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Chinese characters in Expense type

Former Member
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HI

A legal requirement from china business:

at present we hold expense types maintained in EN. when a chinese user raise trips via the SAP portal, the expense types maintained in EN are pulled into the line item text at the GL line item level.

rather than logging into Chinese user access and changing the expense types for China TPV to chinese, is there a way whereby the expense types can automatically be converted to chinese translation in the SAP portal and the same result to display in the line item level at GL level

please adivse

regards

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Answers (1)

Answers (1)

Monika_
Advisor
Advisor
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Hello Sinu,

The expense types descriptions are not translated automatically - they need to be maintained in the portal logon languague in table T706B1 in the R/3 system corresponding to the portal system.

Regards,

Monika