Reg: Convert amount in values to amount in words

Dear All,
Want to convert amount value into words and it will displays on UDF which is created in Marketing document. How can i do that.
Plese help me
Thanks & Regards
Venkatesh N

Hi,
Check Re: Amount in Words in INR for solution.
Create function in SQL and then apply FMS to get that function in udf.
Thanks,
Neetu

Similar Messages

Reg: Conversion from amount in values to amount in words

Dear All,
Want to convert amount value into words and it will displays on UDF which is created in Marketing document. How can i do that.
Plese help me
Thanks & Regards
Venkatesh N

Hi Venkatesh,
You need to write a UDF to achieve the requirement.
Check the below link, this will help you to code:
http://www.java-samples.com/showtutorial.php?tutorialid=1156
Thanks,

Reg: Convert the currency value into word formate.

HI all,
Is there any FM to convert the currency into word formate.
Ex: 210
o/p: two hundreden twenty ruppes..

Hi,
Try
SPELL_AMOUNT
also HR_IN_CHG_INR_WRDS
Regards,
Sachin

How do I change the property value priceInfo.amount?

How do I change the property value priceInfo.amount?
After changing the quantity field in the shopping cart and submit the form, I need to convert the field value priceInfo.amount and then set it again.
How do I?
Thank´s.

Why do you need to convert this value and set it again?

Issue with MB51 - Value in Amount in LC column- Reg

Dear ALL,
I have an issue from Materia Ledger - while executing the report MB51 to view the material document with relevant to MIGO process (GRN with movement type 101), it has been noticed that some items it is picking up the value in amount in LC column and for some items it is NOT picking up the value, for this client Material Ledger is activated, please share your views on the subject..
Thanks & Regards
Rambabu

HI
check there if any FI document created or not for your material document for which you are not getting value
I think there will not there will not any FI document and check you have storage location tab on where tab in MIGO
if no storage location tab then its consumption
Regards
Kailas Ugale

When reporting "Spend" do you use PO Value, Invoice Amount or Goods Receipt

When reporting "Spend" do you use PO Value, Invoice Amount or Goods Receipt? I am trying to standardize reporting and would like feedback on what is the norm. The users cannot agree so I need to know what the standard is.

PO Value is what is budgeted for ,
Invoice is what is actually being paid for.
GR would give you the value of goods received. My take on this is that it should be Invoice value since this is what is reflected in the books and is actually being paid for...

Hi When i create the downpayment process in the invoice i get amount as value but my requirement is in percentage even after i select the percentage basis milestone billing please help what can be done

Hi When i create the downpayment process in the invoice i get amount as value but my requirement is in percentage even after i select the percentage basis milestone billing please help what can be done

downpayment percentage , so if i want 50 percent of order value to be paid and when i go to faz type the invoice is created for 0 value that 50 percent of the amount is not getting calculated , where as when i enter in order same as 50 percent in amount it gets calculated in invoice, any help ?

Base value & excise amount during MRP MIGO & MIRO

Excise base amount & excise values are calulated & put during MRP based MIGO & similar process is again done during MIRO.Can't this duplicacy be avoided.
Hitesh Chaturvedi

Hi
You have to calculate excise base value during MIGO as well as MIRO because both these activities are done by different departments.
Some times the value calculated during MIGO is wrong and is corrected by excise dept during part2 posting in J1IEX as well.
So u cant avoid it doing twice

MCE3 : PO value/GR value/Invoice amount/invoice amount

Once we excute the MCE3 transaction by giving selection parameters as Period from and to and Purchasing Org.
When i see the report
Vendor PO Value GR Value Invoice amount invoice amount
X 25761 20805 19781 27249
Please explain the i above case two invoice amounts are different,Why it so
And explain the functionality

Hi
If you press F1
1) Invoice Amount
<GLamount>Amount, which is set by the vendors in the invoice.
Use
In the standard system, the Purchasing Information System updates this key figure in local currency upon invoice receipt on the purchase order date of the schedule line ( information structure S011, S012).
2) Invoice amount as at posting date
Both are different Please check the above
Hope it helps
Thanks /karthik

How to convert Amount which is in figure to words

How to convert Amount which is in figure to words like :
Rs 1005.70   into   'Rupees One Thousand Five and 70 Paise'
Thanks
kumar n

hiii
use FM
SPELL_AMOUNT
WA_AMOUNT = '10000'.
CALL FUNCTION 'SPELL_AMOUNT'
       EXPORTING
            AMOUNT    = WA_AMOUNT
            CURRENCY = PWAERS
            FILLER    = SPACE
            LANGUAGE = 'E'
       IMPORTING
            IN_WORDS = WA_SPELL
       EXCEPTIONS
            NOT_FOUND = 1
            TOO_LARGE = 2
            OTHERS    = 3.
regards
twinkal

Zero value in Amount field during transaction upload into BPC

Hi Experts,
When I run DM package to load transaction data from BW to BPC,I am getting warning error with rejected list which contains amount field as zero value.
Is it possible to load records with amount value as Zero.My current EPM version is 10 SP14 Patch 1.
Currently my cube is in load mode .I have understood that during transaction data upload the cube should be in load mode and during inputting data using input forms it should be in planning mode.Please correct me if I am wrong.
Thanks,
Raju

