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
Similar Messages
-
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 HussainWhen 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 -
Line item number not appearing in BE_OBJ_ITEM field in Table BBP_PDBEI
Hi SRM Experts,
We are on SRM7.0 (SP09) using classic scenario (SAP R/3 backend 4.6C). Since last few days, we are observing strange behaviour when SC is approved and transferred to backend. The SC remains in status I111(Item in transfer). The reports clean_reqreq_up and bbp_get_status_2 does not help.
What I've observed is in BBP_PD, table BBP_PDBEI, the field BE_OBJ_ITEM is not updated... but all other fields are properly updated.
BE_OBJ_ITEM
BE_OBJECT_TYPE BUS2012
BE_OBJECT_ID 7100000149
As a result, even re-transferring the SC using BBP_REQREQ_TRANSFER does not help..
This phenomenon is not appearing for all SC's but some SC's ...
Can someone suggest any solution to above issue ?
Thanks and Regards,
RamHi
Please delete the status I1111 for this SC from table CRM_JEST in Debug change mode and than exe FM # BBP_REQREQ_TRANSFER
This is only aworkaround
Regards
Trinath -
Distribution list do not appear in TO: field when user wants to send email
All the blackberry users in the corporate are on BES server. When user enters the first few letters of a person or the # sign and the first few letters for the distribution list in TO: field, the email addresses are showing up from Global Address List (GAL) for example, and they can choose the email address.
There is a particular issue with one user. His bb does not show any distribution list when he types # sign. The individual contacts from GAL are showing up after typing the first few letters though.
User has a personal account apart from the corporate account.
I can not figure out the problem.
We recently wiped his bb and activated it, because he did not have the option to reply or forward his emails.
If you know what could be the solution apart from reactivating the bb, please let me know.
Regards,Hello,
Honestly, from your original description, your users have a function I've never seen. To access the GAL from my BB, I must enter some characters and then use the Lookup function. Your description does not include the Lookup, so I honestly have no idea how your users are configured. From what you describe, it sounds like you are somehow (and for some reason) pushing the entire GAL to each device and this is not working on that one device. But, honestly, with Lookup, I can see no reason to want to push the full GAL out.
Good luck!
Occam's Razor nearly always applies when troubleshooting technology issues!
If anyone has been helpful to you, please show your appreciation by clicking the button inside of their post. Please click here and read, along with the threads to which it links, for helpful information to guide you as you proceed. I always recommend that you treat your BlackBerry like any other computing device, including using a regular backup schedule...click here for an article with instructions.
Join our BBM Channels
BSCF General Channel
PIN: C0001B7B4 Display/Scan Bar Code
Knowledge Base Updates
PIN: C0005A9AA Display/Scan Bar Code -
TableView separator line not appearing
Hello,
In my xib I have a TableView, I implement a simple custom cell to change the default cells. But when I run the app, the cells appear withou the separators line.
The lines appear in grouped style, but not in plain style.
Someone has this problem?
I'm using the xcode 4.1
I have another app, that I use custom cell, and it's OK.
thanksHi,
Check whether your character settings are fine? I mean to say there should be enough spacing between 2 words to display the vertical line. Also your can sterch your window size to accomodate vertical lines.
Regards,
Vinit
Edited by: vinit005 on Feb 22, 2011 12:03 PM -
Value of Multiple-Selection List box is not appearing "calculated value" field of it
Hello,
We have created one selection list box using control "Multiple Selection List Box", where user can select one or more values.
We have created one view in InfoPath form, which have calculated value of fields(just showing purpose and printing purpose this view has ben created).
In this when we try to show calculated value of field is of Multiple Selection List Box, it's showing as "Off".
Could you please help us out.
Thanking you in advance.
Regards,
JayashriHi,
Thanks for your sharing! It will be beneficial to others in this forum who meet the same issue in the future.
Wendy
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected] -
Thousand separator in RFC-type-based field
Hi everybody,
I am developing a WDPJ application where every input field is bound to an R/3 RFC data type.
