Remove zeros before integer

Hi,
I have an integer like "000123" i wanted to remove zeros and want to get just integer value.
Thanks in advance.
Regards
Khizer

String.valueOf( Integer.parseInt( strInteger ) );This brings another advantage: you'll get a NumberFormatException, if your String includes not only unwished zeroes, but also letters ...
You robably haven't built this string yourself but get it from outside.
So you should also proof the correctness of its format.

Similar Messages

Removing zeros at the begining

hi,
How to remove zeros at the begining of a variable value irrespective of the length of that number
for example,
data:var type int4.
var = '0000012434'.
var= '0003423365'
var= '0436509843'.
I want to remove all zeros at the beginning.
the purpose is I am passing this to a function module which can not allow intial zeros.
Please help me with code

Hi,
CONVERSION_EXIT_ALPHA_OUTPUT
converts any number with zeroes right into a simple integer.
Ex:
'00001234'-->1234
CONVERSION_EXIT_ALPHA_INPUT
converts any number into a string fill with zeroes, with the number at the extreme right
ALPHA conversion is used especially with account numbers. During conversion from the external to the internal format, the system checks to see if input in the INPUT field is purely numeric, that is, if this input consists only of numbers, possibly with spaces before and after them. If this is the case, then the number string is inserted right- justified in the display field OUTPUT and all spaces to the left of the value are filled with zeroes ('0'). If the input is not purely numeric, it is inserted in the display field from left to right and all extra spaces are filled with blanks.
Example:
(Input field and output field are both eight characters in length)
'1234 ' --> '00001234'
Regards,
Omkaram.

Adding leading zeros before data loaded into DSO

Hi
In below PROD_ID... In some ID leading zeros are missing before data loaded into BI from SRM into PROD_ID. Data type is character. If leading zeros are missing then data activation of DSO is failed due to missing zeros and have to manually add them in PSA table. I want to add leading zeros if they're missing before data loaded into DSO.... total character length is 40.. so e.g. if character is 1502 then there should be 36 zeros before it and if character is 265721 then there should be 34 zeros. Only two type of character is coming either length is 4 or 6 so there will be always need to 34 or 36 zeros in front of them if zeros are missing.
Can we use CONVERSION_EXIT_ALPHPA_INPUT functional module ? As this is char so I'm not sure how to use in that case.. Do need to convert it first integer?
Can someone please give me sample code? We're using BW 3.5 data flow to load data into DSO.... please give sample code and where need to write code either in rule type or in start routine...

Hi,
Can you check at info object level, what kind of conversion routine it used by.
Use T code - RSD1, enter your info object and display it.
Even at data source level also you can see external/internal format what it maintained.
if your info object was using ALPHA conversion then it will have leading 0s automatically.
Can you check from source how its coming, check at RSA3.
if your receiving this issue for records only then you need to check those records.
Thanks

Zero before decimal separator

Hi,
I swear I've been looking the forum before asking my question:
since a while I'm looking for a way, thru an alter session or thru sql*plus, to set a zero before the decimal separator when my values are between -1 and 1 ...
example:
select val from myTable;
val
5.2
8.2
.5
-5
-.3
-1
and I would have:
5.2
8.2
0.5
-5
-0.3
-1
Thanks for your help.
Stephane Dekeyzer.

Thank you all.
I've also discovered format 'fm90.9999'
fm removes the not usefull trailing zero.
Stephane.

