Profile -->Default settings.
But I need to have the system default for EVERY user to xxx,xxx,xxx.xx.
Your assistance will be rewarded.
Thanks
Den

Hi,
Go to SU10 - Mass change. Enter all the User list and make the changes.
Hope it will help u.

Decimal Notation in SU3 keeps on reverting after I changed

Hi all,
I am changing the decimal notation in the DEFAULT TAB at SU3 (user maintenance).
the problem : the decimal notation always revert back to old selection despite i selected a new one, saved it, log out and login to get refresh.
How do i stop the decimal notation from reverting to old one after I choose a new and saved it.
Thanks
William Wilstroth

Hi all,
Although my functional has submitted a request to SAP on this issue, but i still hope by letting this issue still open in this forums that there are still ideas for this weird problem... su01 not saving the latest decimal notation...
I will get back to everyone if there is an update from SAP.
Thanks
William Wilstroth

Configuring decimal notation in SRM 7

Hi ,
We are on srm 7 ECS.
How can we change the Decimal notation to 1.234.567,89 at the SRM client level.
I know we can change it in su01 for every user ID , but I want to change it at teh client level, so that it appears the same for all users.
Rgds
Sumendra

Hi Prakash,
If you want to change the existing user decimal notation you need to modify in SU3 t.code.
In order to control the default settings while creating SU01 user id, BASIS team can maintain Access enforcer (please check with basis guys to know more about access enforcer).
Also, Via SRM NW portal, you can personalize the settings from the following path
NW portal --> Home --> Personalization --> SRM User settings
Regards,
Krish

Default decimal notation in user profile

Dear All,
Is there any way by which we can ignore decimal notation saved in user profile.
I need to set the decimal notation 1,234,567.89 irrelevant of user profile setting. If user has saved any other optios for decimal notation in user profile then also i need to set the decimal notation as 1,234,567.89.
Thanks a adv.

Hello
So, for this I have created in OY01 three countries:
Z1 with decimal notation 1.234.567,89
Z2 with decimal notation 1,234,567.89
Z3 with decimal notation 1 234 567,89
When I need to use in report some decimal notation I set particular country:
set country 'Z1'. " output will be in format 1.234.567,89
" or
set country 'Z2'. " output will be in format 1,234,567.89
" or
set country 'Z3'. " output will be in format 1 234 567,89

ME13-Difference in the decimal notation in amount in conditions

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