Loading approval amounts in Org Mgmt attribute APPRV_LIM

[Former Member]

Group,

When I load Org Mgmt attribute APPRV_LIM (Purchasing Approval Limit) with function BBP_UPDATE_ATTRIBUTES it will error out if a number larger than 999.99 is used. If 455.33 is loaded then the read FM (BBP_READ_ATTRIBUTES) shows the correct amount but Org Mgmt dialog screens and BUS4101 show some huge amount (34,003,500,350.02). It is storing as Hex field.

This only seems to happen with attribute APPRV_LIM. How is everyone else loading approval limits?

Thank you,

Thomas

[masa_139]

Hi,

Please check the structure BBP_SPERS_AL.

Structure BBP_SPERS_AL Personalization of approval limit

APPROVAL_LIMIT BBP_LIMIT CURR 15 2 Overall Limit

CURRENCY BBP_BSTWA CUKY 5 0 PO Currency

Regards,

Masa

[masa_139]

Hi,

Have you tested with currency code?

When you call BBP_READ_ATTRIBUTES, the value is returned with currency code.

My guess is updating it should be same format for the value.

Regards,

Masa