Message language determination

How does the Message language get determined in the output (NAST-SPRAS)?

Hi Obadiah,
The language of the text is determined by the 3 different levels,
1) By the language defined in the output condition records for that output.
2) If the language is not mentioned in the output record, it would be picked from the customer masters record. But here there is a twist that the customer master data(sold to party in sales order, ship-to in delivery) copied into sales order could be changed from the partner tab in the header.
3) from the users profile.
The preference followed is in the order mentioned above.
But if you are using the SAP Scripts in the older versions then you might have a problem that a part of the output is in different language than the rest of the output. So if you have this problem please let me know.
regards,
Abhishek

Similar Messages

How To Change Standard Message Language?

Dear All
I have a atrribute, whose data type is integer .It is bounded to a inputfield .
When i launch the application ,and input a string in the inputfield ,after i trigger a event ,it return a wrong message in German language ?
So can anybody give me some tips about how to change the message language in English?
Thanks In Advance .

Dear Eleanor,
Please look at following settings in given order to see if language is set as German (de).
1. URL - is language being passed as parameter (sap.locale)? [This is valid only if you are the Developer of application]
2. Your User ID - Is your default language set as German?
3. Browser - Is your Browser's default language German?
4. Is 'defaultlocale' property of application set as German?
5. Is default language of project German?
6. JVM default is German?
You should find the answer to your question in one of these 6 locations. Please note that value in 1 will override values of 2-6. Similarly value in 2 will override value in 3-6 and so on.
Hope this helps.
Vishwas.

Query on Message/Output Determination in GR/GI Slip

Hi,
Its regarding Message/Output Determination in Inventory Management:
We are using the condition Type "WE03" in our system for Goods Receipt.
Currently, Print Parameter for the Output Type "WE03" is maintained as 7(i.e Plant/storage location).
Now, the requirement is to assign the printer at a User level.
i.e only one User should print to printer say "X" (New Printer)whereas all the Users in the same Plant/S.Loc should be printed to a different printer say "Y"(Old Printer).
We thought of creating a new output Type and maintain Print parameter as 9(i.e Plant/storage location/User Group).
We need clarification on where this newly output type to be maintained in the Message Determination Procedure and whether any Requirement needs to be specified.
Inputs will be highly appreciated.
Thanks
Sunil.

Hi Sunil ,
You have to maintain the new o/p type in Message determination.
You can use the same requirement as that of WE03 .
Regards
Ramesh Ch

Language determination when WDA application is integrated with Portal

Hi,
How does the language determination work when WDA application is integrated with Portal?
Thanks.
Chitrali

Hi,
Please check out this link -
http://help.sap.com/saphelp_nw04s/helpdata/en/7b/fb57412df8091de10000000a155106/content.htm
Regards,
Lekha.

PO - Message Language

I want to print the message OUTPUT - NEU (Purchase Order) in other language, can i do this without ABAP development?

HI,
As far as i know without development in the form it is not possible.
Thanks & Regards,
Kiran

Purchasing Contract output - form language determination

First, here's a shot outlook on the situation:
The customer created a vendor master, with the communication language German. He then created a contract with that vendor and tried to print it, but the output form came out in German. I checked the message in the contract, and the language was RO, not DE.
The customer then changed the communication language in the vendor master from german to romanian; then he deleted the message in the contract and recreated it, but the language for the form is still german. He told me that when he tries to recreate the message, the default language is still DE and he changes it to RO.
Please tell me why the language is still defaulted to DE. I checked in customizing & the vendor master and I can't find the DE language anywhere.
Thankyou in advance,
Cosmin

HI,
What is the log in language for the user?.
Usually when u need to print PO in different languages two output types are created one for each language .Check in previous what output type is used for german & RO..
DID u check in this node
MM>PUR>MESSAGES>OUTPUTCONTROL>MESSAGE TYPES>DEFINE MESSAGE TYPES FOR PO
Double click on first,select NEU,THEN CLICK ON SEE THE DEFAULT LANGAUAGE.
MURUGAN
Edited by: Murugan mgl on Aug 6, 2009 2:41 PM

Schedule Agreement Message Output Determination

Hi Vishal
Can you give me some more details for Configuring the Schedule Agreement Output Determination in the same manner for which you have given for a PO.
My scenerio:
Making a contract with a Vendor --> Maintain Source list --> Giving MRP indicator as 2 in the source list for that delivery --> Running MRP for that material --> Checking the Schedule lines are generated in the Stock/Req list --> Now the schedule lines should send message output to the vendor via EDI/Print.
So give the answer relevant to above situation.
points already awarded to the previous question.
Thanks Vishal
Regards
Maruthi Ram

