12-23-2014 7:30 AM
Hi Frds,
My amount is 15,000,000.
But displaying as 15.000,000.
Screen attached Pls help me out.
Kabil
12-23-2014 7:34 AM
Hi Kabil,
Check your SAP settings. System -> User profile -> Own data -> Defaults
What format is maintained there for decimal notation?
12-23-2014 7:34 AM
Hi,
Go to system->user profile -> own data->defaults->decimal notation.
Change it as required and then log off and log in.
12-23-2014 7:36 AM
Hi,
Check the User setting in SU01 T-Code and change the Default Tab Information with respect to your requirement.
Regards.
Praveer.
12-23-2014 7:36 AM
Hi,
This could be because of default user profile settings wherein the Decimal notation would be such which has commas in place of decimals and vice versa.
Regards,
Aashika
12-23-2014 7:42 AM
12-23-2014 7:40 AM
Dear Frds,
My user settings also in correct format only as all you suggested.
12-23-2014 7:50 AM
Hi,
Did you tried loggin off and login in?
This is needed if you have corrrected it now.
12-23-2014 7:51 AM
12-23-2014 8:54 AM
12-23-2014 9:18 AM
Well, just for a check, you have mentioned the currency fields in smartform for the displayed fields right?
According to me, this should be user settings issue only.
12-23-2014 7:51 AM
Hi,
how you have declare the currency field in you Smart Forms.
Since you are displaying the Information, so while displaying you can use the CHAR field variable also, you will the same format what has been coming in amount.
Regards.
Praveer.
12-23-2014 9:29 AM
Hai Kabil,
Can you check your SPRO settings for Country Global Parameters using the transactions OY01. There you will be able to see the currency format for IN. Please change this to your format. Once you had done, this please check and confirm whether your requirements met or not.
Regards,
Abijith
12-23-2014 11:20 AM
Hi Abjith,
In Smartform For Export billing document number only its reflecting like these
For local or other billing document number displaying currency correctly...........
12-29-2014 11:24 AM
Hi Kabil,
In Smartforms you declare a variable into Global Data
V_NETWR TYPE NETWR
Create a New Program Lines before your Text for Billing Value
In Input Parametrs you put your file name where found billing amount
In Output Parametrs you put v_netwr
Into Statement panel you write
CLEAR:V_NETWR.
V_NETWR = <input parameters>-NETWR.
Now you input into your text
&V_NETWR(RK)&
or
&V_NETWR(<10.2)&
I think it's solve your problem.
NB. for RK see the below link
Output Options for Field Contents - SAP Smart Forms (BC-SRV-SCR) - SAP Library
12-30-2014 10:59 AM
12-30-2014 7:52 PM
Hi,
readers will be glad to know your solution.
Thank you so much!
Regards Clemens