WebForm currency code display issue

User is still be able to see the currency code displaying on his form after un checking 'display multiple currencies' option in form options. This option was checked before.... I am not seeing the code, but the user can...I verified if there is any user specific preference setting... but can't find anything...
Any advise on what could be the reason for this... We are on 9.3.x
Thanks...

Sometimes this can happen when you have Dynamic Calc Member on the form and that Dynamic Calc formula on that member hasn't got "HSP_InputValue" specified in the formula. i.e its running the calc for all rates in the HSP_Rates dimension
Thanks
Anthony

Similar Messages

To display document currency code in Ageing/statement

Please make the system to display the document currency code in Ageing/Statement printout. For example, a customer who has 3 outstanding invoices which in USD, GBP and RMB; In ageing/statement report, it shows the balances in LC as well as FC. The customer total shall be in LC and subtotal for individual currency code.
Please advise.

Hello,
We are planning significant changes in Aging Reports for the next release (after 2007 A version). Just now we are also considering an option of multicurrency statements including the feature displaying more (document) currencies per one view.
Is there anything else you would like to enhance on Aging Reports?
Thanks.
Peter Dominik
SAP
B1 Product Definition

I have an iphone 4s that is having display issues. If I turn the phone on, it vibrates to acknowledge it successfully turned on but the screen stays solid black. I can plug the phone into my computer and itunes will recognize the phone as well.

I have an iphone 4s that is having display issues. If I turn the phone on, it vibrates to acknowledge it successfully turned on but the screen stays solid black. I can plug the phone into my computer and itunes will recognize the phone as well. However, itunes can not do anything with the phone because the phone is locked and I can not unlock the phone because the screen is black.
>CURVEBALL!!!<
The screen does work though! Through trial and error along side a little troubleshooting, I was able to figure out that the screen will cut on after the phone dies completely. The phone has to die completely with no battery power left. Then if I plug the phone into a charge and wait a while for it to charge, the phone will turn on like nothing was ever even wrong with it. I charge the phone up to like 30% and turn it off then bam the phone turns on but the screen is solid black again.
I am currently in the process of waiting for the phone to die and when I turn the phone back on I am going to completely remove the auto-lock and lock code off of the phone for the time being.
Any other suggestions? Please help!

Sounds like the device was dropped at some point and damaged as a result.
Take it to Apple for evaluation and a replacement.

Skewed display issues

We currently own a PB G4 15" TI 667Mhz., OSX 10.4.11 ver. as our second laptop. We are experiencing display issues were the screen seems to skew & distort. Is this something that can be fixed with perhaps a software update or, are we looking at a major hardware problem??? It's an old but reliable computer & I really cannot see dumping a bunch of money on what is now considered a relic...

What you describe is far more likely to be a hardware problem than anything else. Try to run the Apple Hardware Test that you'll find on one of the CDs that originally came with the computer when it was new. If you can't see the screen well enough to run it, that will tell you the problem is hardware-based, since none of the software on the computer is in use when AHT runs. If you can see it well enough, go ahead and run it and make careful note of any errors it reports. If there's a video processor or VRAM problem on the logic board, AHT will probably flag it (though not in language you can understand: its trouble codes are very cryptic). If it reports no problems but the display anomalies continue during or after the test, your logic board is OK but your video cable or LCD panel is almost certainly bad. AHT can't test those.
You may be able to diagnose a damaged video cable by changing the tilt of the display. If what appears on the screen changes as you adjust the tilt of the display, then it's likely that one or more of the nearly hair-thin conductors in the cable has become chafed and is shorting out against the inside of the hinge it passes through between the computer and the LCD panel.
Unfortunately, it hardly matters what the problem is if it's hardware-based. Repairing any hardware fault that could cause what you're seeing will be too expensive to be worth doing on such an old machine. You'd be better off saving your money to spend on a newer computer.

A table mapping between ISO country code and ISO currency code

Hi experts,
I want to know whether there is a table mapping between ISO country code and ISO currency code.I have searched T005(Countries) and TCURC(Currency Codes).why the filed of WAERS(Country currency) hasn't maintained in talbe T005?Whether ISO country code and ISO currency code hasn't direct relation?
Regards,
Kelvin

Kelvin,
If you know the table which is having ISO Country Code or ISO Currency code,then go to that table and clik on GRAPHIC(ctrlShiftf11) which will give the foreign key relationships.I guess checking all those table displayed in the graphic will give you some lead.
K.Kiran.

