Required amount field in FB03

Hi SAP experts,
My client want amount field in FB03 .but i didnt get that field in fb03, is it any similar report with amount field
Plz update me
Have a good day
Regards
Surya

Dear,
You can get the amount filed in FB03 also.
Enter document number , company code & fiscal year.
Document will be displayed.
Now click on Choose layout & select change layout.
Add Amount filed from column set to displayed column & save it.
Hope above will helpful.
GOPAN.

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Amount field in FB03 and FBV0

I want the document amount coloumn in layout for the T.Codes FB03 and FBV0. I am not able to find in the layout. How to get.

Any experts inputs please

How can I autofill the "Amount" field in my eCommerce form using the "Total" from the shopping cart?

I've found the tags to display the shopping cart summary elsewhere on the site, so I know there's a way to display the total, but I can't figure out a way to fill in the required "Amount" field in the eCommerce form used to process payments. I'd like that "Amount" field to be filled in automatically using the total in the shopping cart. Can anyone help? Thanks!

You can use the shopping cart summary tag with custom layout.
Here's the sample:
<input type="text" value="{module_shoppingcartsummary template="/ModuleTemplates/Shop/cartsummary.tpl"}">
Inside the shopping cart summary custom layout is a tag for total amount:
{tag_currency}{tag_totalAmount} or {tag_totalAmountWithCurrency}

FB03 alternate Trans or Report with Amount Field

Hi,
The user wants to see the "Amount" Field when he runs the Trans FB03.
unfortunately its not available in dynamic selection.
Is there any other SAP standard report or trans instead of FB03 where we can get the Amount field
along with other Fields as in FB03.
Or i may have to create one using SQ01 pls guide here as well i have never used this transaction before.
Your help will be appreciated
Regards

thanks

Alignment required in to display the Amount field

Hi Friends,
kindly help me facing problem in to display the amount using decimal places also
nedd to display the Pretax and aftertax amount for that purpose
written below code .
it is picking amount fields but the amount is printing like this
pretax                  aftertax
$ 34.67               $     0.00
$ 21.64               $   120.90->
I need to display amount fields in order like, thens, hundreds, thousands like.
read table lt_final into ls_final with key bplan = 'PRD'.
   if ls_final-pretx = 'X'.
     pretax = ls_final-eecst.
     write pretax to lv_pre.     "#EC UOM_IN_MES
     concatenate c_dollar lv_pre into lv_dollar.
      shift lv_dollar right deleting trailing space.
*Pretax totals
     lv_pretax = lv_pre.
     read table out_pay1 with key name = 'PRETAX'.
     check sy-subrc = 0.
     out_pay1-value = lv_dollar.
     modify out_pay1 index sy-tabix.
     clear out_pay1.
   else.
     aftertax = ls_final-eecst.
     write aftertax to lv_after.
     concatenate c_dollar lv_after into lv_dollar1.
      shift lv_dollar1 right deleting trailing space.
Aftertax totals.
     lv_aftertax = lv_after.
     read table out_pay1 with key name = 'AFTERTAX'.
     check sy-subrc = 0.
     out_pay1-value = lv_dollar1.
     modify out_pay1 index sy-tabix.
     clear out_pay1.
   endif.
Thanks,
Sai

Hi Daya,
I would like to print two amount values with decimals.
like : like Pretax      after tax
                               $      0.00
      $   3.45             $ 120.67
      $   0.00             $      0.00
I created using right justification one paragraph format with two tabs
60.00              ch           Right
68.00              ch           Right
But my program output is comming like this.
any one please help me.
Program output:
Pretax               after tax
                               $    0.00
      $   3.45           $ 120.67
      $   0.00             $    0.00
Thanks,
Sai

Custom module pool + Amount field decimals display same as standard screen display

Hi All,
Requirement: A custom module program screen field has to be designed which displays decimal values of amount fields same as amount fields in standard screen.
Standard screen behavior: If the standard screen fields are observed, they refer to data elements WRBTR or AZSOL_F05A (transactions FB50/FB03/FB01). However, number of decimal places that are visible on screen are dependent on the currency that is provided.
Both the data elements have 2 decimal places.
For currency USD two decimal places are displayed - in TCURX - decimal places are two.
For currency JPY or CLP - zero decimal places are displayed - in TCURX - decimal places are zero.
i.e., even though the screen field refers to data element or domain that has the characteristic to show 2 decimal places, based on currency, decimal places are adjusted.
I would like to know how this is happening on standard screen fields.
Solution Required for: How to make the custom screen amounts to display same number of decimal places as standard screen amount fields.
P.S: Before posting the query here, research has been done in SDN and other places. It has been identified that quantity fields adjustments are discussed. However for amount field even though discussed earlier, did not reach a conclusion.
I would like to get a solution for this one.
Thanks in advance.
Goutham.

