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ZEBP_ADRNR maintenance

Hi can anyone help me with the below issue

I need to maintain header and invoice address in ZEBP_ADRNR of a company code in two different languages English and polish.polish is the local language as the address which needs to be maintained for polland and as international language English needs to be maintained when I maintain international version and save the language automatically changes to polish language but the address remains correct.how to over come this.also when I test by creating a PO by taking local vendor from polland and in print preview I see header and invoice address in Polish language where as if I take a vendor from say India the address in the print preview is still in Polish language which is not correct as it has to be in English because it's not the local vendor

Thanks in advance

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3 Answers

  • Best Answer
    Posted on Dec 10, 2014 at 01:10 PM

    Hi

    As Jürgen and Mohsin correctly replied, ZEBP_ADRNR is a custom table and nobody on this forum can tell you how it needs to be maintained. But I just see some similarity with the standard "international versions" functionality in the SAP address system.

    Firstly, the functionality there is intended to be used for addresses having different alphabets, because the addresses are normally not language dependent ("London" is "London" in any language, isn't it?) This is not your case (English vs. Polish).

    Secondly, the "versioning" of the addresses covers only the alphabetic elements of the address itself, like e.g. the street name or the name of the addressee. Language is not part of the address (even if the field resides on the same screen) and hence can't have different versions. The field language normally tells the system in which language you normally want to communicate with this client or vendor. Hence there can't be two versions of this field - you need to decide which is the default communication language with this partner.

    Hope this helps.

    BR

    Raf

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  • Posted on Dec 09, 2014 at 04:55 PM

    from where did you pull this " ZEBP_ADRNR", or in which transaction do you maintain it?

    Usually everything starting with a Z is homemade and not SAP standard, and you would need to approach your team mates to know the functionality behind.

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  • Posted on Dec 10, 2014 at 12:17 PM

    Dear Varsha,

    Agreed with Jürgen L, kindly consult with you Abap resource, as this is a field which is self made by Abaper.

    Best Regards

    Mohsin Abbasi

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