Currency Code

I have a simple data form that has saved assumptions currency accounts, saved assumptions non - currency and some revenue currency accounts. I have unchecked Allow multiple currencies per entity and unchecked Show currency codes in the data form design, still I see currency codes in the data form!!! i have selected local in the layout and its in point of view, what can be possibly wrong? I dont want to display the Currency Codes, does it have to do anyting with the saved assumptions currency and non - currency accounts?
Thank you for your time and help

Members with member formulas (dynamic calc members included) need to have "IF (@ISMBR("HSP_InputValue"))" check in their formula otherwise the value will be returned as the currency code as well. If the value is not #MISSING then the currency cell will be displayed as expected.
The IF statement above needs to be added. If this is done, then the currency code will be "missing" as expected and the currency cells will not appear on the web form.
HTH-
Jasmine.

Currency code "JPY"

Hi,
It explains my problem again.
There is an amount of money of Japan "12,345".
This amount of money is stored in DB of the R/3 system in the form of "123.45(JPY)".
When this amount of money is acquired by using the rfc module of WEBDYNPRO, "123.45(JPY)" can be acquired.
When the amount of money is output according to given information, it is displayed, "123".
(The currency code "JPY" doesn't treat the decimal. )
However, this is not a correct amount of money display. It is a method that I requests that is converted and displayed, "123.45" -> "12,345".
R/3 system DB : 123.45
RFC module acquisition : 123.45
displays : 123(This is not correct. )
Display for which I hope : 12,345
regards.
koo

Thank you for the reply.
Certainly, the problem can be solved even by this method.
However, when it is this method, it is necessary to describe all the display forms of each currency.
JPY -> DecimalFormat("#00,000")
USD -> DecimalFormat("#000.00")
KUD -> DecimalFormat("#00.000") etc.
If it is ABAP instruction, it is possible ..appropriate display form.. to mend by referring to the currency.
Write 'Amount of money' To xxx currency 'Currency code'.
It is an instruction and a method that I requests by WebDynpro for Java to convert into an appropriate display form only by referring to the currency just like ABAP instruction.
To begin with, is such a thing possible in WebDynpro for java instruction?

Asian (JPY) currency Decimal Places Issue

HI All,
Need your help, we have a program which creates a BDC session and when the user tries to process it it throws an errror for amount in asian currencies like JPY - no decimal places allowed for currency, in the background it calls the FBB1 transaction.
The original amount is in USD however after conversion when we store it back to amount field which is of type
"glpct-tslvt" it stores the amount in JPY currency with decimal places so for example :
USD amount = 93,214. 00
JPY amount = 115,021. 86
guess the amount is stored with decimals in BSEG table, so now when we try to process the session with the JPY amount with decimals it throws an error.
I have tried the
CALL FUNCTION 'CURRENCY_AMOUNT_SAP_TO_DISPLAY'
and
CALL FUNCTION 'BAPI_CURRENCY_GETDECIMALS'
it gives me the correct value for amount so for above example JPY amount = 115,021. 86 by using the mentioned two methods i am able to get the currency in this format 11502186.00 but still has two decimal places, i think it still will not work when we process the session for FBB1.
Need your help people, appreciate your co-operation.

sorry to revive an old thread...but we are having an issue with JPY in our electronic bank statements.
the BAI format for our JPY account has for example 900 yen which according to our finance department is really 9 yen. the bank claims this is a known issue and the BAI format documentation seems to be confirming the bank's position in that the decimals are implied according to the currency code (whatever that means in SAP terms is a bit foggy to us).....
currently we wrote a custom code to suppress the last two zeros (when they are zeros) but i feel this error is caused either by a wrong setting in our currency or translation tables in SAP or something else since our feeling is that this should work right out of the box without any custom programming...any ideas???...where we shoudl start looking in our currency config....does the 100:1 or 1:1 translation ratio between JPY/USD make any difference...should we try and use a function module to convert the currency ...any ideas or hints are welcome
thanks
Ram
[email protected]

For the currency code ALE communication is not allowed

Hi,
I am executing the transaction for - International Payment Medium Payment orders by EDI .
On executing this t-code I am getting this error "For the currency code ALE communication is not allowed" .
Please help me resolve this issue.
Thanks.
Hemanth

Hi,
Check if SAP Note 758433 can help?
Regards

HTML code displayed in browser

when viewing the jsp pages from remote network, we are having a problem. The page ends abruptly and the html tags like <td width="30" > are displayed on the browser. the content of the page also ends at the point of html code display. the server console shows no error. Not sure if it is some network or server issue. Please help.

posting & quot(no space between & and quot) its getting replaced by " so everywhere there is a space between & and <quot/lt/gt/amp) strip that while using.
HTML reserved characters are & quot; & amp; & lt; & gt; for ", &, <, > respectively.
while writing such characters, do not directly put < , > &, " use the chars shown above.
for help here is the utility method that will put the desired chars:
     public static String escapeHTML(String value)
        if (value == null) return "";
        StringBuffer strval = new StringBuffer();
        for (int i = 0; i < value.length(); i++)
              char ch = value.charAt(i);
              switch (ch)
                   case '"': strval.append("& quot;"); break;
                   case '&': strval.append("& amp;"); break;
                   case '<': strval.append("& lt;"); break;
                   case '>': strval.append("& gt;"); break;
                   default:
                        if (ch > 126)
                             strval.append("&#" + String.valueOf(ch) + ";");
                        else
                             strval.append(ch);
                        break;
         return strval.toString();
     }

