Translation in AW01

[Former Member]

Hi all,

I want to translate some objects showed in the picture in below to another language(objects like Purchase order, cost center,Employee):

can anyone help me?

Regards,

Mona

[raymond_giuseppi]

This hierarchy is built from data extracted by FM FIAA_INTEGRATED_OBJECTS_FIND, so you may start analyze of the FM to find how it builds the texts (hint, information comes from ddic, so look for FM IW_C_DDIC_INFO_GET or DDIF_FIELDINFO_GET)

You will be required to either translate the ddic text with transaction SE63 or implement an implicit enhancement option in the FM.

Regards,

Raymond

[Former Member]

Dear experts,

Thanks for your response. My log on language is Arabic but I need it for my own language which is not defined in SAP and I have translated all words to my own language, but these are left in this transaction.

[former_member183424]

How you can translate to your own language which is not defined in SAP ?

If your log on language is Arabic, then all SAP information will show you on Arabic language.

[Former Member]

my language alphabet is similar to Arabic but the words are different.

[former_member183424]

I can understand. I just want to know how you translate the word to your own language ?

Is it done via SAP or somethings else ?

And what is the problem to translate these words ?

[Former Member]

The method is like this:

F1 >> Technical information>> double click on field or table or program >> Go to>> Translate.

But here F1 does not work.

Some times this is done by SE41 and program name.

[vinod_vemuru2]

Hello,

This data is not screen related. So, F1 help->Technical info wont work here. Data is generated dynamically during run time through ALV tree display. If Arabic is installed in your SAP system, you can log in to Arabic and check for correct letters.

Alternatively, you can try website www translate.google.com which gives approximate matching words in selected target language

Thanks,

V V

[former_member183424]

What happens while you are pressing F1 by selecting the purchase order or vendor tab in this field.

Although, then field you have mentioned, You can well find the alternative language from various transaction (as this fields are fixed for the transaction, so you only need this for one time)

[Former Member]

Joking ?!!!!!

[suma_mani]

Hi Mona,

What is your log on language ? Is English or else Arabian.

Regards

Mani Kumar

[vinod_vemuru2]

Hello,

I hope these will come by default as it is standard SAP functionality. You just have to login to respective language and check.

Thanks,

V V