F110 Payment Advice in Different Language.

[sandip_kurewar]

Hi Guru,

I want to know logic behind language picking in payment advice F110 ?

Normally We have company code Language, Vendor Master data Language & SAP form Langauge.

In my Case I want to print the payment advice in DE - Garman language. Company code which I working is in English language.

I have changed vendor master data language to DE. We have modified changes in SAP Forms in SE71.

But still I am getting Payment advice is in English Language. Can someone help what i am missing ?

Regards,

Sandip

[Former Member]

Hi Sandip,

Since, it is F110... Assuming you are using SAP Scirpts.

The driver program is standard one, please copy it to z-Program .

The Open_form function gets called only once with the first payment vendor's language and it makes it default for all payments. Here in your case I think its taking company code Language.

Please Debug and check which language it is picking.

Translate manually all texts in German language/ Any Language using T code : SE63.

In Driver program for each vendor, pass vendor country language, at start_form.

Also refer to this SAP thread, it could be helpful:

http://scn.sap.com/thread/100817

Best Regards,

KC

[peng_wen]

Hello Sandip,

This has to be consulted with the application from FI.
From Basis side we can check when the application print program calls the FM of smartform,
how the parameter 'control_parameters-language' is filled.

Best Regards,
Wen Peng