Smartform: total amount conversion to Japanese language
Hi all,
I am facing an issue in the smartform with the japanese language. The total amount which is calculated and dispalyed on the form is not translated to the japanese language. All the other quantity and value fields on which no manipulation is performed are successfully translated.
Like for 1 item the value is 1,000 JPY
2 item value is 1,000 JPY,
The total value GV_TOTAL = value of item 1 + value of item 2
Now this GV_TOTAL is displyed as 20.00 JPY
Can anyone help as to how can we display the Total value correctly on the form in japanese?
Thanks in advance.
Regards,
Pakhee
Whatever the Curreny you can convert the amount to the corresponding currency by using
WRITE <source>TO <dest>CURRENCY <currency field>.
This will ensure you always you are printing the total value with appropriate currency.
Thanks
Mani
Similar Messages
-
Smartform Output with English & Japanese languages
Hi All,
I have to develope a smartform with english and Japanese languages in the output. Login language will be EN. The sap system is a Unicode system. The problem is with the Japanese characters. I could able to view english characters properly in the print preview but Japanese characters are replaced by #. I tried with unicode enabled (code page 4110) printer driver also. Could anybody worked before on this. Please provide me the settings need to be done inorder to print both langauages using a single smartforms.
Regards
VijayFor Japanese characters to dispaly use the font JPMINCHO
For printing use the device type as JPSAPWIN.
Regards
Yogesh
P.s.: Reward points is problem is solved . -
Smartform Alignment for the PDS(Personal Data Sheet) for Japanese Language
Hi,
I have a Probelm in the alignment in the smartform for the Personal data sheet report when logon in
Japanese language.
The texst are Overlapping.
For example:
I have 2 columns in the PDS such as Postion title and Job title.
The texts in the Postion title is Overlapping into the Jobtitle and So on.
And the issue is happening only when i log onto Japanese Language(JA) where as for other languages
the texts are not overlapping.
Could anybody help me in solving the issue.
Thanks.Japanese characters usually occupy duble byte space, that is a single japanese character will occupy the space of 'AB',
so what you can do is,
change the layout of the Screen (make the window larger),
you can split the text and write it in two lines (if your team agrees)
you will have to create a seperate Smartform for Japanese Language
you can try condensing the text &test(C)& for certain texts it might work
regards,
S.Dakshna nagaratnam. -
Amount conversion in smartform
HI all,
I have an amount of 1,80,000 as total amount in the smartform . I called a function module to display the amount in words ,but its showing as one hundred and eighty thousand and zero.
How to display it as one lakh and eighty thousand and zero in the smartform?
Do we have to do any changes in the called function module?
In my profile its been defined as 1,000,00 but still am not getting.
ThxHi,
Remove Spell amount and use this
CALL FUNCTION 'HR_IN_CHG_INR_WRDS'
EXPORTING
AMT_IN_NUM = G_TOTAL1
IMPORTING
AMT_IN_WORDS = G_GRNDTOT_WORDS
EXCEPTIONS
DATA_TYPE_MISMATCH = 1
OTHERS = 2 -
Can I type Japanese language emails on my iPad without changing it to a total Japanese language set up?
Andrew Offen wrote:
Can I type Japanese language emails on my iPad without changing it to a total Japanese language set up?
This all I could find . . .
https://discussions.apple.com/thread/3648438?start=0&tstart=0 -
Alphanumeric conversion of total amount filed in Report
Hi
I have a requirement for an alpha numeric conversion of the total amount field in my report.Any pointers?
Thanks in Advance
Jyothis VarierJyothis wrote:
Any pointers?Sure.
Please Provide sample data (With CRETAE table and INSERT statements) and expected output.
Use {noformat}{noformat} tags for formatting your codes..
{message:id=9360002}
Help us to help you -
Japanese Language Text in PDF Output of Purchase Orders
Hi,
We are using a custom smartform to create a purchase order output and send it as an email to the Vendor.
Std Program /SMB40/FM06P is used. We have setup the configuration for External Message and this is working fine.
We have the following 2 issues
1. We wish to over-ride the email address picked up by the Program. By default SAP picks up the vendors email address maintained in Vendor master. Is there any way to overide this?
2. The purchase order contains Japanese language texts. These Japanese texts are not getting updated correctly in the PDF file. They are displayed as junk characters.
Please note that if I view print preview of purchase orders in mE23N the display is perfectly fine. Also I executed a report in the background and then converted the spool to a PDF file. The PDF file displays Japanese characters correctly.
