Address Data in Mutiple Languages

Hi Friends,
How can i mentain Address Data for Vendor/Customer in multiple language while Uploading through BAPI or if any other method to achieve the same.
Regards
Sonal

Hi,
I think as you do the validation for postal code and city, the same way i think you can achieve the data as per your requirement.
Path:- SPRO-SAP Web Application ServerApplication ServerBasis ServicesAddress ManagementRegional Structure/City File--Postal Codes,Cities and Streets we can maintain as per the requirement.
I think this will help you out.
Thanx
Chinmaya
Edited by: Chinmaya Parida on May 19, 2009 12:53 PM

Similar Messages

Address Data in Multiple Language

Hi Friends,
How can i mentain Address Data for Vendor/Customer in multiple language while Uploading through BAPI or if any other method to achieve the same.
Regards
Sonal

Hi Arun,
Use Standard text ade those text elements. Then use those in SAP script using different languages.
Regards,
Amitava

Creation of service order with address data.

Hello community,
I have the following requirement: create maintenance orders with order address data, the creation of these orders will be triggered by an interface with a legacy system.
For order creation I intend to use BAPI_ALM_ORDER_MAINTAIN but this function does not provide the possibility to enter address information.
I would not like to have to create a partner and assign it to the order as this address will be used only once.
Does anyone have suggestions how to do it ?.
Thanks.
Roberto.

Roberto,
Try this:
*& Report ZPJA_ADDR_TX
report zpja_addr_tx.
data: lt_adrc type standard table of adrc with header line.
data: lt_adrc1 type standard table of addr1_data with header line.
* get address from first object
call function 'ADDR_SELECT_ADRC_SINGLE'
exporting
    addrnumber        = '0000033071'
tables
    et_adrc           = lt_adrc
exceptions
    address_not_exist = 1
    parameter_error   = 2
    internal_error    = 3
    others            = 4.
loop at lt_adrc.
move-corresponding lt_adrc to lt_adrc1.
lt_adrc1-name1 = sy-timlo.   " write current time for testing
append lt_adrc1.
endloop.
* update second address
call function 'ADDR_UPDATE'
exporting
    address_data        = lt_adrc1
    address_number      = '0000033205'
    date_from           = '00010101'
    language            = sy-langu
    check_empty_address = ' '
    check_address       = ' '
exceptions
    address_not_exist   = 1
    parameter_error     = 2
    version_not_exist   = 3
    internal_error      = 4
    others              = 5.
call function 'ADDR_MEMORY_SAVE'.

FBL5N Address data is missing in Correspondence FB240

Hi all,
in FBL5N I create a Correspondence: Environment - Correspondence - Request
display it, than back with F3. After it I receive the following warning msg:
FB 240 Address data not created for user &
How can avoid this?
Cheers...

Hi,
pls. apply the note 1271136.
BR,
Monika

BP address data in Email form

Hello,
When I create a campaign with communication channel as "email", how can I automatically add business partner address data ( Those BP's which are in the target group) when sending emails?
Is there a standard functionality available?
thanks in advance.

Hi,
You can use the Personalized mail functionality of the CRM for adding BP address in the email form. This is the standard functionality of the CRM 5.0.
In t code CRMD_EMAIL while creating the text of the mail form drag and drop address attributes from the left hand side Object / Attribute Business partner.
In Business partner Object you will get all the fields of the Business Partner including Street1 street2 City, POBox etc. Drag and drop these attributes wherever you want on the mail form text.
Hope this will help.....
Rgds
Mallikrjun