Hi,
PO Output Determination
Output of Purchase Order
1. Condition Table
SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
Select:
Purchasing Doc. Type,
Purch. Organization,
Vendor
2. Access Sequences
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
3. Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
4. Message Determination Schemas
4.1. Message Determination Schemas
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
4.2. Assign Schema to Purchase Order
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
5. Partner Roles per Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
6. Condition Record
Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create
Now you create PO (ME21N) and save it. Go to ME22N and print the PO by giving output type.
GR Output Determination
Instead of Purchase order use Scheduling agreement
Output of GR
After setting table, access sequence and output type for GR,run MB02 transaction, enter material document number. Double click one line item and select messages. Separate screen will be opened to configure outputs. Give the required fields and save the document. Now Run MB90, you can take printout. Output Type: WE03 or WE01 or WE02
G.Ganesh Kumar

Web Form Validation Message Language Setting at Runtime when work in multi lingual environment

Business Catalyst use the default culture language to display web form validation message.
When we are in multi lingual environment and not using subdoamin to handle multilingual sites, we found that the validation message did appear in the default culture setting. To make this work, we need to add the below script in our template.
<script type="text/javascript">
$(document).ready(function(){
var head= document.getElementsByTagName('head')[0];
var script= document.createElement('script');
script.src= '/BcJsLang/ValidationFunctions.aspx?lang=FR';
script.charset = 'utf-8';
script.type= 'text/javascript';
head.appendChild(script);
</script>
Assuming the template is in french. You can change the lang parameter in the script according to your language.

After user 1 submits the page, it might not even be committed, so there is no way to have the pending data from user1 seen by user2.
However, we do have a new feature in ADF 11g TP4 that I plan to blog more about called Auto-Refresh view objects. This feature allows a view object instance in a shared application module to refresh its data when it receives the Oracle 11g database change notification that a row that would affect the results of the query has been changed.
The minimum requirements in 11g TP4 to experiment with this feature which I just tested are the following:
1. Must use Database 11g
2. Database must have its COMPATIBLE parameter set to '11.0.0.0.0' at least
3. Set the "AutoRefresh" property of the VO to true (on the Tuning panel)
4. Add an instance of that VO to an application module (e.g. LOVModule)
5. Configure that LOVModule as an application-level shared AM in the project properties
6. Define an LOV based on a view accessor that references the shared AM's VO instance
7. DBA must have performed a 'GRANT CHANGE NOTIFICATION TO YOURUSER'
8. Build an ADF Form for the VO that defined the LOV above and run the web page
9. In SQLPlus, go modify a row of the table on which the shared AM VO is based and commit
When the Database delivers the change notification, the shared AM VO instance will requery itself.
However that notification does not arrive all the way out to the web page, so you won't see the change until the next time you repaint the list.
Perhaps there is some way to take it even farther with the active data feature PaKo mentions, but I'm not familiar enough with that myself to say whether it would work for you hear.

Automatic message processor determination when support message is created

Dear Gurus,
Plz help me with this question.
My requirement is that as soon as Support message is created when msg processor should be automatically be assigned.
I change the SAP standard rule 13200137 for function partner SLFN0004, but can't to choose the Insert Agent - "Person".

>
Alexey Rtischev wrote:
> Dear Gurus,
>
> Plz help me with this question.
> My requirement is that as soon as Support message is created when msg processor should be automatically be assigned.
> I change the SAP standard rule 13200137 for function partner SLFN0004, but can't to choose the Insert Agent - "Person".
Dear Alexey,
If you want to have the processor assigned automatically you need to perform the definition of customer specific
partner determination and the configuration of determination rules in the system. You can refer to SAP Note 616946 but this Note only provides an example how the determination of the support team could be reached.
The message processor will be assigned only if there is just one processor to the selected component. Otherwise the Team will be assigned The important thign here is that just one value can be found.
Hope that the information helps.
Regards
Amit

Output message type determination through MIGO

hello experts,
I am doing MIGO for goods reciept, it is creating material document and triggering output type attached to it (ZLCO).
Same thing when i am doing through an excel sheet (this excel application is calling a Z function module thats one looks is calling Standard BAPI BAPI_GOODSMVT_CREATE), this is creating material document but not trigger output type.
Output ZLCO is not created upon VGR thru Excel Upload.
What part of code should i provide to my Z function module so that it also trigger the Output type.
Thanks,
Sumit

PRs will not get any message type, POs will get a message record.
How is the situation now?
Did you get 20 POs only, or do you have 25 POs where just 20 have a message record?
In the first case convert the PR manually to a PO manually and see if you get a message record. You should not enter anything manually, it is supposed to work without entering anything manually because it was meant for auto PO. In case you have to enter anything manually, then this might be an indicator why auto PO could not work.
if the latter case, then compare a PO with and without message record on the fields that should match with your condition record.
Do you expect the same message type for all POs, are they all in the same purchasing organisation?
Read and check what is mentioned in KBA 1829682 - Output type is not determined in Purchase order

MSS Error messages language changed.