An automatic validation is performed on the data type (i.e. if the user types 'hello' in a numeric field an error is displayed).
I would like the field to automatically validate also thousand separators just as in standard R/3 transaction (i.e.: 3.000 is ok, 3.00 is not ok, where thousands separator is dot). Actually the validation simply ignores the thousand separator if not in the proper position (3.00 becomes 300).
Can anyone please help?
Thanks in advance, points will be awarded
VincenzoHi,
I assume that you have already written some validation code for this field in Webdynpro Java. If your requirement is to validate the number of zeros after the . then you can user StringTokenizer or String.split() and find the number of digits after the thousand separator.
regards
Srini -
In F-51 transaction was not posted,& due date field for advance payment VEN
1. In F-51 transaction was not posted.
In the above T-code I want to tranfer Invoice amount (RE) to special GL debit retention money payable the following error was throwing,
Balancing Field "Profit Center" in the line item 001 not filled.
2. For advance payments for vendors due date field is not appearing in document entry screen. How can I see due date field in document entry screen.
In OB41 I changed the field status for posting key 29 in payment transations I made due date field required, but it is not appearing due date field in document entry screen, while posting transaction.
Please advise on this.
RegardsHi thru f-51 u cannot post the transaction here u can enter first line item and select process open item and post it and the base line date is already entered in invoice document based on that one the advance amount is adjusted u con't enter that base line date at the time of advance payment and also the payment terms are maintained in vendor master based on that on also due date is calculated i hope it will be helpful.
-
BED value not appearing in J1IIN
Hi Experts,
Currently I am into an implementation project and I am configuring CIN.My tax procedure is TAXINN. But after doing all the configuration, while doing J1IIN, BED value in invoice is not appearing in BED field (J1IIN Screen). However Edu Cess and Hr Edu Cess value is flowing properly in their respective field. I am using std condition for BED (JEXP) and I have already maintained this condition in Logistic General-Tax on Goods mov-IndiaBasic settingdetermination of excise duty--- maintain excise default.
configuration are given below
excise registration--- copy from std (1)
company code -- copy from std (IN01)
plant setting -- (single goods receipt)
maintain series grp
maintain excise grp
Tax calculation procedure -- TAXINN (country IN)
Maintain excise default ---
Tax Proc CVD Tax Jurid A/R BEDCond BED Perc
TAXINN JCV1 9900 JMO1 JSO1 JAO1 JEXP JCES JEXP JAED JSED
ECS A/R ECS perc ECS Cond A/R AT1 Cond AT1 Perc
JCED JECT JECT JECT JA1X JA1X
Classify Cond Type----
Procedure Condition Type Condition Name
TAXINN JEXP A/R BED Percentage
TAXINN JECT A/R ECS Percentage
TAXINN JA1X A/R AT1 Total
Please tell me if I am missing anything.
Thanks & Regards,
BKRHi,
In this case if your BED condition type is in 'Percentage' then please check your settings for 'Maintain Excise Defaults'.
Here maintain your percentage BED condition type 'JEXP' in 'BED Per' column and maintain ' JEXT' which is a condition type for 'BED total' in the 'A/R BED cond' column.
If you maintain these settings your values for BED will flow in J1IIN, But provided you have mainatined 'JEXT' condition type in your pricing procedure.
Thanks & Regards,
Rahul H.Dhole
SAP SD Consultant -
Hi All,
I created a report and maintained the text elements in English and De languages. For some fields, I maintained the text elements only in English language. So when I login in DE language, the text elements which I had maintained in english language are not appearing. Those fields are blank in the selection screen. Does it needs to be maintained in DE lang? Please assist.
Thanks in advance.
Regards,
VIjayHI
Yes u need to maintain in DE language also.
If u wnat the same text i.e english text in DE also then use maenu as GOTO.........>TEXT ELEMENTS---->SELECTION TEXT
Now GOTO-------> TRANSALTION giva langauge as DE
and transalte one by one all athe Text element and activate.
YOu can see all the fields in DE login.'