ALV field display issue

Hello All,
I am working with a program that is using the FM REUSE_ALV_GRID_DISPLAY and have an issue with the field display when the layout is changed. For example, I have a date field that will appear blank when the program is run initially. However, when the user changes the layout for the grid, the same field will be populated with 00/00/0000. Is there a way to prevent this display issue from occuring. Any help would be greatly appreciated. Thanks.
John

Hi Rich,
There is quite a bit of code, so I narrowed it down to the parts I think are most relevant. Let me know if you find anything. Thanks.
**Create the field catalogue
FORM field_catalog.
CLEAR int_fcat.
REFRESH int_fcat.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
       EXPORTING
            i_program_name         = 'ZRECERTTEST'
            i_internal_tabname     = 'ITAB'
            i_inclname             = 'ZRECERTTEST'
       CHANGING
            ct_fieldcat            = int_fcat[]
       EXCEPTIONS
            inconsistent_interface = 1
            program_error          = 2
            OTHERS                 = 3.
LOOP AT int_fcat.
*    IF int_fcat-fieldname EQ 'PRUEFLOS'.
*      int_fcat-LZERO = 'X'.
*      int_fcat-NO_ZERO = 'X'.
*    ENDIF.
    IF int_fcat-fieldname EQ 'MATNR'.
      int_fcat-outputlen = 10.
    ENDIF.
    IF int_fcat-fieldname EQ 'MAKTX'.
      int_fcat-outputlen = 20.
    ENDIF.
    IF int_fcat-fieldname EQ 'ZTANKID'.
      int_fcat-outputlen = 12.
    ENDIF.
    IF int_fcat-fieldname EQ 'RECOMMEND'.
      int_fcat-seltext_l = 'Recommended Re-certification Date'.
      int_fcat-seltext_m = 'Recomm Re-cert. Date'.
      int_fcat-seltext_s = 'Recomm Recert Dt.'.
    ENDIF.
    IF int_fcat-fieldname EQ 'ZCERT_DATE'.
      int_fcat-seltext_l = 'Certification Date'.
      int_fcat-seltext_m = 'Cert. Date'.
      int_fcat-seltext_s = 'Cert. Dt.'.
    ENDIF.
    IF int_fcat-fieldname EQ 'ATFLV'.
      int_fcat-outputlen = 6.
      int_fcat-seltext_l = 'Material Retest Interval'.
      int_fcat-seltext_m = 'Mat Retest Interval'.
      int_fcat-seltext_s = 'Retest Int'.
    ENDIF.
    IF int_fcat-fieldname EQ 'ZRECERTDT'.
      int_fcat-seltext_l = 'Recertification Date'.
      int_fcat-seltext_m = 'Recert. Date'.
      int_fcat-seltext_s = 'Recert Dt.'.
*      int_fcat-NO_ZERO = 'X'.
    ENDIF.
    IF int_fcat-fieldname EQ 'ZRECERTMT'.
      int_fcat-seltext_l = 'Recertification Interval'.
      int_fcat-seltext_m = 'Recert. Int'.
      int_fcat-seltext_s = 'Recert Int'.
    ENDIF.
    IF int_fcat-fieldname EQ 'ZZPRODH6'.
      int_fcat-reptext_ddic = 'Formula Number'.
      int_fcat-seltext_l = 'Formula Number'.
      int_fcat-seltext_m = 'Formula Number'.
      int_fcat-seltext_s = 'Form. No.'.
    ENDIF.
    IF int_fcat-fieldname EQ 'ATWRT'.
      int_fcat-reptext_ddic = 'Spec Owner'.
      int_fcat-seltext_l = 'Spec Owner'.
      int_fcat-seltext_m = 'Spec Owner'.
      int_fcat-seltext_s = 'Spec Owner'.
    ENDIF.
    IF int_fcat-fieldname EQ 'ZRECERTBY'.
      int_fcat-seltext_l = 'Recert Date Changed By'.
      int_fcat-seltext_m = 'Recert. Dt Changed By'.
      int_fcat-seltext_s = 'Changed By'.
    ENDIF.
    IF int_fcat-fieldname EQ 'ZRECRTCHGD'.
      int_fcat-seltext_l = 'Recert Date Last Changed On'.
      int_fcat-seltext_m = 'Recert. Date Changed'.
      int_fcat-seltext_s = 'Changed On'.
    ENDIF.
*    IF int_fcat-fieldname EQ 'ZRECERTDT' OR
*        int_fcat-fieldname EQ 'ZRECERTMT'.
*      int_fcat-input = 'X'.
*      int_fcat-edit = 'X'.
*      int_fcat-edit_mask = ' '.
*    ENDIF.
    IF int_fcat-fieldname EQ 'BOX'.
      int_fcat-no_out = 'X'.
    ENDIF.
*      if int_fcat-fieldname eq 'ZRECNO'.
*        int_fcat-no_zero = 'X'.
*      endif.
    IF int_fcat-fieldname EQ 'ZCERT_STAT'.
      int_fcat-outputlen = '00012'.
    ENDIF.
    MODIFY int_fcat.
ENDLOOP.
***Create the ALV
wa_layout-box_fieldname = 'BOX'.
* wa_layout-group_change_edit = 'X'.
*wa_layout-edit = 'X'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
       EXPORTING
            i_buffer_active          = 'X'
            i_callback_program       = v_repid
            i_callback_pf_status_set = 'SET_STATUS'
            i_callback_user_command = 'USER_COMMAND'
            i_grid_title             = v_title
            is_layout                = wa_layout
            it_fieldcat              = p_int_fcat[]
            i_save                   = 'A'
            is_variant               = v_variant
            it_events                = i_events[]
       TABLES
            t_outtab                 = p_itab
       EXCEPTIONS
            program_error            = 1
            OTHERS                   = 2.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

