on 06-04-2007 10:26 AM
i am working on payment advice, the smartform is working perfectly( ie when i am using transaction f110 to execute it works fine and the output is present in the spool) but i have developed this in English logon . Now if i use dutch logon(NL) , and then if i execute this , the output is not generated..... can you please help me rectify this.
hi
now I saw ur mail in sdn which is related to our object
can u explain how to do payment advice in script using the t-code f110
our object is:
Payment advice to be printed based on the Vendor Number and which invoices or documents the payment is made. When the Automatic payment program using F110 transaction is run in actual mode, print the payment advice based on the vendor number specifying the invoices which are cleared and payment will be made.
thanks in adv
vidya
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Hi,
In global settings general attributes tab. Under Language attributes
1) tick radio button To all Languages
or
2) tick to selected languages, and select ENglish and Dutch from the list.
Reward points for all useful answers.
Regards,
SaiRam
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