Thank you all for taking time to take a look at this query.
This issue has been resolved.
Resolution: If the standard transactions (FI transactions in specific) are observed, whenever there is a field that displays amount value, there will be a corresponding field (may not be beside the amount field, somewhere on the screen or in the same sequence of screens) where the currency key value would be entered.
For instance, if you look at FB50 - there is field on top for the user to input currency key value (like USD or CLP or INR).
When any amount field is declared - this currency key field is provided as the reference field in the screen attributes of the amount field.
In short, in the custom module pool program, provide a field that holds currency key value and use this field as reference field for the amount fields.
Do repond to this thread if the resolution is not clear.
Thank you all once again.
Goutham.

Determining decimal places in Amount field

Dear All,
I want to upload a file on app. Server. It has an Amount field.
Requirement is to upload Amount field with right number of decimal places.
How can I do this?
Is there any Function Module or any other way for this?
Please let me know.
Thanks in advance.
Kind Regards,
Prasad

Thanks a lot for quick replies.
Actually, the field is WRBTR, for which decimal places depends upon currency key. For some it desplayed with 2 & for other with 3 decimals in actual transacion FB03. But, stored in database table BSEG with only 2 decimals always.
This is the problem.
I want to upload the same data as is diaplyed in the transaction.
So, could u please help me for this?
Best Regards,
Prasad.

How to roll up Amount field upto Input Criteria Posting period

Hi All,
I have a requirement to create a FI Budget report where the User will give the Posting Period as the input criteria, and based on the entered Posting period, 2 amount fields, "Original Budget" & "Current Month" need to get derived by looking at another amount field called actual, by rolling up the Amounts up to the entered Posting period.
For example, the user gives input as Posting period = 06, which is December because Fiscal year starts from July here. And my Cube has an amount field "Actual" which displays amount for each posting period. Therefore when posting period = 06, then the "Actual" amount value for months July (PP = 01) through December (PP = 06) should be rolled up i.e added and displayed in the "Original Budget field". The Current month should only display the amount for the input criteria month.
How can I do that, any suggestions please?
Thanks!!

Hi Sam,
Is there any way i could do it without the SAP Exit? If yes, how? If no, can u specify in the document you sent, which code i could use as reference for my requirement?
Thanks

DOWN PAYMENT AMOUNT FIELD NEEDS TO BE NOT MODIFIABLE IN PAYMENT REQUEST

Hi
In SAP, when Down Payment is called through Payment Request, the "amount" field will be changeable mode.
My client requirement is that, the amount field should be in "not modifiable" status.
Is there anyway that we can do this...using EXIT or something....
Thanks in advance...
Srikanth M

Hi,
system will not allow to change the Vendor line item.
F-47 Down pyamnet request 10000
f-48 you need to select the above request
and enter the 10000 in bank gl line.
you cannot change the vendor line while f-48.
i hope will clearify your issue.
reg
Mmadhu M

How to deactivate withholding tax base amount field

Dear Experts,
My in client is using the extended withholding tax with setting Define Formulas for calculating withholding tax, my client feel that the tax base amount field is open and user may accidentally input the wrong amount there thus can anyone tell me how to deactivate this tax base amount field?
thank you

Dear,
Go into Withholding tax type under SPRO>Financial Accounting Global Settings>Withholding Tax>Extended Withholding Tax>Calculation>Withholding Tax Type.
While maintaining the Withholding Tax type you have selected "W/tax base manual" under the control data. Just don't select that option then your requirement will be met.
There are other options also like Manual W/tax amt. which you might want to go for.
Regards,
Chintan Joshi.