Ensure field sequence is correct for data for mutiple source structure

Hi,
I'm using LSMW with IDOC message type 'FIDCC2' Basic type 'FIDCCP02'.
I'm getting error that packed fields are not permitted.
I'm getting Ensure field sequence is correct for data for mutiple source structures.
Source Structures
       HEADER_STRUCT            G/L Account Document Header
           LINE_STRUCT              G/L Account Document Line
Source Fields
       HEADER_STRUCT             G/L Account Document Header
           BKTXT                          C(025)    Document Header Text
           BLART                          C(002)    Document Type
           BLDAT                          DYMD(008) Document Date
           BUDAT                          DYMD(008) Posting Date
           KURSF                          C(009)    Exchange rate
           WAERS                          C(005)    Currency
           WWERT                          DYMD(008) Translation Date
           XBLNR                          C(016)    Reference
           LINE_STRUCT               G/L Account Document Line
               AUFNR                          C(012)    Order
               HKONT                          C(010)    G/L Account
               KOSTL                          C(010)    Cost Center
               MEINS                          C(003)    Base Unit of Measure
               MENGE                          C(013)    Quantity
               PRCTR                          C(010)    Profit Center
               SGTXT                          C(050)    Text
               SHKZG                          C(001)    Debit/Credit Ind.
               WRBTR                          AMT3(013) Amount
I have changed PAC3 field for caracters fields of same length to avoid erreur message of no packed fields allowed.
Structure Relations
       E1FIKPF FI Document Header (BKPF)         <<<< HEADER_STRUCT G/L Account Document Header
               Select Target Structure E1FIKPF .
           E1FISEG FI Document Item (BSEG)          <<<< LINE_STRUCT   G/L Account Document Line
               E1FISE2 FI Document Item, Second Part of E1FISEG   (BSEG)
               E1FINBU FI Subsidiary Ledger (FI-AP-AR) (BSEG)
           E1FISEC CPD Customer/Vendor (BSEC)
           E1FISET FI Tax Data (BSET)
           E1FIXWT Extended Withholding Tax (WITH_ITEM)
Files
       Legacy Data          On the PC (Frontend)
           File to read GL Account info   c:\GL_Account.txt
                                          Data for Multiple Source Structures (Sequential Files)
                                          Separator Tabulator
                                          Field Names at Start of File
                                          Field Order Matches Source Structure Definition
                                          With Record End Indicator (Text File)
                                          Code Page ASCII
       Legacy Data          On the R/3 server (application server)
       Imported Data        File for Imported Data (Application Server)
           Imported Data                  c:\SYNERGO_CREATE_LCNA_FI_GLDOC_CREATE.lsmw.read
       Converted Data       File for Converted Data (Application Server)
           Converted Data                 c:\SYNERGO_LCNA_FI_GLDOC_CREATE.lsmw.conv
       Wildcard Value       Value for Wildcard '*' in File Name
Source Structures and Files
       HEADER_STRUCT G/L Account Document Header
                     File to read GL Account info c:\GL_Account.txt
           LINE_STRUCT G/L Account Document Line
                       File to read GL Account info c:\GL_Account.txt
File content:
Document Header Text     Document Type     Document Date     Posting Date     Exchange rate     Currency     Translation Date     Reference
G/L Account document     SA     20080401     20080409     1.05     CAD     20080409     Reference
Order     G/L Account     Cost Center     Base Unit of Measure     Quantity     Profit Center     Text     Debit/Credit Ind.     Amount
     44000022                    1040     Line item text 1     H     250
     60105M01     13431     TO     10          Line item text 2     S     150
800000     60105M01                         Line item text 3     S     100
     60110P01     6617     H     40          Line item text 4     S     600
     44000022                    ACIBRAM     Line item text 5     H     600
The file structure is as follow
Header titles
Header info
Line titles
Line1 info
Line2 info
Line3 info
Line4 info
Line5 info
Could someone direct me in the wright direction?
Thank you in advance!
Curtis

Hi,
Thank you so much for yout reply.
For example
i have VBAK(Heder structure)
          VBAP( Item Structure)
My file should be like this i think
Identification content         Fieldnames
     H                               VBELN      ERDAT     ERNAM
                                      Fieldvalues for header
      H                              1000          20080703   swapna
Identification content         Fieldnames
    I                                   VBELP     AUART
                                      Fieldvalues for item
    I                                  001             OR
                                       002             OR
Is this format is correct.
Let me know whether i am correct or not

Address data changed after invoice is created

Hi,
I've a problem to solve and it's related with data changed after invoice is created.
The scenario is the follow:
1º - create a complete and standard sales process - order => delivery => invoice, with the standard partner scheme and without edit the address data, for any kind of partner
2ª after the invoice is created, I change the address data on Client Master Data, for the same client that I've used on previous process
3º I'll go to the VF03 transaction and take a look at the partner data on header level. Here I can see that the changes on the Client Master Data ar updated to the invoice document wich is already created and printed when I maked the changes
I think that could be a program error because, once the documento is created, you only can change texts and accounts if this document is not yet created.
And, I can't edit this kind of data on invoice creation because it must be done at order level.
So I don't understand why it happen, but it happen on more than one client.
I'll hope that anyone can help me to solve this issue.
Kind regards,
Nuno Rodrigues

