F110 Date formats for Vendors

Hi friends,
I am running payment run and system when generates checks, it creates checks with european format (DD.MM.YYYY)for vendors of china, UK but for US vendors its in US format(MM/DD/YYYY)
Is there a way in SAP we can make it similar for all vendors.
Because we pay them from US banks and client want all checks to be generated in US format only.
Thanks
Mil

Hello Mil,
I suppose this should help.
Try changing the country global parameters
In order to get there. SPRO > General Settings > select the country that you need to change to US standards. Say for instance china (Double click)
It would take you to Country Global Parameters.
Here under Date format which appears on the bottom-left corner choose MM-DD-YYYY instead of the default.
Hope this would resolve your issue.
Please allocate points if rendered useful.
Thanks
Raj

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Ian,
Here's what I'm concerned about: Im using the date in a WHERE clause.
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OR
"SELECT * FROM Table WHERE StartDate > 3/8/2007"
If the client machine is set up as USA, the today function will provide the date as formatted in the first query. If the database server is setup as lets say the UK, I believe that SQL Server query parser will interpret the date as Mar 8, 2007.
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I know I could use the DATEPART function to get the three parts and this will make the code indifferent to the localization specs of the client machine. I need to then be able to concatenate those date parts for the WHERE clause so that the localization specifications of the database server dont matter.
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Hi,
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Message was edited by:
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The language setting is related to the database user.
BOL: "DEFAULT_LANGUAGE = { NONE | <lcid> | <language name> | <language alias> }
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Msg 241, Level 16, State 1, Line 2
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SELECT Video Tutorials 4 Hours
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F110 Date formats for Vendors

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