Query to retrieve Currency Code for Employee Salary

Hi,
I'm stumped by this issue. Does anyone know what table(s) contain the employee's salary currency code?
Thanks!
Bruce Marcoux

Did you check the business components for the salary page ?
Check the VO query -
select fct.name as currency ,fct.currency_code as currency_code from per_pay_bases ppb ,pay_input_values_f piv ,pay_element_types_f pet ,per_all_assignments_f paa ,fnd_currencies_tl fct where paa.pay_basis_id = ppb.pay_basis_id and ppb.input_value_id = piv.input_value_id and piv.element_type_id = pet.element_type_id and fct.currency_code = pet.input_currency_code and fct.language = USERENV('LANG') and paa.assignment_id = :1 and :2 between nvl(paa.effective_start_date,hr_general.start_of_time) and nvl(paa.effective_end_date,hr_general.end_of_time) and :3 between nvl(pet.effective_start_date,hr_general.start_of_time) and nvl(pet.effective_end_date,hr_general.end_of_time) and :4 between nvl(piv.effective_start_date,hr_general.start_of_time) and nvl(piv.effective_end_date,hr_general.end_of_time)

4 bit PNG display issue

Dear all,
I am using sun jvm pbp1.0.2-linux-x86.
I have written a test apps which will display a png image by reading the file. But when i executed the program White colour in the png is shown as blue colour. The point to be noted here is that the bit depth of the png is 4.
I there any display issues in the 4 bit PNG images.
I am also facing this problem in the jdk version 1.4 in linux and windows.
But the image is dispalyed correctly in jdk 1.5 version.
Is there any fix need to apply in my jvm to render the 4 bit PNG image correctly.
Waiting for your kind cooperation
Regards
Sivan

Dear all,
The error is fixed.
With reference to Bug ID: 4809676 of SUN bug database, applied one patch in the code
In the source code of sun.awt.image.PNGImageDecoder, please see 436 line.
Near the end of the line, ... &7 is present.
Actually 7 should have been 15. Otherwise, some PNG images
with bitdepth 4 won't be decoded correctly. Showing incorrect colors.
case 4:
bPixels[col+rowOffset] = (byte)((rowByteBuffer[spos>>1]>>
((1-(spos&1))*4))&7); // --> Replace &7 to &15
spos++;
break;
Regards
Sivan

Currency code in FD10n, f-32.

Hi All,
Could you tell me if there is a way to display currency other than the company code currency in transactions like u201CFD10Nu201D, F-32 etc.,? I donu2019t want to change reporting currency in SAP.
Any feedback is highly appreciated.
Thanks
Ramesh

Hi,
You can change the display layout of FD10N transaction code and select various different currencies for display, like Local Currency, Valuated amt loc.curr.2, Local currency 2, Document currency, Pmnt currency, Source currency, etc.
Regards,
SP

Currency Code/Symbol

Hi,
How can we display currency symbols in data form in planning 11?
Thank you for your help!

In the Display Properties area, select options: Allow multiple currencies per entity
In the Printing Options area, set preferences for displaying information in data forms: Show currency codes
Refer: Page 127 of http://download.oracle.com/docs/cd/E12825_01/epm.111/hp_admin.pdf
HTH-
Jasmine.

WebForm currency code display issue

Similar Messages

Maybe you are looking for