on 12-10-2009 9:53 AM
Hi experts,
We have ECC 6 EHP3 with Enterprise Portal 7 SP 18. We instal BP_ERP5ESS
1.31 SP 4.0, BP_ERP5COM 1.31 SP 4.0, BP_ERP5MSS 1.31 SP 4.0, SAP_ESS
603 SP 4.12 and SAPPCUI_GP 603 SP 4.1
We activate the Travel Management (FIN_TRAVEL_1) business function, so
we use WD ABAP for travel expenses.
The issue is when in the Portal, go to Travel and Expenses and create a
new travel request or a new expense report and introduce the values of
the date with "/" as separator. The system changes the date format, and
change the days for months and months for days, DD/MM/YYYY change to
MM/DD/YYYY. For example if we introduce 31/12/2009, the system change
to 12/31/2009 and gives an error.
If we introduce with "." as separator, 31.12.2009, it works fine, don´t change days for months, so it seems that is not a problem of language settings.
Any idea?
Thanks in advance,
Manuel
two options
see the user date format maintained in r/3 - su01
see the settings done for the user for portal - identity management
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Hi,
You can check the date formate in the portal.........
log in by the Super Super give the user name ...........and check the details..........
in there in the 1st ..view you can set the date formate..............
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Date format is dependent upon the Language settings of the user in the browser or in the portal, please check it
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