Any inputs on the above is welcome. Issue no 2 is more seriously affecting us.Hi,
For issue # 1. Check OSS note OSS 852250... you need to include this logic en get_addr_key in print program: /SMB40/FM06PE02
IF is_nast-parnr NE space AND
is_nast-parnr NE is_xekko-lifnr.
"-- Get address from partner -
SELECT SINGLE * FROM lfa1 INTO ls_lfa1
WHERE lifnr = is_nast-parnr.
MOVE ls_lfa1 TO cv_addr_key.
Notice that line:
MOVE ls_lfa1 TO cv_addr_key
Should be
MOVE ls_lfa1-adrn TO cv_addr_key
About issue # 2.
I am facing the same problem, have you been ablo to resolve it?
Thanks -
Total Amount value not displaying while executing print progrm for PO form.
Hi All,
I created the PO form, for this i written a print program.After executing this print program everything s displaying & populating, but only the Total Amount not displaying r not populating.
But, if i run the PO n tcode ME23N the Total Amount is displaying, after assigning the form n NACE.
So help me to get the Total Amount to be displayed n main window, while executing the print program.
Like this i declared n smartform, Total net value excl. tax &is_ekko-waers& &is_pekko-netwr&......
The print program as follows,
report zpo.
tables: ekko,pekko,ekpo,ekpa,eket,ekkn,ekek,komk,nast.
data: fm_name type rs38l_fnam.
data: is_ekko type standard table of ekko with header line.
data: is_pekko type pekko occurs 0 with header line.
data: it_ekpa like standard table of ekpa,
it_ekpo like standard table of ekpo,
it_pekpo like standard table of pekpo,
it_eket like standard table of eket,
it_tkomv like standard table of komv,
it_ekkn like standard table of ekkn,
it_ekek like standard table of ekek,
it_komk like standard table of komk.
selection-screen: begin of block b1 with frame title text-001.
parameters: pr_ebeln like ekpo-ebeln obligatory.
selection-screen: end of block b1.
select * from ekpo into table it_ekpo where ebeln = pr_ebeln.
select * from ekko into is_ekko where ebeln = pr_ebeln.
endselect.code as follows,
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
FORMNAME = 'ZPURCHASE'
* VARIANT = ' '
* DIRECT_CALL = ' '
IMPORTING
FM_NAME = fm_name
CALL FUNCTION fm_name "'/1BCDWB/SF00000060'
EXPORTING
* ARCHIVE_INDEX =
* ARCHIVE_INDEX_TAB =
* ARCHIVE_PARAMETERS =
* CONTROL_PARAMETERS =
* MAIL_APPL_OBJ =
* MAIL_RECIPIENT =
* MAIL_SENDER =
* OUTPUT_OPTIONS =
* USER_SETTINGS = 'X'
IS_EKKO = is_ekko
IS_PEKKO = is_pekko
* IS_NAST =
* IV_FROM_MEM =
* IV_DRUVO =
* IMPORTING
* DOCUMENT_OUTPUT_INFO =
* JOB_OUTPUT_INFO =
* JOB_OUTPUT_OPTIONS =
TABLES
it_ekpo = it_ekpo
it_pekpo = it_pekpo
it_ekkn = it_ekkn
it_ekpa = it_ekpa
it_ekek = it_ekek
it_komk = it_komk
it_eket = it_eket
it_tkomv = it_tkomv.
* EXCEPTIONS
* FORMATTING_ERROR = 1
* INTERNAL_ERROR = 2
* SEND_ERROR = 3
* USER_CANCELED = 4
* OTHERS = 5
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. -
How to Call Total Amount field from t.code - PC00_M40_ANN in driver program
Hi,
There is a standard Transaction for Payroll Annual display - PC00_M40_ANN. From this transaction we can see the Pension Amount month wise and in Totals as well as.
In my report, we want to call Total Amount (from T.Code PC00_M40_ANN).
For Ref., I have design a Smartform with its driver program. In driver program i required this Value...
Plz guide..Hi,
Please check the below code ....
