topic Re: EDI in Application Development and Automation Discussions

EDI

Former Member — Mon, 14 Jan 2008 13:36:17 GMT

Hi,

We have a requirement where an EDI accompanying sheet for a transaction (F110 - Payment run) requires the language changed from German to Estonian Latvia Lithuania Czech Republic and Russian languages.

Can any one please let me know how to do this????

Cheers,

Raghav.

Re: EDI

Former Member — Mon, 14 Jan 2008 13:44:54 GMT

are you using different partner types for the receivers of your IDOC? you could put the language key in the partner definition (WEDI/WE20).

Re: EDI

Former Member — Mon, 14 Jan 2008 13:57:55 GMT

Hi,

I am very new to EDI, so couldnt make much sense out of what you asked sorry for that.

My requirement statement is as follows:

"The EDI accompanying sheet for the payment run requires the language changed from German to Estonian Latvia Lithuania Czech Republic and Russian languages."

I want to know where to change the language setting??

Please help...

Cheers,

Raghav

Re: EDI

Former Member — Mon, 14 Jan 2008 14:20:36 GMT

check your EDI-scenario. you would have to create partner-relations on one step. check whether the language settings are done at partner-level (tx. WE20). you should try to get the whole picture of that EDI-process otherwise you will have a VERY hard time soon ...