SAP Knowledge Base Article - Public

3021508 - Decimal format in app "Create Single Payment"


In app "Create Single Payment", field "Amount" of "Supplier Details" and "Payment Details" do not follow the decimal format maintained in app "Maintain Business Users".



Reproducing the Issue

  1. Open app "Maintain Business Users".
  2. For a specific user, maintain "1,234,567.89" for "Decimal Format" in "Regional Settings".
  3. Open app "Create Single Payment" using the user in step 2.
  4. Enter "1,234,567.89" in field "Amount".
  5. The message "Invalid Entry" is displayed.


In the program of app "Create Single Payment", if user enters "1,234,567.89", it will be translated into "1.234.567.89" by a replacement.
It will not refer to the decimal format maintained in app "Maintain Business Users".


In current release of app "Create Single Payment", no matter you enter "," or ".", the program will recognize it as a decimal point.
Therefore for integers, you could enter a string of numbers without symbols, such as "1234567". For decimals, you could enter a string of numbers with only one "," or ".", such as "1234567,89" or "1234567.89", which both refer to the same number.

The relevant development teams consider to fix this issue in the future release.


Decimal Format, Create Single Payment, F0743, Maintain Business Users, Invalid Entry, "1,234,567.89", "1.234.567,89" , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem


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