| Change The Language In Purchase
Info Record
No short text maintained in language DE (please re-maintain
material).
I want to change the info record (ME12), when I enter
:
Vendor = 299999999
Material = xxxxxxxx
Puch Org = XXX
Plant = 9999
Info Record = 5000000000
info category= Standard
Button text =click
language = ID --> enable
Now I want to change the language to EN in menu Edit-->text-->other
Languages-->save, but always message unchanged.
In ME12 ->Info Record General Data screen, click the button
'Texts'. In the menu Edit->Texts->Other Languages. Select Next Language
in the popup screen. Now, enter the text and save.
If they cannot tried to change the language in vendor
master first and then in info record.
Material Purchase Order Text
I need to add a new field(column) "Purchase Order Text"
in my alv report from MM03 view "Purchase Order Text". This field will
have the values that are
entered as text in the view in a particular language.
I suppose we can obtain this text using "Read_Text" function
module.
Use this.
Data: i_potxt LIKE tline OCCURS 0 WITH HEADER LINE,
w_thead LIKE thead.
w_thead-tdname = wa_final-ebeln.
w_thead-tdspras = 'EN'.
w_thead-tdid = 'F03'.
w_thead-tdobject = 'EKPO'.
CALL FUNCTION
'READ_TEXT'
EXPORTING
id
= w_thead-tdid
language
= w_thead-tdspras
name
= w_thead-tdname
object
= w_thead-tdobject
TABLES
lines
= i_potxt
EXCEPTIONS
id
= 1
language
= 2
name
= 3
not_found
= 4
object
= 5
reference_check
= 6
wrong_access_to_archive = 7
OTHERS
= 8.
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