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Reply from john.louk on Jan 9 at 5:03 PM It looks like the check program (RFFOUS_C) can do language by company code. I just not sure. It looks like if the medium is fax or Email on Payment advice it could go in the language of the recipient (see OSS note 1055895).
The code is tough to follow.
Cheers
John
| | | ---------------Original Message---------------
From: Anick
Sent: Wednesday, January 09, 2013 3:20 PM
Subject: Change Language Trigger for a Sapscript Form
We translated the original SAP form of F110 in French. So we want to have the form in French when the company = 1000 and in English when the company = 2000... For the moment the language trigger is by the customer/vendor language. We want it by company instead.
Do you know where in SAP the language by customer/vendor is done for that form? We will do a modification in the SAP program to change the logic
Thanks |
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