For the Country name of the Vendor master data?

[Former Member]

Hi,

When we enter a vendor by XK03, and preview the vendor information, we might see the country in the bottom line. And in the parameter, we can see the sending country settings.

My question is: where I could set the sending country? I found it's ID related. Some of our ID's sending country is FR, and some is CN.

Can any of you guide? Thank you very much.

[Former Member]

hi

hi u can change the sending country from SU3

[Former Member]

Hi There,

By default, the system uses the country of the company.

If you want to assign different country (e.g. FR) for particular User, try this one:

1. call tcode SU3

2. select on Parameters tab.

3. key-in the country key as follows

Parameter Id = LND

Parameter value = FR

Regards,

Gumanti

[Former Member]

Hi,

I tried your way, and it really helps. Thx for that!

But question is: We have 2 ID, both without any settings in SU3 for country key. But ID A display as CHINE instead of CHINA, and ID B just display CHINA. And ID B, no parameters are set in the ID at all.

I can understand if I set all ID I need as LND=EN, I can get what I want. But why when no settings in both 2 IDs, have different result? Or any place else can fix? It's in the same box, same vendor.

> Hi There,

>

> By default, the system uses the country of the

> company.

>

> If you want to assign different country (e.g. FR) for

> particular User, try this one:

> 1. call tcode SU3

> 2. select on Parameters tab.

> 3. key-in the country key as follows

> Parameter Id = LND

> Parameter value = FR

>

> Regards,

> Gumanti