Chinese Vendor Texts displayed as ############

Hello Guru's
I have a requirement to hold the text of some of our Vendors in Chinese (ZH) language.
In the ECC system certain Vendors are only set up in Chinese Language. When I look in the RSA3 extractor (0VENDOR_TEXT)the Text is displayed as;
上海高信化玻仪器有限公司.
However, when I bring this into BI the following is displayed is displayed in the PSA, & 0VENDOR;
one # represents one Chinese character. I presume # is used as this is the Error Indicator which is used on the RFC connection. We have the ZH language installed in BI as I can see Materials which have been entered in Chinese.
As all of our systems are Unicode I was expecting the text to be displayed correctly, some in English, and some in Chinese
Does anyone have any experience with this?
Thanks in advance,
Regards Roger..

Hi,
I got the same issue several years ago. Can you check your RFC settings to ECC, and make sure the language there is ZH?
Please update us whether it works. Thank you.
Regards,
Frank
Another tip: If you load Chinese characters from CSV file, there's a character setting. Please select user-dependent and input 8400 for simplified Chinese.
Edited by: Frank Lee on Jul 8, 2009 10:24 PM

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Internal note \ Vendor text in shopping cart not getting correctly saved.

Hi SRM folks,
We are at SRM 4.0 with extended classic.
We are facing issue with shopping cart ( BBPSC01 ) for vendor text \ internal note in " Documents and Attachments Tab" in item detail screen as below :
Suppose we enter below three lines in internal note \ Vendor text as:
XXX
AAA
CCC
They will appear as below :
XXX
AAA
AAA
CCC
CCC
Line items are getting duplicated. Please let me know how this can be resolved or if any SAP note available ?
Moderator message - Please do not offer points or rewards
Thanks in Advance,
Sachin
Edited by: Rob Burbank on Jul 30, 2010 9:39 AM

Here is solution :
kindly apply the following notes:
1253076 No Vendor Text Exists Incorrectly Displayed
1289174 Vendor text/Internal Note is not deleted
1313904 Extra Line Breaks are added in Approval Notes
After this please republish all of the Templates with the Report
w3_publish_services.
Afterwards the Template Cache has to be invalidated with the
transaction sitspmon -> Tab "Template and Mime Cache" -> Button
"Systemwide".
If you use Proxy Server, you have to empty the cache there as well.
Furthermore the Temporary Internet Data of the Browse has to be deleted.
Retest the scenario and see if the behavior still persists.
Those note solved the issue

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package
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I am in mainland China, my Nexus7 can display chinese characters, but my friend in Taiwan, his android4.4.2 display chinese characters as blank.
I don't understand the reason.
By the way, TextFormat.font don't work, whatever I set any fonts, display are the same.
My screenshots:
Taiwan's screenshots:

Supress vendor text in Shopping cart

Hello,
We want to supress the Vendor Text Box in the item details of the shopping cart.
How can one accomplish this?
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Hi,
If you need to hide the field,you can use badi BBP_UI_CONTROL_BADI .
You can also Modify the corresponding HTML template in the ITS service BBPSC01 in SE80 for the reqd field.But the ITS chnages will be oevrwritten in case of upgrade.
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BR,
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Do reward points for useful answers.

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NVIDIA GeForce GT 650M 1024 MB
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Good evening,
We are new in SRM SCE, we have a problem with the vendor text. In SRM appears this information and the PO is e-mailed correctly but when we review the PO in R/3 this information doesn't fill in. We don't know if the problem is in SRM or in R/3.
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Hi Sri,
Thanks for your input, but I can locate the fix method.
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http://p11.freep.cn/p.aspx?u=v20_p11_p_0809261114357864_0.jpg
2) Text ID's in Textprocedure
http://i3.6.cn/cvbnm/c2/32/f4/fef7620ec71c89b9b71233a643151152.jpg
3)Access Sequence for Text ID's
http://i3.6.cn/cvbnm/42/c8/0e/6ea2bce637e4ef51dccf102a67e99b91.jpg
And I am not sure how to find the access sequence for delivery - pick slip, Is it realted to the output type for the pick slip?
If possible, could you explain how the text link to the output type?
Cheer,
Rick

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I dont find the option PO header Text in vendor master(XK02) -menu-> extras -> text. I can see only the options for accounting text and PO memo but not PO header text that I added in the config.
Please assist.
Thank you.

