MINUS SIGN IN FRNT OF AMOUNT INSTEAD OF LAST

HI
I want minus '-' sign in front of amount
currntly it is showing 12345.45-
but i want -12345.45.
pls help me on this
Regards
Rajan.

>
prashanth kishan wrote:
>
Can you send me a sample code
> Fortunately or unfortunately, it never came
>
> pk
Cause i gave him a hint to use SPILIT also
May be other wise he would come
Cheers

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Minus Sign in the Downloaded DME file using F110 Transaction

Hi All,
From the F110 Transaction I navigate to the DME Administration from the menu bar in order to download the DME file into my system. I could open the txt file that is downloaded. Now my requirement is to add a minus sign to the invoice amount of the txt file.
I tried debugging the program to find out where the data is populated but was unable to. I can see the FM GUI_DOWNLOAD that downloads the file but the internal table contains hexadecimal data.I don't understand how this is converted to the text data.
I'm unsure of what to do.... Any body has any suggestions.
Regards,
Shipin Paul

Hi Anmol,
Your answer helped me a lot. I am really thankful. But my issue is not solved.
I went to the DMEE Transaction and gave the correct format and the tree type as input.
Inside the format i went into the amount element as you have mentioned and included an exit module with the respective coding.
Then i execute the transaction F110 with the Run date and Identification.
I then navigate to the menubar Enviroment->Payment Medium->DME Administration so as to download it into my system as notepad.
I select one of the entries and press the download button. But it does not stop at the exit which i included in the DMEE Transaction
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Minus sign in smartforms

I want minus '-' sign in front of amount
currntly it is showing 99999.45-
but i want -99999.45.
please help....

use Fm CLOI_PUT_SIGN_IN_FRONT
DATA: WA_VALUE(6) TYPE C VALUE '20.00-'.
CALL FUNCTION 'CLOI_PUT_SIGN_IN_FRONT'
CHANGING
value = WA_VALUE.
WRITE: / WA_VALUE.
or
gv_netwr2 = gv_netwr .
concatenate '-' gv_netwr2 into gv_netwr2.
condense gv_netwr2 no-gaps.

Show a minus sign as an output instead of the parentheses

When I save a minus value, the output comes as (500.00). I
think the parentheses are default for the minus value in cf. How
can I display –500.00 instead of (500.00)? I looked at the
numberformat function, but could not find the mask for it.

I think that can be one of the solutions.
However,
the first time when I insert a minus value, it goes through
w/o any problems, but when I update the minus value, i got an error
message. so before I use ur select stmt, I need to have a
conditional stmt to find a parenthesis to check if the value that I
pass to the database is negative or positive. It would be nice if i
can find any cf function to display a minus sign instead of a
parentheses, "( )" for any minus values.
what i did on this issue before saving into database,
<cfif find("(", form.myprice)>
<cfset form.myprice = ReReplace(form.myprice,
",|\$|$|$", "", "ALL")>
<cfset form.myprice = "-" & form.myprice>
<cfelse>
<cfset form.myprice = ReReplace(form.myprice, ",|\$", "",
"ALL")>
</cfif>
but I wonder if there are other solutions. thanks
again.

'-' minus sign on the left side of the value

Hi all,
My requirement is to put the minus sign appearing the amount field
on the left hand side instead of right as it appears in the database fields.
Is there any direct functionality for the same instaed of using concatenation .

use an edit mask
edit: Didn't read well. Where are you trying to put the sign? a database table? ALV? others?
TYPE-POOLS: SLIS.
types: begin of this_Type,
one type p,
two type p,
end of this_Type.
data itab type table of this_type with header line.
data: field_cat type sLIS_T_FIELDCAT_ALV,
     wa_fcat like line of field_cat.
itab-one = '-1'.
itab-two = '-2'.
append itab.
wa_fcat-fieldname = 'ONE'.
wa_fcat-edit_mask = 'V_______'.
append wa_fcat to field_cat.
wa_fcat-fieldname = 'TWO'.
wa_fcat-edit_mask = 'V_______'.
append wa_fcat to field_cat.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
*   I_INTERFACE_CHECK              = ' '
*   I_BYPASSING_BUFFER             =
*   I_BUFFER_ACTIVE                = ' '
*   I_CALLBACK_PROGRAM             = ' '
*   I_CALLBACK_PF_STATUS_SET       = ' '
*   I_CALLBACK_USER_COMMAND        = ' '
*   I_STRUCTURE_NAME               =
*   IS_LAYOUT                      =
   IT_FIELDCAT                    = field_cat
*   IT_EXCLUDING                   =
*   IT_SPECIAL_GROUPS              =
*   IT_SORT                        =
*   IT_FILTER                      =
*   IS_SEL_HIDE                    =
*   I_DEFAULT                      = 'X'
*   I_SAVE                         = ' '
*   IS_VARIANT                     =
*   IT_EVENTS                      =
*   IT_EVENT_EXIT                  =
*   IS_PRINT                       =
*   IS_REPREP_ID                   =
*   I_SCREEN_START_COLUMN          = 0
*   I_SCREEN_START_LINE            = 0
*   I_SCREEN_END_COLUMN            = 0
*   I_SCREEN_END_LINE              = 0
* IMPORTING
*   E_EXIT_CAUSED_BY_CALLER        =
*   ES_EXIT_CAUSED_BY_USER         =
TABLES
    t_outtab                       = itab
* EXCEPTIONS
*   PROGRAM_ERROR                  = 1
*   OTHERS                         = 2
IF sy-subrc 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Edited by: Ramiro Escamilla on Jan 8, 2009 11:49 AM

