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Reply from Rich_z7 on Jul 16 at 8:07 AM You specify the language of the form at print time in the 'OPEN_FORM' function module call. If this using standard SAP processing it should already be in place. As to the translation, employ a commercial translator since: a) Online Translators such as Google Translate are not accurate enough for business purposes, and b) Unless you can read the language don't trust anything done for free or as a favour.
| | | ---------------Original Message---------------
From: vattesrinivas
Sent: Thursday, June 04, 2015 4:26 AM
Subject: hard coded texts in script like Dear Sir/Madam Printed In Chinese Language
Hi All,
I have a sap script copied from older version 4.6 to ECC6 . The Existing sap script was for English language only. Now IN ECC6 I have copied that and the headings like Dear Sir/Madam this kind of hard coded texts in the script need to be printed in Chinese language if the vendor country is China.
Requirement is given below
1. Copy Sapscript Form Y_PAYMENTADVICE from USG1 to OneSAP system
2. Apply to all GT Company Codes: SG01, SG02, CN01, CN02, ID01, MY01, TH01 and TW01
3. Apply to all Payment Methods of Company Codes
4. Maintain also the form in ZH (Chinese Language) by copying the version from EN (English Language) and use the following translation:
5. Follow below logic when printing the form:
If LFA1-T001 (Vendor Country) = CN (China)
TDFORM (Sapscript Form) = Y_PAYMENTADVICE AND TDSPRAS (Language Key) = ZN (Chinese Language) Print REGUH-VBLNR (Payment Document Number)
Else TDFORM (Sapscript Form) = Y_PAYMENTADVICE AND TDSPRAS (Language Key) = EN (English Language) Print REGUH-VBLNR (Payment Document Number)
English Text Chinese Text
Payment Advice - to be in chinese language
Document / Date - to be in chinese language
Our accounting Clerk - to be in chinese language
Telephone - to be in chinese language
Fax - to be in chinese language
Your account with us - to be in chinese language
Main Windows
Dear Sir/Madam, - to be in chinese language
Your due items, listed below, cleared to give a zero balance. - to be in chinese language
Payment is made on behalf of - to be in chinese language
Kind Regards, - to be in chinese language
Document - to be in chinese language
Your document - to be in chinese language
Date - to be in chinese language
Deductions - to be in chinese language
Gross Amount - to be in chinese language
Address - to be in chinese language
Attn : Finance Dept - to be in chinese language
Balance carried forward - to be in chinese language
Cheque No - to be in chinese language
Date - to be in chinese language
Currency - to be in chinese language
Payment Amount - to be in chinese language |
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