Skip to Content
author's profile photo Former Member
Former Member

how to enter entries for table TVZBT

Hi,

can any one help me how to maintain payment team description in defferent languge in TVZBT table.

this table contain the following data in english

SPRAS ZTERM VTEXT

E ZA20 N 30 Due from end billing

Now i have to maintain same date in french ie

F ZA20 N 30d'f bill

how can i update.

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

7 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 29, 2007 at 02:29 PM

    Hello Rami Reddy,

    If you are using version 4.6C there are settings to be made within SE63 in the menu Goto -> Administration -> transport settings.

    Check to see the Recd method field to see if the option says 'No recording'.

    If it is ok, then you can see the transport request in the Requests menu from this screen.

    Reward If Helpful.

    Regards

    --

    Sasidhar Reddy Matli.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Aug 29, 2007 at 02:30 PM

    HI,

    write a small program and insert it into the table .

    data : wa like TVZBT.

    wa-langu = 'F'.

    wa-zterm = 'ZA20'.

    wa-VTEXT = '30d'f bill '

    insert tvzbt from wa.

    is it the case that you just want to maintain only one entry of how... if its only one time one entry then i have other way of doing it with out writing the program.. please let me know

    .

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      If you have a table and need to find where to update it in customising, proceed as follows,

      Transaction SM30

      Enter your table name (here TVZBT).

      Choose 'Customising'

      In the pop-up to enter project choose 'skip'

      The next pop-up lists all places in the IMG where this table can be maintained, choose a suitable one by double-clicking.

      This launches the IMG with the config transaction selected.

      Regards,

      Nick

  • author's profile photo Former Member
    Former Member
    Posted on Aug 29, 2007 at 02:31 PM

    There may be an easier way I don't know, but if you log in with language FR and go into the configuration your entries will be save against the French language.

    Regards,

    Nick

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Aug 29, 2007 at 02:39 PM

    Hi Rami,

    Try the following transactions

    AKE1 : create condition

    AKE2 : Change condition

    AKE3 : Display condtion

    Thanks and Best Regards,

    Vikas Bittera.

    **Points for useful answers**

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Aug 29, 2007 at 03:05 PM

    Hi Rami,

    Try the transactions i gave toi maintain the payment term.. you will get an option to put the text and the language there.

    Thanks and Best Regards,

    Vikas Bittera.

    **Points for useful answers**

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Aug 29, 2007 at 03:14 PM

    Hi Rami,

    I am sorry i was giving transaction for condition types.

    For payment terms : OBB8

    SPRO --> IMG settings --> Sales and distribution --> Master data --> Business partners --> Customers --> Billing document --> Define terms of payment.

    Thanks and Best Regards,

    Vikas Bittera.

    **Points for useful answers**

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Aug 29, 2007 at 04:44 PM

    Language key is something you cannot enter a value into, it is determined by your logon language. You log on to French language and go to SM30, enter view V_T052, select your payment term, click the looking glass icon and then maintain the text.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.