Minus Sign in front

Hello all,
I have a requirement where in I need to bring the minus sign in front for the amount field in ALV Grid Display.
I used the FM CLOI_PUT_SIGN_IN_FRONT, but after I pass back the values, the sign gets set at the end. Moreover, I cannot create a character filed because the business might want to do sum on it.
Please advice.
Regards,
Salil
P.S. the below piece of code
DATA : gv_bill_rev TYPE string,
         gv_balance   TYPE string.
LOOP AT gt_master INTO gs_master.
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    gv_balance = gs_master-balance.
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      CHANGING
        value = gv_bill_rev.
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      CHANGING
        value = gv_balance.
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You can directly specify an edit mask for output.
Field EDIT_MASK in the field catalog is a 60 character field in which you can specify an edit mask.
fieldcat-edit_mask = 'V___.__'
The V at the left indicates that you want the sign to appear at the left. The _ will be replaced by the values of the number. Put as many underscores as required. You may also want to specify commas (,), if desired, for thousand's separators and a period (.) for the decimal point, if needed.
Alterntively, if an appropriate conversion exit exists to put the sign in front, you can assign the conversion exit in the field catalog table.
Field CONVEXIT in the field catalog can be used to specify the name of the conversion exit.
Brian
Edited by: Brian Sammond on Jan 27, 2009 8:08 PM
Simplfy example edit mask because forum was displaying it funny

How to get a minus sign with the cost field in ALV.

Hi ,
How to get a minus sign with the cost field in ALV.
The Ouput will be displayed like Rs -1500 instead of 1500-
I can't use concatenate also as i may have to use the sum functionality of ALV .
Cheers
Sunny

Hi sunny,
1. The OTHER FIELD
has to be character field of say length 15.
2. Write the original numeric value to
this character field (in a loop)
3. But simply writing won't help.
4. use this kind of logic.
5.
REPORT abc.
DATA : m TYPE i.
DATA : chr(15) TYPE c.
m = -100.
WRITE m TO chr.
IF m < 0.
SHIFT chr RIGHT BY 1 PLACES.
CONDENSE chr.
CONCATENATE '-' chr INTO chr.
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WRITE chr.
regards,
amit m.

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http://www.matthewscorp.com/images/JTreeError.jpg
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Hi
Can any plz tell me How to convert trailing minus sign into the leading minus sign? I mean in PI the amount filed shows like 150.00- i want to convert that into -150.00.
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Hi Shabarish,
The code works but what if the input is something like [ 10.000-] i.e. with some spaces before 10.000- and the output as per your code comes as [- 10.000]. How do we tackle such cases if there is inconsistency in data i.e. some values come as [ 10.000-] i.e. spaces before the number and some values as [12.000-].
The output of this will come as
[- 10.000]
[-12.000]
How to make it as
[-10.000]
[-12.000]
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Datasource has a minus sign

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I created a datasource on R3 and saw it from RSA6. I checked the Datasource Overview and saw it is there, but the sign for the activation column is a minus and not a plus. I tried to assign datasource to an infosource, and the datasource did not show up in the list of the available datasources.
How can I fix this? I was able to run RSA3 on R3 and got some data. It's the BW side that it can't see the datasource.
Thanks

Hi Sat,
I just created it and tried to assign it right away but initially I didn't see it either, that's when I tried to check RSA6, RSA3, Datasource Overview, etc. I am sure that it is not being used elsewhere.
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Display of minus sign

Well I want to display minus sign in front of credit amount.
though i have multiplied the amount by -1. it shows the minus sign after the amount. i want to display it before the amount. is there any function for it.
i'm making a classical report using se38.

Hi ,
execute the code and check the output.
data : val1 like vbap-netpr.
val1 = '12345.21'.
val1 = val1 * -1.         "ur value
write:/ val1.               " negative at the end
data : val(13) type c.   " declare a char variable
move val1 to val.
write:/'Still', val.
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CHANGING
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write:/'Now', val.
regards,
vijay

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I used Migration Assistant to transfer my data from my external hard drive via Time Capsule to my restored Mac Book Pro. When I now go into Time Capsule I there are red minus signs in the corner of all the folders that are contained in my back up. How do I get rid of this and access my previous back-ups?

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jim96776 wrote:
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MINUS SIGN IN FRNT OF AMOUNT INSTEAD OF LAST

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