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EDI

Former Member

‎2008 Jan 14 1:36 PM

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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.

3 REPLIES 3
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Former Member

‎2008 Jan 14 1:44 PM

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404

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

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Former Member

‎2008 Jan 14 1:57 PM

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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

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Former Member
In response to Former Member

‎2008 Jan 14 2:20 PM

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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 ...