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Former Member

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Hi Gurus,

I have an issue that for some of our French speaking customers, upon creation of a document (invoice / credit note / debit note or others), the text that I enter in the text fields, does not appear on the output document, because of the language EN.

I think it should be somewhere in the customer master data, but after checking with our master data team

, we still don't know where we can change it.

Please comment.

Thanks

Bawa

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3 Answers

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    Former Member
    Oct 21, 2008 at 03:42 PM

    Hi,

    You will have to maintain the relevant Language in the field "LANGUAGE (ADDR1_DATA-LANGU)" in the box Communication of General data of the Customer .

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    Former Member
    Oct 30, 2008 at 11:27 AM

    HI,

    While maintaining the Access sequence for Text procedure.......you select the Partner function and maintain language...

    Regards

    Dev

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  • Oct 30, 2008 at 07:19 PM

    Hi bawa bawa

    While doing the text determination , in the text procedure ,maintain language for French ,then you can see the text in your language

    While maintaining output also if the output should be in French language , just check in the condition record VV11 wheather the language maintained is French or English (EN).if it is in English (EN) then change it to French and then save the condition record .Then you will get the output in French language only

    Regards

    Srinath

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