Thousand Separator is Not Appearing in Amount Fields iRecruitment

Hey Guys,
My requirment is to show comma as thousand Separator for example 10,000 but its showing 10000.
I am facing this issue in all amount fields in iRecruitment like Vacancy Page (Min Propose and Max Propose) and Offer Page.
I set the below profile options
              Currency:Thousands Separator = Yes
           ICX: Numeric Characters = 10,000.00
and
         Preferencess > Regional Section > Number Format = 10,000.00
I am using EBS 12.1.3 and i cleared cashe but still no effecet. Is there any other setting need to be done?
Please Help
Regard
Mazhar Hussain

i am also thinking same about it, but right now my CSI is has been expired so i cnt log SR that why i asked here if someone even experience it.
Regards
Mazhar Hussain

Thousand Separator is Not Appearing in Amount Fields in iRecruitment

Hey Guys,
My requirment is to show comma as thousand Separator for example 10,000 but its showing 10000.
I am facing this issue in all amount fields in iRecruitment like Vacancy Page (Min Propose and Max Propose) and Offer Page.
I set the below profile options
              Currency:Thousands Separator = Yes
           ICX: Numeric Characters = 10,000.00
and
         Preferencess > Regional Section > Number Format = 10,000.00
I am using EBS 12.1.3 and i cleared cashe but still no effecet. Is there any other setting need to be done?
Please Help
Regard
Mazhar Hussain

When i go through Patch Description
Patch Applicable for versions:
Iprocurement R12
5. Dependant Applications:
None.
6. Patch to be applied:
Server.
7. Patch applicable only when a particular application installed:
Oracle Iprocurement.
Its say that Patch for Iprocurement so how can i apply this patch for iRec?
Regrds
Mazhar

Amount field with thousand separator

Hi friends,
i want to display amount field (5794.00)with thousand separator as (5,794.00).
i defined amount field as character data type for my requirement.
user want to see this value with thousan separator.
Please help me hoe can i get thousand separator.
Thanks
ramesh

Hi Ramesh,
There is two functions for converting display currentcy
CURRENCY_AMOUNT_SAP_TO_DISPLAY
Convert currency value from value stored in SAP to displayed currency
CURRENCY_AMOUNT_DISPLAY_TO_SAP
Convert currency value from displayed currency value to value stored in SAP
Try below,
DATA declaration
WMTO_S-AMOUNT = Type DEC :: length 15 :: Deciamls 4
parameter: p_discur like TCURC-WAERS,     "Display currency
           p_intval like WMTO_S-AMOUNT.   "Internal Amount
data:      gd_disval like WMTO_S-AMOUNT. "Display Amount
*Start-of-selection.
START-OF-SELECTION.
CALL FUNCTION 'CURRENCY_AMOUNT_SAP_TO_DISPLAY'
     EXPORTING
          currency        = p_discur
          amount_internal = p_intval
    IMPORTING
         AMOUNT_DISPLAY   = gd_disval
    EXCEPTIONS
         INTERNAL_ERROR   = 1
         OTHERS           = 2.
IF sy-subrc EQ 0.
You are now able to manipulate the returned value.
                        I.e. Convert it to GBP
Without using this function module you would only be manipulating the
SAP stored value, which is often missing a number of zeroes.
      I.e. 28000 JPY is stored within SAP as 280.
ENDIF.
*End-of-selection.
END-OF-SELECTION.
write:/(30) 'Value stored in SAP:', p_intval,
      /(30) 'Displayed currency:', p_discur,
      /(30) 'Ammount is displayed Currency:', gd_disval.
Hope it help
Wiparat

Amount Field Drop Down

I would like to add '---Please Select---' to my amount field dropdown.
But using this field allows you to submit the form (using a payment method other than credit card), without notifying you that it is a required field.
Then when it submits it goes to a white page and won't properly process.
Anyone know how to get around this as I have 5 different payment options and it would be great to have the customer make sure they choose the correct payment option for their needs.

Try hiding the amount field, then insert a custom drop down list which contains the prices. When a drop down is selected, that value will then populate the hidden amount field with the price selected. You'll need to use JavaScript.

Amount field with dollar symbol?

Hello
I have a AMOUNT field on my_form. Because of good compatibility/data transfer i have defined it as a DECIMAL FIELD 12,3.
Data transfer is btwn my_form and back end system SAP / Oracle. Fine.
But, user want to have the below requirement:
Say, for example, user entered 10000 dollars, once user EXITs that field, adobe will make it formatting (bcz its defined as DECIMAL field) as 10,000. Fine
But, users want to see it as $10,000 (If its USA) if its Europe Euro / local currency symbol as prefix.
Pls. let me know how can achieve my requirement (is it Pattern related or JavaScript will do it)?

On the object palette select the display pattern (click the little down arrow on the left of the button)
Then select num.currency()

Required amount field in FB03

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