Declare variables , structures .....
call function 'CU_READ_RGDIR'
exporting
persnr = pernr-pernr <--- pass the pernr
importing
molga = w_molga
tables
in_rgdir = itrgdir
exceptions
no_record_found = 1
others = 2.
if not w_molga is initial.
call function 'CD_READ_LAST'
exporting
begin_date = pn-begda
end_date = pn-endda
importing
out_seqnr = w_seqnr
tables
rgdir = itrgdir
exceptions
no_record_found = 1
others = 2.
endif.
if itrgdir is initial.
continue.
else.
select single relid from t500l into w_relid where molga = w_molga.
call function 'PYXX_READ_PAYROLL_RESULT'
exporting
clusterid = w_relid
employeenumber = pernr-pernr
sequencenumber = w_seqnr
read_only_international = 'X'
changing
payroll_result = itresult
exceptions
illegal_isocode_or_clusterid = 1
error_generating_import = 2
import_mismatch_error = 3
subpool_dir_full = 4
no_read_authority = 5
no_record_found = 6
versions_do_not_match = 7
error_reading_archive = 8
error_reading_relid = 9
others = 10.
get all the earnings and deductions
loop at itresult-inter-rt into wa_rt.
case wa_rt-lgart.
to get the net pay
when '/560'.
wa_pernr-npay = wa_rt-betrg.
v_npay = wa_rt-betrg.
endcase.
endloop. -
Convert total amount into words
Hi
My requirement is to convert total amount into words.
For this i used function module SPELL_AMOUNT.
But its giving wrong (i.e. problem is in the paise).
I tried with other function module also, its not giving output.
how i can get exactly correct output.
Reward points if helpful.Hi
execute this code .
REPORT ZCOVERTION.
TABLES SPELL.
DATA : T_SPELL LIKE SPELL OCCURS 0 WITH HEADER LINE.
DATA : PAMOUNT LIKE SPELL-NUMBER VALUE '23.45'.
SY-TITLE = 'SPELLING NUMBER'.
PERFORM SPELL_AMOUNT USING PAMOUNT 'USD'.
WRITE: 'NUMBERS', T_SPELL-WORD ,'and', T_SPELL-DECWORD.
FORM SPELL_AMOUNT USING PWRBTR PWAERS.
CALL FUNCTION 'SPELL_AMOUNT'
EXPORTING
AMOUNT = PAMOUNT
CURRENCY = PWAERS
FILLER = SPACE
LANGUAGE = 'E'
IMPORTING
IN_WORDS = T_SPELL
EXCEPTIONS
NOT_FOUND = 1
TOO_LARGE = 2
OTHERS = 3.
ENDFORM. " SPELL_AMOUNT
Hope this will solve ur problem
Thanks
Krushna
oputput: -
Need to work with japanese language
hi friends,
i want to work with japanese languge.
i had searched in sdn forums for documents related to language but
i can't find the proper solution
my main requirement is
1.if i log in with japanese language can i get output in english ..?
2.what should be done with zreports when i am installed japanese language..?
3.what are the needs for these language installation
can any one give the proper solution.
thanks in advance.
regards,
karunakarhi Nils,
thanks for your quick reply
sorry for not giving exact requirement ,here i am giving clear description about the requirement
1.output means here i am login with Japanese
can i get output for description & fields of report/script/smartform in english ?
and viceversa ?
2.how are the Zreports taken care off when japanese language is installed ?
3.need means
what are the prerequisites for japaneese language installation ?
weather it may be software or hardware ?
Regards,
karunakar -
My total amount of DOWNLOADED APPS. do NOT show up on iPhone HOME pages.
My total amount of DOWNLOADED APPS. do NOT show up on iPhone HOME pages.
I have the BIG DOG 16 gig iPhone and I am only limitted to 9 pages of APPS.
For what I PAID for this GREAT Phone, there should be NO LIMIT as to how many APPS. that I can download until and UNLESS my memory is FULL, which it is NOT even half full yet.
APPLE: Please change this LIMITATION, because there seems to be thousands of APPS. to choose from. Just as you have NO-LIMIT on the number of songs that I can download, I would like it to be the SAME for my APPS.
Thank you.This ***** badly
http://discussions.apple.com/thread.jspa?threadID=1807300&tstart=0 -
Po list showing the total amount with advances given & open GR quantity
Hi Gurus,
My client need to know the list of total p/os showing its gross total amount only (& not with the line items) with the advances rendered to them & its open GR quantity against total qunatity mentioned.
I hv tried in ME80FN, ME2N, ME2L ME2M..etc and all other reports but the system is showing the same with the line items. Kindly advise.
Regds
Prashant BijutkarPrashant,
All three informations will not be available in one report(gross total amount not with the line items and the advances rendered to them & its open GR quantity against total qunatity mentioned).
You have to dovelop this report. please take help from technical consultant.
One more thing the open GR quantity will always at PO line item level not at header level.
Regards,
Manish -
Purchase Order Total Amount at Header level and Report Execution
Dear Experts,
Here by i am facing problem with Purchase Order Total amount.
I have local Pricing Procedure for price stipulations (like discounts, Freight, packaging). the calculation at item level is correct. tax calculation is done by tax code. The total PO Price is including all items in PO and tax amount. But at header level conditions net value is showing only gross price.