Thanks for your quick turn around.
I have multiple keyfigures which have zero values in some records hence I am getting zero values in Amount field.
Shall I mark Real-Time data Target can be planned; data loading not allowed always.
Regards,
Venkat

Maximum Amount/Defult Value as per the company in Travel Exp Type

Hi Experts,
I want to maintain the Maximum amounts/Default values as per the company code in Travel Expense Types. Can any please suggest me whether is this possible if yes how.
Thanks
Srinivas
Edited by: SrinivasFICO2010 on Jun 23, 2010 11:38 AM

Hi Srinivas,
Follow the below path:
SAP Customizing Implementation Guide > Financial Accounting (New) > Travel Management > Travel Expenses > Master Data > Travel Expense Types > Define Maximum Rates and Default Values for Expense Types.
Maintain your rates here per expense types.
Note that you cannot maintain per company code here, you have to maintain per Trip Provision Variant. In Travel Management, most of the settings are per trip provision variant and not per company code.
Hope this helps.
Best Regards,
Raj

Error in Report: Next to amount field i could see 'ERROR' word in report

Guys,
Problem in Report: Next to amount field i could see 'ERROR' word in report
Eg: Invoice Amount : "1200ERROR" it should be like "$1200".
Pls help where do i need to check.
Thanks

Ajeet wrote :
Hi,
It can heppens if all the records getting aggregated in the report are of different currencies and not belonging to one currency.
Do a currency conversion for the key figures and make them all with same currency.
See if the records in the cube for the selection which you have given in the report gives you records with different currency and if it is true then as above said.
Thanks
AJeet
Are you sure ???
The mixed unit values will be displayed as * (by default unless its changed).
ERR comes if unit is not maintained.

Validation of Down payment request amount with the PO amount

Hi,
I am MM consultant my issue
When user entering down payment in F-47
for a purchase oder the system is allowing the amount more than PO amount which is logically incorrect.How can I prevent this ?
Regards,
Melby

Hello
Restriction in DP advances are not normal. Unless tolerence limits are maintained by the user.
In any case, the DP amount would have no relevance to the PO amount. The system does nor know, against which PO the amount is paid, and the limitations of PO.
Ideally, in normal situations, an advance sometimes is larger than the PO amount. This happens when the business knows about long term relations which could occur in future.
Ignore this and inform client to process DP request after checking the open POs for the vendor.
Reg
assign points if useful

F-32 Partial payment amount greater than net amount

Hi Experts,
We have recently a problem in clearing up payments in F-32. When we double-click the item under Partial Payment Tab, the warning message displays "Partial payment amount greater than net amount" then the value in the Payment Amount Column becomes negative. The users need to activate 2 separate entries for partial payment but instead of . How can we do this?
We have to post like this in partial payment under same customer:
20090820     1400005790     DZ     19     20.08.2009     20.08.2009     5,000.00-     1,295.12
20110225     1400010330     DZ     19     25.02.2011     25.02.2011     2,000.00-     1,295.12-
So the the Assigned Value should be zero to post.

Thanks @Atif. Ok so now I understand that the "Total Difference Posting" amount inf-32 will create the new amount of the residual payment with Document Type AB.
Now with the Warning Message "Partial Payment Amount greater than the net amount", this is in a overpayment amount that is reflected in transaction F-32, here are the entries:
Assignment Doc Num      Doc Type      Post Key    Net Amt         Partially Paid Amt Payment Amt
2133004220     90005448     RV     01     3,707.02      3,305.71      401.31
2133015007     90020098     RV     01     7,836.68      6,737.25      1,099.43
2133016757     90022362     RV     01     10,521.31      8,603.87      1,917.44
2133137046     90187172     RV     01     11,367.68      0.00      11,367.68
2133137047     90187173     RV     01     1,354.09      0.00      1,354.09
2133137048     90187174     RV     01     1,739.82      0.00      1,739.82
2133137049     90187175     RV     01     994.57      0.00      994.57
20110419     90187176     RV     01     6.42      0.00      6.42
20110421     90187177     RV     01     44.94      0.00      44.94
20110425     90187178     RV     01     19.26      0.00      19.26
20081216     1400003657     DZ     19     3,421.86-     3,394.04-     27.82-
20081222     1400003706     DZ     19     1,000.00-     1,033.17-     33.17-
20090310     1400004396     DZ     19     420.51-     401.25-     19.26-
20090630     1400005319     DZ     19     786.13-     705.94-     80.19-
20090702     1400005349     DZ     19     596.04-     535.88-     60.16-
20090820     1400005790     DZ     19     5,000.00-     6,295.12-     1,295.12-
20090824     1400005827     DZ     19     308.16-     295.32-     12.84-
20091027     1400006377     DZ     19     400.72-     375.04-     25.68-
20091215     1400006796     DZ     19     349.89-     337.05-     12.84-
20100608     1400008253     DZ     19     200.09-     189.39-     10.70-
20101019     1400009279     DZ     19     165.85-     155.00-     10.85-
20101019     1400009280     DZ     19     254.65-     238.00-     16.65-
20101019     1400009281     DZ     19     160.64-     157.00-     3.64-
20101130     1400009595     DZ     19     10,000.00-     5,440.92-     4,559.08-
How is this possible that Document numbers 1400003706 and 1400005790 has overpaid amount. And both of them are downpayment documents? Is there any way I can clear them with the Invoices, I am also lost with this kind of scenario?

Reg: Convert amount in values to amount in words

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