Hi Sharan,
Vendor master has three types of texts - text object LFA1 on the general level, text object LFB1 on the comp. code level and the text object LFM1 on the purchasing org. level. To see the text types of the object LFM1 you shall go to the purchasing view of the vendor master and then choose in the menu "Extras -> Texts". If you do the same on the general level of the vendor master (e.g. the view "control") or on the comp. code level (e.g. the view "accounting info"), the system will only show the text types of the corresponding object types LFA1 or LFB1.
BR
Raf

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Hi ,
I am trying to fit some vendor text (P. org level) from vendor master in PO header area.
The PO header area is restricted and i dont want to change my PO form.
So, i can currently fit only 3 - 4 lines of text while i need to fit 6 lines of text.
There must be a way to make the font smaller, but only the vendor master PO text format should get changed, no other default fonts.
Please suggest.
Thanks,
Ritika

Hi Lakshman,
Thanks for your reply. I have been looking into it since i posted the question but looks like the font is fine, any smaller and noone will be able to read. And we dont want to touch the PO form too as it will change everything globally which we do not want. That will be the last resort.
Regards,
Ritika

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Hi Gurus,
I have a report where i have my GL account hierarchy on my rows and my key figure in column. i have posting period on top of my key figure and my client wants to display the report as
jan, feb, mar etc till dec. the problem is when i run it through posting period it shows me 1, 2, 3 ...12 instead of text.
my key figure is populating value based on user exit and i cannot use other time fields like fiscal year/period. i cannot create 12 restricted key figures as my key figure is getting value from exit variable.
how do i change the text display for 1,2,3 .....12 to jan, feb, mar....dec. is there any sap exit text variable?
please help
thanks
surya

i cannot create 12 restricted key figures as my key figure is getting value from exit variable.
why cannot u create restricted key figures ?
i didnot understand this....
second question - are u maintaining texts of 0FISCPER3
if yes then enter RSD1
enter 0FISCPER3
edit it
go to business explorer tab
over there display as text only and not key
this way it iwll display just text
if u rnot maintaitng texts for it
u have refer above solutions as mentioned by xperts so that u can load texts for 0FISCPER3
then follow the busines explorer tab changes i suggested...
if u can create restricted key figure ur problem will solve easily..

