Changing the currency suffix

Complete the following steps to change the suffix of the currency amount:

Procedure

  1. To change a positive currency suffix, use the following XML code in the XML file that you are loading into your target database: 
    <curfmtdesc 
  storeent_id="-1"
  setccurr="CAD" 
  language_id="&en_US;"
  numbrusg_id="-3" 
  currencysuffixpos="F"
/>

    Where:

    storeent_id
    The store or store group ID.
    setccurr
    The three-character ISO 4217 currency code representing the currency that you want to format. This code must appear in the SETCCURR column of the SETCURR table.
    language_id
    The language ID of the format record.
    numbrusg_id
    The ID of the number usage.
    currencysuffixpos
    The string that you want to display to the left of the amount.

    To change a negative currency suffix, use the following XML code in the XML file that you are loading into your target database:

    
<curfmtdesc 
  storeent_id="-1" 
  setccurr="CAD"
  language_id="&en_US;" 
  numbrusg_id="-3"
  currencysuffixneg="F" 
/>

    Where:

    storeent_id
    The store or store group ID.
    setccurr
    the three-character ISO 4217 currency code representing the currency that you want to format. This code must appear in the SETCCURR column of the SETCURR table.
    language_id
    The language ID of the format record.
    numbrusg_id
    The ID of the number usage.
    currencysuffixneg
    The string that you want to display to the left of the amount.
  2. Load the data to the WebSphere Commerce database. For instructions on how to load the data to the database, see Loading the data to the WebSphere Commerce database.