Hi all,
i have MSS on EP version 6.0 sp15. we have applied sp19 on portal now we are facing issue with the <b>error/warning</b> info messages in MSS applications are displayed in German language. where iview master language is shown as english only.
can anyone please help me out.
Points will be awarded.

Hi,
U can directly login to the portal and chang the language
http://help.sap.com/saphelp_nw04/helpdata/en/b4/54601d77f38e429ffad9e3e11c1b25/frameset.htm
Directly changing the property file
Portal default language
Hope this will be Helpfull
Regards,
Beevin.

Oracle error message language

How to change the language of the eroor message. I've installed oracle in english, but my regional settings were german. I'd like to switch back to english.
Thanks

Maria,
The NLS_LANG variable is made up of three components: LANGUAGE_TERRITORY.CHARACTERSET.
Therefore dependent on the character set that you specified for your database, you should set NLS_LANG as specified above.
e.g. If your database character set is 'WE8ISO8859P1' then set NLS_LANG as follows:
'AMERICAN_AMERICA.WE8ISO8859P1'

Num Lock onscren message language

Hi, i need help with on screen message NumLock, or another hotkeys state..
State imform me in "slovenian"language but i want slovak or english...
In Slovak : Num LOCK: Zapnutý

Hello restaurateur,
Unfortunately, what you wrote and from the screen shot you took are two different things written.
NUMLOCK: ISKLJUCENO means NUMLOCK: OFF
and what you wrote NUMLOCK: Zapnuty means NUMLOCK: ON
So is this question about changing the language in which it pops up the message of to make the NUMLOCK from off to on?
Hope this helps,
Alex
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Message Output Determination

Hi Guys
What is output determination ??
How is it configured ??
Are there any special Document types just like we do for material types ??
Regards
Maruthi Ram

Hi
Check some of steps from SDN only
For PO print out follow the below steps;
A1. Define Number Range for Purchase Order
SPRO -> Material Management-> Purchasing -> Purchase Order -> Define Number range for Purchase Order
A 2. Define Document Types for Purchase Order
SPRO-> Material Management-> Purchasing -> Purchase Order -> Define Document Types for Purchase Order
Copy from Standard Purchase Order u201CNBu201D and rename to u201CZNBu201D
Maintain Number Range In case of Internal Number Assignment & Number Range In case of External Number Assignment.
A.3. Define Screen layout at Document Level of Purchase Order
SPRO-> Material Management-> Purchasing -> Purchase Order -> Define Screen Layout at Document Level
Maintain Output of Purchase Order
1. Condition Table
SPRO  Material Management-> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
Select:
Purchasing Doc. Type,
Purch. Organization,
Vendor
2. Access Sequences
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
3. Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
Ex:
EF---> ZNEU
Select u201CZNEUu201D and double click on u201CMail title and textsu201D and go to
EN- New Purchase Order Print Out,
Select u201CZNEUu201D again and double click on u201CProcessing routines,
Select u201CZNEUu201D again and double click on u201CPartner Roles
4. Message Determination Schemas
4.1. Message Determination Schemas
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
4.2. Assign Schema to Purchase Order
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
5. Partner Roles per Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
6. Condition Record
Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create
Vishal...

Dictionary text message languages

I bought a Nokia 2760; the software does not have the application to write in spanish text messages using the dictionary.
I just wonder if there is the option to download or reprogram the mobile to install the spanish language in the text message dictionary.
The place where I got the mobile did not help me about a solution.
Thanks in advance for your help
Tania.

You can turn on additional international keyboards. When more than one keyboard is turned on, the globe symbol left of the spacebar is used to switch between them. When you switch to another keyboard, the spacebar briefly indicates the keyboard language now selected for use. If the keyboard selected has a dictionary, the appropriate dictionary is activated automatically when you select a supported keyboard. iPhone uses the active dictionary to suggest corrections or complete the word you’re typing. This, using an Italian keyboard also uses the Italian dictionary to suggest corrections.
See this: http://www.apple.com/iphone/how-to/#basics.dictionary
And this http://www.apple.com/iphone/how-to/#basics.international-keyboards

Message language determination

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