‎2008 Jul 21 9:02 AM
when I am posting f-58, it is triggering EN language script...can u plz help me to trigger in DE language............
‎2008 Jul 21 9:06 AM
Todi,
in script you can use like this:
SET COUNTRY 'DE' either in attribute page set default language as DE instead of EN.
Amit.
Edited by: Amit Gujargoud on Jul 21, 2008 10:07 AM
‎2008 Jul 21 11:20 AM
Hello Todi,
In F-58, there is an option about printing in Recipient's language. (Output Control)
Looks like, the Vendor or Customer that you are processing is having the language key as EN in the Master Data. Please change the language in the Master Data to DE and also activate the checkbox that I mentioned earlier.
Importantly, check with your developer if the Script, that you was configured for the Payment Method mentioned (FBZP or OBVU), is also activated in German (DE). (In SE71)
With Regards
Vijay Gajavalli