on 04-30-2008 10:19 PM
Is there a way to remove the currency symbol at Default level from all Documents and Reports. I have GBP in front of all amounts in all Screen forms and reports and I would prefer not to have this because it takes up space on the screen and is not neccessary.
If the answer is negative to the above question, then can I replace the GBP to the £ sign
Thank you
Robert
Robert,
Your options are available in Administration > Setup > Financials > Currencies
Also, optionally you can choose to display the symbol on the right
Administration > System Initialization > General Settings > Display
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Robert,
You could try to press shift+4 in the code of the Setup/Financial/Currency to input the symbol $ in the column code. This is for example. In the currency, you input the currency name, the other setting is as same as demo database currency setting method/way. Then go to company details and choose the currency according to your need. Then update it. You could see the result by open one of marketing document. I have tested and I can replace the USD --> $
Rgds,
Thanks jimmy, probably you are right that there is no way of doing this. Hiding it with UI API may be a long job because the currency symbols appear everywhere and the look messy on the screen and in reports. I am not sure why are they there in the first place, particularly when one operates in one country and everybody knows the currency.
However the main reason for not showing this is the space they take up on the screen when one needs maximum number of colums accross the page, for instance the Budget Report which has lots of columns accross to show 12 months budget.
I wonder if you know how to change the GBP to the £ sign?
thanks
Robert
Robert, you can also use the ToNumber formula in the PLD to suppress the currency symbol from being printed all over the PLD document.
Because SAP B1 is foreign currency enabled, its very important to show the currency symbol on every transaction field to reduce the number of data entry errors.
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Thanks Davinder
My main requirement is a visual one on the screen and the PLD options of "removing" the currency do not help with this.
You are saying that SAP is foreign currency enabled programme so you need to see the currency displayed - are you really saying that you want to see this a few hudred times in an invoice or in a document, since SAP repeats this symbol against every transaction shown in every column? In any case all I am saying is that this should be an option and not a default. In my view displaying the Currency once in a document is enough and there is no need to "repeat the obvious"
Robert
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