How to eliminate or remove zeros from 1D array

How to eliminate or remove zeros from 1D array. Let say I have 1D array having foolowing elements
"0 0 0 0 0 4 0 0 9 0 0 1 4 0 0 0 0 0 0 0 0 10 9 0 0"
So after removing or eliminating zeros it will become as follow
"4 9 1 4 10 9"
So can any body guide me how can I do that? See attached Image for details.
Thanks
JK

altenbach a écrit :
hchiam wrote:
Here are 2 example .vi's I made based on altenbach's removeZeroes.png in this discussion thread:
It seems pretty pointless to post those because no new useful information is given.
Currently, only the input is defined in the connector pane, making them useless as subVIs.
unlike my example using integers, an "=0", like any "equal" comparison, is potentially dangerous with DBLs.
Reshaping a 2D array to 1D before removing zeroes is pretty pointless because a 2D output cannot be recovered. A more interesting scenario would be to remove some columns or rows (e.g. that are all zeroes) from a 2D array.
You should also clean up the front panel, e.g. properly zero the upper left corner, make the controls/indicators nicely labeled, sized and arranged, and maybe even add scrollbars to the arrays.
Thank you for those comments.
Now the input and output are defined (in the updated attachments) for use as example subVI's. I also cleaned up a few visual details, but I leave the rest for others to cater to their specific uses if they don't want to use this as a subVI (or at least as-is), such as changing the icons or changing to integers instead of doubles.
I'm not sure about what you mean exactly with "=0" being "potentially dangerous with DBLs". I'm guessing you had a certain case scenario in mind. Although the subVI's seem to work fine within my larger program and situation, my situation may not generalize with regards to this point.
I reshaped from 2D to 1D, with a 1D output, because it could be helpful for things like when later processing just needs a 1D array. For example, in my situation I had to remove a huge spike of unnecessary "0"'s from a previous subVI that were affecting the output display of a certain histogram. So it turned out a 1D array output was helpful, and you never know what problems come up, so I included the 2nd example.
Hopefully if someone is looking for this, they can just use or play with an example subVI (granted that they know how to plug things in for their context). I was hoping to post a subVI people could put to direct use.

Remove zeros in LOVs of BW Infoobjects on Webi report

Dear Experts,
My BW infoobjects(0GL_ACCOUNT) showing preceding zeros in the BI4.1 WEBI Prompts LOVs, so user don't want the zeros and they need only values and also they compare BEx analyzer with BO since BEx analyzer LOVs shows only values without zeros.
Is there any function or setting either in BO or BEx designer to remove zeros in the BW infoobjects? so that in BO LOVs display only values without zeros.
Currently values is 0000123456 in BO LOVs and user want only 123456 as per BEx analyzer.
BEx query as semantic Layer
Platform: BI4.1 SP01
BW: BI7.3 SP6
Please help
Thanks in advance.
Regards
Karuppiah N

Hi
Try to make use of custome display fomrat option in business layer.
Find the below link for custome date format...same process for Numeric objects also
BI4.1 Business Layer Enhancements - Create Display Format

Reconciliation difference must be zero before reconciling [Message 3821-8]

Dear Experts,
Are there any possible solutions to retrieve the AP Invoice & CN that has been manually deleted from database? My backup database is not working and I have made mistakes by adding 2 invoices & 1 CN in the live system.
Problems:
I have created AP CN 2872 by copying from AP INV 56482 with partial amount (Inv total =15345.77 while CN total = 11205.65). Then I cannot find that AP CN in the list available in Outgoing Payment as it’s already being knocked off by the AP Inv. I need to get the manual AP CN to make the payment. Also, I found that the balance due of AP INV 56482 was incorrect as it was being deducted by CN 2872. So we have tried to create another AP invoice to cancel that AP CN. Unfortunately the balance due in Outgoing Payment is not tally with BP balance. Then, I have deleted the wrongly created invoices & CN in database and recreate the CN using SQL. Now, I am getting this error message “Reconciliation difference must be zero before reconciling [Message 3821-8]” when I tried to add the Outgoing payment.
I have messed up the tables. I have gone through SAP Note 1258628 & 1264090 but still do not know how to solve my problems yet.
Kindly assist me on the above issue.
Thanks & BR,
Leng