Hi Nuno,
the adresses of all Clients are stored in table adrc. If there are no changes in the order, the system takes the standard adress of the client. That is made for not having an extra adress for each order.
If you change the adress - the system will create a new adressnumber ( 999........ - see in VBPA ).
If you have different adressnumbers in your orders, you are not able th collect several orders into one delivery note - for the adressnumber ist normally a split-criteria.
Ich you will have an extra Adress for each Order, change the adress - for example by an user exit.
But if you have different adressnumbers - the delivery and the invoice will split the different orders - if you dont do something against in an user-exit.
Hans

How to get the date in local language

Hi,
I want display "Date" in Local language. Written code as below to display date in my RTF Template:
<?format-date:xdoxslt:sysdate_as_xsdformat();'dd'?><?' '?><?xdoxslt:month_name(substring(xdoxslt:sysdate(),3,2), 0, $_XDOLOCALE)?><?' '?><?format-date:xdoxslt:sysdate_as_xsdformat();'yyyy'?>
Output showing in my RTF template as "26 May 2011". which is correct for englilsh.
want to display same format in Local languge for example in Germany :
26 mai 2011
To get the local language format tried 1) by Putting "DEU" instead of "$_XDOLOCALE" 2. Tried by declaring a variable with value as "DEU"
But it two cases it showing in english format not in Germany Language. Please give me idea how to get date in local language.
Thanks
-Chakri..

Dont think you have anyway to tell the target language for a single text retrieval. You can obviously set the locale of the user but that will change language of other texts also. If you always want to show some predefined text in English then better you dont keep the those texts at all in the translated files. Or you keep the English text in all the files - so that everytime English only gets displayed. But if your case is a selective one - i.e. you want to show English text to only German users but spanish to Spanish and French to French then I dont have any answer how to achieve the same.
Regards,
Shubhadip

How can i convert the data from mutiple-table to the other database(MSSQL)?

Dears,
How can i convert the data from mutiple-table to the other database such as MS-SQL?
I have a third party system based on MS-SQL 2000.
Now we want to make a integration between SAP R/3(Oracle) and SQL server.
When my user releases the purchase order in R/3, the application we coded will convert the releated data to the temp database on the SQL server.
But i don't know which tools will help me reach the purpose. BAPI, LSMW, IDoc... ???
Would anybody tell me which way is better and how to do?
Thanks a lot!
Kevin Wang

Hello Kevin,
The question to use which method depend on your detail requirements. If you use BAPI, you need to find which Bapi can provide the data you want. Bapi normally use as a function called by external system. So you need to develop an external program like VB/Java to call this Bapi and move it to SQL. LSMW is use when you want to upload data from an external system to SAP. So it does not serve your requirement. Idoc can be use to export data to an external system. Again like Bapi, you need to find what Idoc can provide the data you want. However, it does not any programming from the external system. If I were you, based on your requirements, I think writing an Abap program that read the data you want and download it to NT/SQL server will be faster and easier.

Adding a new field to the Address Data for a business partner

Hi Experts,
I am trying to add a new custom field to the address data (all structures and tables) that is linked to a business partner on SAP CRM via EEWB. Structure is the address structure wthin BUS_EI_EXTERN. Table is BUT020. I have been told that it is not possible as there is no Business Object that allows this. When doing an EEWB, the only business object is BUPA, which when selected, adds the new custom field to BUT000. I would like the field to be added to BUT020 (Address Table). This leads me to believe that there is no standard way of doing this, which ultimatley means that it would need to be done manually. Please help me with this predicament.
Regards
Yusuf

The search help exit allows you to modify functionality of search help. If you add a new field to the
parameter list that is not contained on the selection method you can manually populate it within the search
help exit.
This would be performed within the u2018STEP DISPu2019 section. Once within this section all search help
data has been retrieved and is stored in table RECORD_TAB (record_tab-string) as one long string value.
Therefore you need to read table SHLP in-order to locate position of value within string.
Example:
To find position of personnel number (PERNR) within elemenory search
help M_PREMN you would use the following code:
Loop at record_tab.
     read table shlp-fielddescr into wa_shlp
                                   with key tabname   = 'M_PREMN'
                                            fieldname = 'PERNR'.
You could then use this information in the following way, for
example, to find a persons organisation unit:
      select orgeh endda
        up to 1 rows
        from pa0001
        into (ld_orgeh,ld_endda)
       where pernr eq record_tab-string+wa_shlp-offset(8)
                                                  u201Cpernr length is 8
       order by endda descending.
      endselect.
      select single orgtx
        from t527x
        into ld_orgtxt
       where orgeh eq ld_orgeh and
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           ( endda ge sy-datum and
             begda le sy-datum ).
If you have added a new field to the end of the parameters list
the next step is to populate it by adding this data to the end of
the record_tab string:
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modify record_tab.
endloop.

