Regarding Language problem in script

[Former Member]

Hi ABAPers,

I have a problem when i want to print the invoice, every thing was fine but the address was not printing properly when it was in English. For all other languages it was printing properly.

I want to debugg the script for that. i activated the debugger and gone to VF02 , but that script was not triggering.

So can any one help me in this issue. I am pasting the code here.

********************************************************************

Print the delivery address (of the ship-to)

when the sold-to is NOT equal to the ship to (zdel = 1) OR

the sold-to has a PO box

(zdel = 1 when at least one of the following is different:

name1 or name2 or street)

********************************************************************

• When the sold-to and the ship-to are the same (customer nbr) and

• the address has not been changed in the address fields in the

• billing document, the address fields of the ship to in the

• structure are empty. In that case we take the values in the

• fields of the sold-to.

First check ZZ80 text

DEFINE &TTYPE1& = 'ZZ80'

DEFINE &EXISTS& = 'N'

PERFORM CHECK_TEXTS_SINGLE IN PROGRAM ZVPPU003

USING &TTYPE1&

USING &VBDKR-VBELN&

USING &NAST-SPRAS&

CHANGING &EXISTS&

ENDPERFORM

IF &EXISTS& = 'Y' . par < B > Delivery address < / >

INCLUDE &VBDKR-VBELN(K)& OBJECT VBBK IDZZ80 LANGUAGE &HZZ80&

ELSE

IF &VBDKR-LAND1_WE& NE &SPACE& .

• check whether the sold-to is the same as the ship to

• This check is based on the 'name1', 'name2', 'name4 or 'stras' of

• both partners

DEFINE &ZDEL&:= '0'

DEFINE &ZCTRY& := &SPACE&

PERFORM Z_DELIVERY_CHECK_2 IN PROGRAM ZVPPU002

USING &VBDKR-NAME2&

USING &VBDKR-NAME2_WE&

USING &VBDKR-NAME1&

USING &VBDKR-NAME1_WE&

USING &VBDKR-STRAS&

USING &VBDKR-STRAS_WE&

USING &VBDKR-NAME4&

USING &VBDKR-NAME4_WE&

USING &VBDKR-VBELN&

CHANGING &ZDEL&

CHANGING &ZCTRY&

ENDPERFORM

• Always print delivery address *** IHO 2005.11.30

DEFINE &ZDEL&:= '1'

• when sold-to = ship-to or the sold-to has a po box

IF &ZDEL& = '1' OR &VBDKR-PFACH& <> &SPACE&

• Get the country vehicle number and the country code

• in the correct language

DEFINE &LANDD& := &SPACE&

DEFINE &LAND11& := &SPACE&

PERFORM READ_LAND IN PROGRAM ZVPPU003

USING &VBDKR-LAND1_WE&

USING &NAST-SPRAS&

CHANGING &LANDD&

CHANGING &LAND11&

ENDPERFORM

• Print the address

parDelivery address</>

par&VBDKR-NAME1_WE&&VBDKR-ANRED_WE&par&VBDKR-NAME2_WE&

&VBDKR-NAME3_WE&

&VBDKR-STRAS_WE&

&street2_we&

&VBDKR-NAME4_WE&

• When the postal code is empty, only the city name is printed

IF &VBDKR-PSTLZ_WE& = &SPACE&

&VBDKR-ort01_WE&

ELSE

&LAND11&-&VBDKR-PSTLZ_WE& &VBDKR-ort01_WE&

&vbdkr-pstlz_we& &vbdkr-ort01_we&

ENDIF

&LANDD&

&GV_LANDX_SH&

ENDIF

IF &ZDEL& = '2' .

Delivery address

&VBDKr-NAME1_WE&&VBDKr-ANRED_WE&

&VBDKr-NAME2_WE&

&VBDKR-NAME3_WE&

&VBDKr-STRAS_WE&

&street2_we&

&VBDKr-NAME4_WE&

• When the postal code is empty, only the city name is printed

IF &VBDKR-PSTLZ_WE& = &SPACE&

&VBDKr-ort01_WE&

ELSE

&VBDKr-PSTLZ_WE& &VBDKr-ort01_WE&

ENDIF

&zctry&

ENDIF

• This is the else part of the logic that was included for when

• the customer numbers are the same and the address has not been

• changed

ELSE

***When the sold to and the ship to are the same and the address info

***is the same, then the delivery address is printed when the sold to

***has a po box and the ship to has a street

IF &VBDKR-PFACH& <> &SPACE& AND &VBDKR-STRAS& <> &SPACE&

DEFINE &LANDD& := &SPACE&

DEFINE &LAND11& := &SPACE&

PERFORM READ_LAND IN PROGRAM ZVPPU003

USING &VBDKR-LAND1&

USING &NAST-SPRAS&

CHANGING &LANDD&

CHANGING &LAND11&

ENDPERFORM

Delivery address

&VBDKR-NAME1&&VBDKR-ANRED&

&VBDKR-NAME2&

&VBDKR-NAME3&

&VBDKR-STRAS&

&street2_we&

&VBDKR-NAME4&

IF &VBDKR-PSTLZ& = &SPACE&

&VBDKR-ort01&

ELSE

&LAND11&-&VBDKR-PSTLZ& &VBDKR-ort01&

&VBDKR-PSTLZ& &VBDKR-ort01&

ENDIF

&gv_LANDx_sh&

ENDIF

ENDIF

ENDIF

Thanks & Regards,

Ramana Prasad.

[Former Member]

just check whether the address has been maintained in EN language for the invoice customer...