Hi
Check log tables: ADOC, ADOx - maybe you'll be able to find your data there. You'll still need to take care about lots of things: header and lines for docs, reconciliation, accounting etc.
but this just as an emergency - as Frank stated: you broke the rules and cannot count on SAP support.
Maybe your database's recovery model is set to 'Full' - in such case you could be able to make restore to point in time. Otherwise do what Frank suggested.
Kind regards,
Radek

To add one zero before a table field

Hi experts
I am new in abap
I have one problem that i have one field mara-EAN11 on char 18
we are storing data like 604 etc .
now requirment has been changed that we need to store data leading one zero
like 0604 .
but when i try to store data leading one zero system remove zero & store data 604 .
when i try to use function module 'CONVERSION_EXIT_ALPHA_INPUT' it place more leading zero like
'000000000000000604'
but my requirment is only padd one zero like 0604 .
Please help me .
Thanks
Vikram
FOR MODERATOR : PLEASE DO NOT REMOVE THREAD & HELP ME TO GIVE EXACT ANSWER .

Check in DDIC (via SE11) field MARA-EAN1 belongs to data element and domain EAN11, this domain is associated to conversion exit EAN11, perform some try with FM, i fear it will remove the leading 0
Reference : [EAN11 Conversion Routine|http://help.sap.com/saphelp_nw04/helpdata/en/81/111d9286492545b01356e9aeb82495/frameset.htm]
So you may be forced to change the domain definition for your requirement (*), in this case build your own FMs that check code length and if less than 4 character long will add leading 0.
You will no longer be conform to EAN specification....
Regards,
Raymond
(*) or delete function CONV_EXIT_EAN11_INPUT_INTERN then conversion-exit will become inactive (...)

Remove Zeroes in Sales Quotation PLD

Hi Members,
I have designed the sales quotation PLD in which i have configured for two decimal places.
If i use suppress zeroes option in PLD, The decimal places zeroes are also not getting displayed.
example if the amount is 256.00,if i use suppress zeroes option,its displaying only 256,which i don't need.
I need to display 256.00
Please kindly suggest an solution.
Regards,
Venkatesh.R

Hi
U can try with substring formula also.... Round(F_XXX,0)...
Check this link;
Re: Remove Zeros in PLD
Re: Purchase Order Number Zeros
Giri

Error AR Invoice add"Reconciliation difference must be zero before recon

Dear Expert,
We have smoothly process with out error @ SAP B1 8.8 PL 14. But When we upgrade to SAP B1 8.81 PL 09 we are facing error. The process is
1    A/R down payment request (independent), as payment is being received in advance (earlier than Sales Order creation).
2.    Incoming payment against A/R down payment request.
3.    Sales Order > Delivery Order> A/R invoice >> in A/R invoice (while invoice creation) we call the payment made (in step # 1 and 2).
4.    While we add this A/R invoice, we get this Error: u201CReconciliation difference must be zero before reconcilingu201D.
Please advice.
Regards

hi,
please refer your issues to the ff. SAP notes
1. [1586090 - System error when link Down Payment Request|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D3030303135383630393026]
2. [1580743 - Reconciliation difference must be zero before reconciling|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D3030303135383037343326]
3. [1553030 - Reconciliation difference must be zero before reconciling|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D3030303135353330333026]
4. [1534262 - Recocniliation Difference must be zero, manual journal|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D3030303135333432363226]
please note that you need to use your S-Account to access this note.
regards,
Fidel

Removing zeros from data stream

Hi
I have incoming data (plz see attached diagram which shows the 2 states of the for loop '0' and default) which is a 1-D array of 64 bit real data .....it goes through the loop which removes zeros from the array.
As I have 3 elements in the 1-D array (call them x,y,z ), the loop works very well for all values of 'y' and 'z' .
However when x gets towards 1 and below say 10e-3 (it never is a negative number), the loop is rounding everything to 1 and then when the value gets between 1 and 0 (10e-3 for example) the loop leaves it out altogether and I just get y,z values saved.
Plz help me sort this out .
Cheers
Baz
Attachments:
zeros.PNG ‏25 KB
zeros.PNG ‏25 KB