Text limit in PO - Vendor text

Hi ALL,
Is there are limit in vendor texts? My user has entered a large text in the Po -vendor text.
While ordering the PO it gave a dump error. I suspect long text could be the reason.
I am using SRM 4.0 - Ex classic scenario.
Could you please help me to resolve the issue?
Thanks.
Dump details
Runtime Error          DATA_LENGTH_NEGATIVE
Except.                CX_SY_RANGE_OUT_OF_BOUNDS
Short text: Invalid partial field access: Negative length
What happened?
    Error in ABAP application program.
    The current ABAP program "/1BCDWB/SAPLSF00000001" had to be terminated because
     one of the
    statements could not be executed.
    This is probably due to an error in the ABAP program.
Error analysis
    An exception occurred. This exception is dealt with in more detail below
    . The exception, which is assigned to the class 'CX_SY_RANGE_OUT_OF_BOUNDS',
     was neither
    caught nor passed along using a RAISING clause, in the procedure "%GLOBAL_INIT"
     "(FORM)"
    Since the caller of the procedure could not have expected this exception
     to occur, the running program was terminated.
    The reason for the exception is:
    The system tried to access field "LV1" with length
    "-10" in the current program "/1BCDWB/SAPLSF00000001".
    Partial field access is not allowed with negative length specifications.
How to correct the error
    Please use a positive length specification when trying to access a
    field "LV1".
    If the error occurred in one of your own programs or in an SAP program
    that you modified, try to correct it yourself.
    You may able to find an interim solution to the problem
    in the SAP note system. If you have access to the note system yourself,
    use the following search criteria:
    "DATA_LENGTH_NEGATIVE" CX_SY_RANGE_OUT_OF_BOUNDSC
    "/1BCDWB/SAPLSF00000001" or "/1BCDWB/LSF00000001F01"
    "%GLOBAL_INIT"
Information on where terminated
    The termination occurred in the ABAP program "/1BCDWB/SAPLSF00000001" in
     "%GLOBAL_INIT".
    The main program was "SAPLBBP_PO_UI_ITS ".
    The termination occurred in line 1420 of the source code of the (Include)
     program "/1BCDWB/LSF00000001F01"
    of the source code of program "/1BCDWB/LSF00000001F01" (when calling the editor
     14200).
    Processing was terminated because the exception "CX_SY_RANGE_OUT_OF_BOUNDS"
     occurred in the
    procedure "%GLOBAL_INIT" "(FORM)" but was not handled locally, not declared in
     the
    RAISING clause of the procedure.
    The procedure is in the program "/1BCDWB/SAPLSF00000001 ". Its source code
     starts in line 621
    of the (Include) program "/1BCDWB/LSF00000001F01 ".
Line SourceCde
1390                    WA_LONGTEXT-TDID TO WA_ITEMTAB-TDID,
1391                    'EN' TO WA_ITEMTAB-TDSPRAS,
1392                    LV2 TO WA_ITEMTAB-TDLINE.
1393              APPEND WA_ITEMTAB TO LT_ITEMTAB.
1394              CLEAR WA_ITEMTAB.
1395              CLEAR: LV2, WA_ITEMTAB.
1396 * If LV_REMAINING is GT 110 then tranfer 110 char from LV1 to LV2 and append to int table
1397              IF LV_REMAINING > 110.                                                        "
1398                MOVE LV1+LV_ADDLEN(110) TO LV2.
1399                MOVE: WA_LONGTEXT-GUID TO WA_ITEMTAB-GUID,
1400                    WA_LONGTEXT-TDID TO WA_ITEMTAB-TDID,
1401                    'EN' TO WA_ITEMTAB-TDSPRAS,
1402                    LV2 TO WA_ITEMTAB-TDLINE.
1403                APPEND WA_ITEMTAB TO LT_ITEMTAB.
1404                CLEAR WA_ITEMTAB.
1405                CLEAR: LV2, WA_TAB.
1406 * Now move whatever is left in LV1 to LV2
1407                LV_LEFTOVER = LV_ADDLEN + 110.
1408                LV_REMOVE = LEN1 - LV_LEFTOVER.
1409                MOVE LV1+LV_LEFTOVER(LV_REMOVE) TO LV2.
1410              ELSE.                                                                         "
1411                MOVE LV1+LV_ADDLEN(LV_REMAINING) TO LV2.
1412              ENDIF.                                                                        "
1413              LV_FLAG = 'X'.
1414              EXIT.
1415            ENDIF.                                                                          "
1416            LV_COUNTER = LV_COUNTER - 1.
1417          ENDDO.
1418 * In case of no space in between characters
1419          IF LV_FLAG NE 'X'.                                                                "
>>>>>            CONCATENATE LV2 LV1+0(LEN3) INTO LV2.
1421 *           MOVE: WA_LONGTEXT-GUID TO LT_ITEMTAB-GUID,
1422 *                 WA_LONGTEXT-TDID TO LT_ITEMTAB-TDID,
1423 *                 'EN' TO LT_ITEMTAB-TDSPRAS,
1424 *                 LV2 TO LT_ITEMTAB-TDLINE.
1425 *             APPEND LT_ITEMTAB.
1426            MOVE: WA_LONGTEXT-GUID TO WA_ITEMTAB-GUID,
1427                    WA_LONGTEXT-TDID TO WA_ITEMTAB-TDID,
1428                    'EN' TO WA_ITEMTAB-TDSPRAS,
1429                    LV2 TO WA_ITEMTAB-TDLINE.
1430              APPEND WA_ITEMTAB TO LT_ITEMTAB.
1431              CLEAR WA_ITEMTAB.
1432            CLEAR: LV2, WA_TAB.
1433            LEN4 = LEN3 + 1.
1434            MOVE LV1+LEN4(LEN1) TO LV2.
1435            CLEAR: LEN4, LEN3, LEN1.
1436          ENDIF.                                                                            "
1437        ELSEIF LEN1 = 0.                                                                    "
1438 *         MOVE: WA_LONGTEXT-GUID TO LT_ITEMTAB-GUID,
1439 *               WA_LONGTEXT-TDID TO LT_ITEMTAB-TDID,