Down Loading of data in Japanese Language from SAP R/3 30F to Flat file

Hi All,
We need to Extract the data (like MM ,SD, FI, CO Modulus for reporting purposes) which is in Japanese from the R/3 30F to Flat file and the Upload from flat file to BW 3.5
When we try to down load some sample records ,the Japanese Characters coming as boxes.
Can anyone Suggest how to Extract the Data in japanese Language into Flat file ,
and also are there any standard Extractors Available to extract all MM,FI, CO SD ..etc so that we can use them...
Please give some solution to above problem
Thanks&Regards
Ranga Rao

Hi,
I have no idea about this.
I have read some document after seeing your question.
may be helpful for you.
check the below link.
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/5411d290-0201-0010-b49b-a6145fb16d15">https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/5411d290-0201-0010-b49b-a6145fb16d15</a>
Regards,
Vijay

How to print hard-coded data in multiple language in sapscript.

Hi All,
How to print hard-coded data in multiple language in sap-script, here the requirement is when printing the output
we can see the window heading, description which are mostly hard-coded here I want to print these in both language as fallows,
Goods to be delivered: = Morada de Entrega:
Total net value excl. tax = Valor Total (IVA não Incluído)
Description = Descrição
Item = linha
here I want to print in both languages like---- Goods to be delivered:/ Morada de Entrega:
and the above headings in English are hard-coded.
Kindly suggest me on this.
Thanks in advance.
Arun.

Hi Arun,
Use Standard text ade those text elements. Then use those in SAP script using different languages.
Regards,
Amitava

Best way to handle single line Customer and Address Data

Hi, We have customer data in a single line means name, address everything is in a single line. I am now suppose to cleanse this data using Data Quality. Now my question is how to parse this data. Normally I have dealt with multiple line or address data which I can map to input fields of the Address cleanse transforms. In this case, Shall I just map that single field to "Address_line" of the Address cleanse transform? It should be able to parse or shall I parse all the fields using some function in Query transform and then feed into Address Cleanse transform?
Thanks,

Hi, We have customer data in a single line means name, address everything is in a single line. I am now suppose to cleanse this data using Data Quality. Now my question is how to parse this data. Normally I have dealt with multiple line or address data which I can map to input fields of the Address cleanse transforms. In this case, Shall I just map that single field to "Address_line" of the Address cleanse transform? It should be able to parse or shall I parse all the fields using some function in Query transform and then feed into Address Cleanse transform?
Thanks,

Change Customer master Address Data using Structure biadd2 in report rfbide00.?

hello
i want to change Customer Master Address Data using using RBIDE00 report program but when i execute the report it will accept input from batch file
but the same is not getting updated in customer master .
please help me to resolve this issue .
thanks & regard
laxmikant soni

Found the answer from SDN - not possible unless using some BUS.
RFBIDE00 - Address data issue
Thread closed.

URGENT help needed:Address data missing after QA Refresh from PRD

All,
Address data for almost all user-ids are missing after QA Refresh from PRD.
In QA, after importing the User-Master although its shows successful. The detailed log shows:
   Data inconsistency in USR21. Start RSADRCK2 (See Note 459763)
   Exit program AFTER_IMP_ADDRESS3 successfully executed
   SAP user has no address SAP*
   Error while deleting ADRVP for SAP*
   SAP user has no address SAPCPIC...
   ERROR: Type "F" user exit with SYS_ERROR:     SUSR_CLIENTCOPY_USERBUF_RESET
We also do a Table export - import wherein the tables
USR03
USR07
USR09
USR20
USR21
USR30
are included.
The no. of entries exported and imported are same.
Also FYI in the User-master Transport i can see the following Tables included in the object list
USR01
USR02
USR04
USR05
USR06
USR08
USR14
USR21S
USR22
USRACL
USREXTID
USREXTIDH
Has anyone seen this before?
Any body has any ideas?

Hello Bidwan,
I think it is an issue with company address. Just check if company addresses are existing the source client ?After client copy company addreses of target client will only exist in source client. Then if you do impot of the transport containing USR* tables it will try to assign old company addresses to the users but probably they are not exisitng in target client any more.
If this is the case then you need to create those company addresses again using SUCOMP and then once again import the transport for user master.
Regards.
Ruchit.

Address Data in Mutiple Languages

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