on 07-29-2015 3:23 PM
Hello Friends – We have an issue with Payment advice generated for Greece Company Codes.
Vendor Name and address is maintained in Greece. And when Payment advice is generated, Name and address is shown like this - ############ and not translated correctly.
When we had the similar issue, while generating Payment file, we changed the Code page to 1700 from 4110 in DMEE. Now that issue is sorted out.
Please suggest how to fix that issue with Payment advice. Any changes to be done in User Profile?
Thanks,
Hoysala
Hi Hoysala,
Check language conversion from Original language EN to GR. If it is not working then check with basis team whether Font is installed or not.
Regards,
Prasad
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Hi Hoysala,
The payment file translation functionality is different compared to Payment advice. The payment advice is triggered based on vendor language maintained in the master data.
As informed in earlier posts, you need to maintain the advice form (SE71) ( may have different for header , footer, address, body etc..) in Greece language (make sure that Greece language pack is installed in system) with the help of abaper. And mention the same in "FBZP->Paying company code" relevant field.
Cheers,
Hi Hoysala,
check in transaction SE71 if you have the translation for Greek available.
For example:
SE71
Form for the Payment Advice ZFI_CRISTIANO
Language Key EN
Original language EN
Translate into All Languages X
Language Key GK (not sure if this is the Greek symbol)
Original language EN
Hope could be helpful.
Regards,
Cristiano
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