If you want a tolerance comparison, try the attached VI. I rewrote it from one in vi.lib after an earlier post.
This account is no longer active. Contact ShadesOfGray for current posts and information.
Attachments:
CheckForEquality(DBL).vi ‏23 KB

Leading zero before decimal point

Hi,
I am trying to format a number so that there is a leading zero before the decimal point.
I am trying
select to_char(.75,'999,999.99') from dual;
But this gives me only .75 as output.
I want 0.75
Is there any easy way to get it (I guess it would be possible with all sorts of decode and lpad combinations, but I want to avoid that! I'm sure there must be some easy way!)

this?
SQL> SELECT TO_CHAR('.75','990.99') FROM dual;
TO_CHAR
0.75
SQL> ed
Wrote file afiedt.buf
1* SELECT TO_CHAR('.75','999.99') FROM dual
SQL> /
TO_CHAR
.75
1* SELECT TO_CHAR('.75','099.99') FROM dual
SQL> /
TO_CHAR
000.75

Need to put procedding zero before a number

hi
i wnat to put zero digit bofre a number which is coming in a variable...pls sugest for that
do we use concatenate or i dont want to use alpha input etc functionon module only one zero i want to put not all empty space to zero
so pls suggest how to put a zero before a number
egang;e number in varialbe as comiing is 587
i want it like to be 0587 ie zero in fron of it
rgds
arora

Hi Arora,
Proceed as follows.
DATA: v_cout TYPE charn. "Here replace 'n' by any number say char20
v_cout = '123456'.
CONCATENATE '0' v_cout INTO v_cout.
WRITE:/ v_cout.
Now the output gets displayed as 0123456.
If this doesn't work out then send me your code so that I can modify the same and send it back to you.
Reward accordingly.
Thanks and Regards,
Maddineni Bharath.

Remove zero in conversion file

Hi experts
Can you help me with a way to remove zero in conversion file, let me explain, I want to load transactional data from BW but I have a charateristic with 10 character but in BPC side my dimension have 8 character, technicaly in BW the file is like this:
BW
0012345678
BPC
12345678
How can I remove left zeros for the characteristic?
any input will be apreciated.
regards
Lucio Martinez!!

Hi Lucio,
I will present my scenario. I want to remove the leading Zeros from the Customer ID and while transferring the values in BPC, I want to prefix the value (after removing the zeros) with 'C_'. eg: 000012345 so I want to transfer that as 'C_12345'.
In transformation file, I had done the mapping as
ID=*str(C_)+ID
which works fine, if I dont have to remove the zeros. I added code in the Conversion file
EXTERNAL INTERNAL
js:PARSEINT(%external%)
But it is giving me an error message that validation has failed for transformation file and it is giving a message that:
Line 1 :Detected duplicate member ID 'NaN' .. Line 3560 :Detected duplicate member ID 'NaN'
Can you please help me out in this situation? Any suggestions how can I achieve this?
Your replies will be much appreciated.
Thanks,
Abhishek

Command for remove zeros in sapscript

Hello:
I need to remove zeros of a variable in a sapscript,
TALGN = 0000427795776
and I need to remove the zeros so:
TALGN = 427795776
But sometimes will be 3, 4 or more zeros, is there a way to do it with a sapscript command? or this should be done in the program?
Best regards and thank you for your help.
Miriam

Hi Miriam,
In SAP Scripts , you have Layout Set Symbols which you can use for doing things like :-
Getting Offset - &SYMBOL+4&
Length - &SYMBOL(5)&
If symbol is initial ,output nothing - &SYMBOL(I)&
Suppress Leading zeroes - &SYMBOL(Z)&.
And many more such symbols.
Hence, you dunt need to write the code in your driving program and pass to the Script.
You can directly use these symbols in your script and get things done in simple manner.
Hope this helps...
Regards,
Samreen...

Remove zeros before integer

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