Dear Experts
I want to know is there have any methods that can let the Vendor name's display language equal with the R3 login Language???
Exp. when I login R3 with English, and create PO by ME21N, the Vendor's display name shows English automatically.
when I login R3 with Japanese, and create PO by ME21N, the Vendor's display name shows Japanese automatically.
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I created a Vendor 'ZTEST001' by the T-Code: FK01,
In the default screen,
I input an English Vendor Name into the Name column(LFA1-Name1),and I input a Japanese Vendor Name into the Name4 column(LFA1-Name4). At the End, I setted the Language 'English'.
In the Internat. Versions screen,
I input a Japanese Vendor Name into the Name column(LFA1-Name1),and I input an English Vendor Name into the Name4 column(LFA1-Name4). At the End, I setted the Language 'Japanese'.
And then I logged into R3 with Japanese, by used ME21N I created an Inter-Co. PO documents, and I found the Vendor's name is English,not Japanese....
Also
I logged into R3 with English, by used ME21N I created an Inter-Co. PO documents, and I found the Vendor's name is also English.
Best Regards.
Zhang