How to pick up total price including tax amount at header level conditions?
Please provide me solution on it ?Dear Experts,
Here by i am facing problem with Purchase Order Total amount.
I have local Pricing Procedure for price stipulations (like discounts, Freight, packaging). the calculation at item level is correct. tax calculation is done by tax code. The total PO Price is including all items in PO and tax amount. But at header level conditions net value is showing only gross price.
How to pick up total price including tax amount at header level conditions?
Please provide me solution on it ?
Edited by: Kiran Mujumdar on Feb 23, 2009 7:08 PM -
The page total amount is not correct on discoverer plus 10.1.1.48.18
on my discoverer report, there is sunnary field based on a column.
for example, I have a salesrep expense discoverer report.
the salesrep name is the page item, each page has one salesrep, under the page item there are many line which show the expense detail amount, there is a column called expense, under the expense column there is a total amount summary field to sum the expense for this salesrep.
Sometimes, the total amount is not the sum of the expense column, sometimes the total amount show negative zero as: -0.00. What I thought this maybe a number round issue.
Does anybody has similar issue? how to fix this ?
ThanksI actually used toad to run the query and exported to EXCEL then sum it in excel, I got the correct total amount.
the following is the SQL query, we use the total feature to sum the commission:
select
pt.payee_salesrep_id,
sr.name||','||sr.attribute9 salesrep_name,
sr.attribute15 employee_number,
pt.payrun_id,
pr.name payrun_name,
decode(pt.incentive_type_code,'COMMISSION',2,'PMTPLN',4,'PMTPLN_REC',1,'MANUAL_PAY_ADJ',2) Sort,
decode(pt.incentive_type_code, 'PMTPLN','To be Applied in Future','PMTPLN_REC','Previous Payments Affecting Commissions',q.description) Variable,
sum(decode(pt.incentive_type_code,
'COMMISSION',decode(q.attribute3,'ARR 12-36',apps.sg_oic_reports.get_multiple(q.name,to_number(ch.attribute16)),1) sign(pt.payment_amount) abs(pt.input_achieved) ,
pt.payment_amount)
) Revenue,
sum(pt.payment_amount) commission
from apps.cn_payment_transactions pt,
apps.cn_commission_headers ch,
apps.jtf_rs_salesreps sr,
apps.cn_quotas q,
apps.cn_payruns pr
WHERE pt.quota_id = q.quota_id
and ch.commission_header_id(+) = pt.commission_header_id
and pt.payee_salesrep_id = sr.salesrep_id
and pt.payrun_id = pr.payrun_id
and hold_flag <> 'Y'
and pr.accounting_period_id>2005012
and pt.payment_amount<>0
group by
pt.payee_salesrep_id,
sr.name||','||sr.attribute9,
sr.attribute15,
pt.payrun_id,
pr.name,
pt.incentive_type_code,
decode(pt.incentive_type_code,'COMMISSION',2,'PMTPLN',4,'PMTPLN_REC',1,'MANUAL_PAY_ADJ',2) ,
decode(pt.incentive_type_code, 'PMTPLN','To be Applied in Future','PMTPLN_REC','Previous Payments Affecting Commissions',q.description)
having sum(pt.payment_amount) <>0
Maybe you are looking for
-
FF is "blocking" an add-on which is NOT on my computer.
When I use the Add-ons Manager to check my add-ons, it informs me that Java Deployment Toolkit 10.51.2.13 is disabled. But when I run a file search on my hard drive looking for the files mentioned, there is no such file on my hard drive. (Looking for
-
PAL or NTSC on iMovie10 ?
Mac recent Mini/Yosemite/iMove10 How to choose between PAL and NTSC it was easy with iMovie909 ..new project,theme ,PA Lor NTSC but with iMovie 10 ?? Thanks
-
Hello! I am a student at an univercity in Sweden and using Solaris 5.8 on Ultra computers. I (obviously) don't have root access to the system. My problem is that I cannot add to the fontpath with "xset fp+ ~/fonts" command. I get the following error:
-
EEWB Structure inactive in CRMMAPBAPI
Hi Friends, we have enhanced an existing customer structure in EEWB. After this the sync between R/3 and CRM did not work for fields of this structure. Analyzing the problem we found that the CRMMAPBAPI entry for this structure looked like this: MAND
-
Redo log file corupted, database not getting open
I am Oracle Funda-1 student. Have install standard Oracle 9I on Windows XP pro service pack 2. I made some changes in sample table & given commit. So log buffer will flush to redo log file. Then I open current redo log file from OS & selected all jun