Regards,
Pravin -
Amount field for Budget Bill accounts
Hello Experts,
I am using EABP to find out if a CA is on Budget Billing (BB) or not. Now I also want to find the amounts for the same CA.
I could not see any amount field in EABP or ERCH tables.
Is there a table or an FM to get the amount field.
ThanksHi Ricky
DFKKMOP has the installment amount. It only has 1 row per plan, unless there have been changes to the installment amount.
Regards
Astrid -
All Fields of data source doesn't appearing in source field of transf
Hi all Bi experts,
I am working on converting our OLD bw flow (3.x) into new BI7.0 flow.
when I am trying to crate transformation from the context menu of data source I am not getting all fiels which are available at data source level.At data source level I have 13 fields.but I am getting only 11 in transformation.
After analysing our Old flow (3.x) I found that the fields whicha re not appearing are the fields which are not mapped in transfer rules or made to constant
thanks in advance
Edited by: santosh kumar on Nov 26, 2008 8:38 PMHi Santosh
If there are fields which are present in datasource on BI side but they do not appear in transformation, then make sure that all the fields are checked as "Transfer" in the datasource maintenance.
By default all the fields are checked as "Transfer" but there are cases were at times the fields are not marked as checked for "Transfer". So u need to manually check them.
Hope this should solve ur problem.
Regards
Gaurav. -
Tax Code and Tax Amount Fields are not appearing
Hi to all,
While making Downpayment Request (F-47) Tax Code and Tax Amount Fields are not appearing in the screen.
for more clarity...
suppose PO is 1150 include all taxes ( Amount 1000+ Tax Amount 150)
as per agreement with vendor we need to raise DR for 1150 and based on DR we will make downpayment to vendor (F-48)
But in F-47 screen Tax Code and Tax Amount fields are not appearing.
Could any body help me on this??
Thanks in Advance
Regards,
Schilukuriwhy you are looking for tax code field, pay gross amount as per PO, same amount will update in PO history as well as Vendor account.
Even if you find the tax code field and check the tax code check box, system will not calculate tax at the time of down payment or down payment request.
Please remember that by default standard SAP provides the tax code field in f-47 or F-48. -
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
rameshHi 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 Rule Type field not appearing in settlement rule screen.
Hi Experts,
We developed a program which creates settlement rules automatically on uploading data from excel file.
We encountered the following error.
cursor field COBRB-BRTYP does not exist in the screen
In the Settlement rule screen, under distribution rules, the field amount rule type is not appearing.
We have 3 level WBS structure. For the 1 level WBS this field is not appearing. But this field is visible for below WBS.
Please help me..
Regards,
PraistyHi Balachandar,
As i said, we are using an excel sheet upload to create settlement rules for WBS elements.
While uploading we got this error. COBRB-BRTYP does not exist in the screen.
Now we need to check with abaper, why the program is checking that field in particular.
Any way, thanks for your prompt reply.
Regards,
Praisty
Maybe you are looking for
-
Strange Admin password change Apex 3.01
Hi, I recently installed apex 3.01successfully and copied the Admin user password during the install. I successfully logged in later with that password into the Admin account and set up a couple workspaces. Yesterday I tried to log in with that same
-
Dimension usage relationship between dimensions
Hi, please I have a case where an attribute of a dimension is part of the measure in a report, How can I establish a dimension usage relationship between this table and other dimension that is related as below( whereby the supposed fact table primary
-
My user getting message : Bcd_field_overflow in saplv61a program include LV61AU02 in PRICING_COMPLETE FUCTION MODULE .My client is using SAP R/3 4.6 version. Plz suggest some note. thanks in advance.. gorika
-
How to open Nikon d600`s raw file in Light room 5.3 ?
I resently downloaded Light Room 5.3 for try after joining Webinar.I want to open Raw file of my DSLR D600 of Nikon .But Light Room do not identified Raw file,tells me Light Room is not identifying the files,please update software from help,I try to
-
PS freezes on me when I use the text tool
PS freezes on me when I use the text tool. Any suggestions other than restarting?