Hi ALL,
Is there are limit in vendor texts? My user has entered a large text in the Po -vendor text.
While ordering the PO it gave a dump error. I suspect long text could be the reason.
I am using SRM 4.0 - Ex classic scenario.
Could you please help me to resolve the issue?
Thanks.
Dump details
Runtime Error          DATA_LENGTH_NEGATIVE
Except.                CX_SY_RANGE_OUT_OF_BOUNDS
Short text: Invalid partial field access: Negative length
What happened?
    Error in ABAP application program.
    The current ABAP program "/1BCDWB/SAPLSF00000001" had to be terminated because
     one of the
    statements could not be executed.
    This is probably due to an error in the ABAP program.
Error analysis
    An exception occurred. This exception is dealt with in more detail below
    . The exception, which is assigned to the class 'CX_SY_RANGE_OUT_OF_BOUNDS',
     was neither
    caught nor passed along using a RAISING clause, in the procedure "%GLOBAL_INIT"
     "(FORM)"
    Since the caller of the procedure could not have expected this exception
     to occur, the running program was terminated.
    The reason for the exception is:
    The system tried to access field "LV1" with length
    "-10" in the current program "/1BCDWB/SAPLSF00000001".
    Partial field access is not allowed with negative length specifications.
How to correct the error
    Please use a positive length specification when trying to access a
    field "LV1".
    If the error occurred in one of your own programs or in an SAP program
    that you modified, try to correct it yourself.
    You may able to find an interim solution to the problem
    in the SAP note system. If you have access to the note system yourself,
    use the following search criteria:
    "DATA_LENGTH_NEGATIVE" CX_SY_RANGE_OUT_OF_BOUNDSC
    "/1BCDWB/SAPLSF00000001" or "/1BCDWB/LSF00000001F01"
    "%GLOBAL_INIT"
Information on where terminated
    The termination occurred in the ABAP program "/1BCDWB/SAPLSF00000001" in
     "%GLOBAL_INIT".
    The main program was "SAPLBBP_PO_UI_ITS ".
    The termination occurred in line 1420 of the source code of the (Include)
     program "/1BCDWB/LSF00000001F01"
    of the source code of program "/1BCDWB/LSF00000001F01" (when calling the editor
     14200).
    Processing was terminated because the exception "CX_SY_RANGE_OUT_OF_BOUNDS"
     occurred in the
    procedure "%GLOBAL_INIT" "(FORM)" but was not handled locally, not declared in
     the
    RAISING clause of the procedure.
    The procedure is in the program "/1BCDWB/SAPLSF00000001 ". Its source code
     starts in line 621
    of the (Include) program "/1BCDWB/LSF00000001F01 ".
Line SourceCde
1390                    WA_LONGTEXT-TDID TO WA_ITEMTAB-TDID,
1391                    'EN' TO WA_ITEMTAB-TDSPRAS,
1392                    LV2 TO WA_ITEMTAB-TDLINE.
1393              APPEND WA_ITEMTAB TO LT_ITEMTAB.
1394              CLEAR WA_ITEMTAB.
1395              CLEAR: LV2, WA_ITEMTAB.
1396 * If LV_REMAINING is GT 110 then tranfer 110 char from LV1 to LV2 and append to int table
1397              IF LV_REMAINING > 110.                                                        "
1398                MOVE LV1+LV_ADDLEN(110) TO LV2.
1399                MOVE: WA_LONGTEXT-GUID TO WA_ITEMTAB-GUID,
1400                    WA_LONGTEXT-TDID TO WA_ITEMTAB-TDID,
1401                    'EN' TO WA_ITEMTAB-TDSPRAS,
1402                    LV2 TO WA_ITEMTAB-TDLINE.
1403                APPEND WA_ITEMTAB TO LT_ITEMTAB.
1404                CLEAR WA_ITEMTAB.
1405                CLEAR: LV2, WA_TAB.
1406 * Now move whatever is left in LV1 to LV2
1407                LV_LEFTOVER = LV_ADDLEN + 110.
1408                LV_REMOVE = LEN1 - LV_LEFTOVER.
1409                MOVE LV1+LV_LEFTOVER(LV_REMOVE) TO LV2.
1410              ELSE.                                                                         "
1411                MOVE LV1+LV_ADDLEN(LV_REMAINING) TO LV2.
1412              ENDIF.                                                                        "
1413              LV_FLAG = 'X'.
1414              EXIT.
1415            ENDIF.                                                                          "
1416            LV_COUNTER = LV_COUNTER - 1.
1417          ENDDO.
1418 * In case of no space in between characters
1419          IF LV_FLAG NE 'X'.                                                                "
>>>>>            CONCATENATE LV2 LV1+0(LEN3) INTO LV2.
1421 *           MOVE: WA_LONGTEXT-GUID TO LT_ITEMTAB-GUID,
1422 *                 WA_LONGTEXT-TDID TO LT_ITEMTAB-TDID,
1423 *                 'EN' TO LT_ITEMTAB-TDSPRAS,
1424 *                 LV2 TO LT_ITEMTAB-TDLINE.
1425 *             APPEND LT_ITEMTAB.
1426            MOVE: WA_LONGTEXT-GUID TO WA_ITEMTAB-GUID,
1427                    WA_LONGTEXT-TDID TO WA_ITEMTAB-TDID,
1428                    'EN' TO WA_ITEMTAB-TDSPRAS,
1429                    LV2 TO WA_ITEMTAB-TDLINE.
1430              APPEND WA_ITEMTAB TO LT_ITEMTAB.
1431              CLEAR WA_ITEMTAB.
1432            CLEAR: LV2, WA_TAB.
1433            LEN4 = LEN3 + 1.
1434            MOVE LV1+LEN4(LEN1) TO LV2.
1435            CLEAR: LEN4, LEN3, LEN1.
1436          ENDIF.                                                                            "
1437        ELSEIF LEN1 = 0.                                                                    "
1438 *         MOVE: WA_LONGTEXT-GUID TO LT_ITEMTAB-GUID,
1439 *               WA_LONGTEXT-TDID TO LT_ITEMTAB-TDID,

