Currency display problem

[kabil_g]

Hi Frds,

My amount is  15,000,000.

But displaying as 15.000,000.

Screen attached Pls help me out.

Kabil

[archanapawar]

Hi Kabil,

Check your SAP settings. System -> User profile -> Own data -> Defaults

What format is maintained there for decimal notation?

[jayanthi_jayaraman]

Hi,

Go to system->user profile -> own data->defaults->decimal notation.

Change it as required and then log off and log in.

[ipravir]

Hi,

Check the User setting in SU01 T-Code and change the Default Tab Information with respect to your requirement.

Regards.

Praveer.

[Former Member]

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

[kabil_g]

Hi ashika,

My Su01 Screen also correct for refrence

[kabil_g]

Dear Frds,

My user settings also in correct format only as all you suggested.

[jayanthi_jayaraman]

Hi,

Did you tried loggin off and login in?

This is needed if you have corrrected it now.

[archanapawar]

Hi Kabil,

Is this issue with smartforms or ALV?

[kabil_g]

Smartforms...

[archanapawar]

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.

[ipravir]

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.

[former_member196651]

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

[kabil_g]

Hi Abjith,

In Smartform For Export billing document number only its reflecting like these

For local or other billing document number displaying currency correctly...........

[Former Member]

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

[kabil_g]

Dear All,

Solved Myself Thanks closing these thread

KABIL

[Clemenss]

Hi,

readers will be glad to know your solution.

Thank you so much!

Regards Clemens