Ipod car audio text display

With hope someone has an answer! I have just brought a new car Mazda 6 along with updating my ipod to the 80gb model. My wish was to take my entire cd collection (quite extensive) to my car and never to use CD's or the delemma of which cd to take. Mazda offered as an accessory an ipod connector. The price tag was considerable however more than worth it in my mind. But how disappointing. I have no text display either on my ipod nor the cars sound system (Bose premimum). This would all be fine if I had stuck to my nano as it's limit of 1000 songs I had to make a decision on. With the 80gb and my entire collection impossible - no idea of the song title, artist etc and no way of chosing what I wish to hear. Not really interested in making playlists as there goes the element of suprise, back to limiting my selection and what the heck I could just as easy (if not more) grab some cds and take to the car. Surely there is a solution to the problem. I presume the reason why I don't get a display on my ipod (other than the Mazda logo) when I connect it is for driving safety reasons but still with hope someone out there can provide me with a solution.
Anticipated hope
'Em

Does it mean that once its fully charged the battery stops operating that the ipod powers up using the d.c. power source?
No. There is still a slight battery usage when plugged in.
Do you think it will affect the charging cycle or even the battery life of the ipod by keeping it plugged into the car audio unit using the cd ib-100?
Yes, but probably not drastically.
You should drain & charge the iPod fully once a month.

How to influence the text display of key figures in the interarctive DP

Hello all,
Does anyone know if there is a possibility (BADI, etc.) to change the text display of key figures (not characteristics!) in a planning book/data view?
I know that you can define a free text in the data view but still, this is only one fixed text and it cannot be changed.
Reason for the request: We would like to use the same key figure (and hence, indicate 2 different texts) for two different purposes (in different selections) without having to create a new data view.
Kind regards,
Klemens

if you dont want a new data view and might even go to the extent of creating a user exit for this ... here is an idea
- just create auxillary KF ( or use spare Temp KF depending on what you want to do with the data in the view) for each of these KF with the text
lets say you have KF1 and KF2 - create KF1A and KF2A
Make sure KF1A = KF1 and KF2a = KF2
Now depending on user you can display KF 1 and KF2 or KF1a and KF2a depending on the user by using macros USER() and ROW_VISIBLE(0)

How to edit the text displayed in KM Upload link?

Hi All,
I want to edit the text displayed in KM Upload link ie "You can upload a file to the repository from your computer. Click "Show Properties" to assign another name or to change the settings".
I tried searching for the resource bundle from which the above text is displayed but couldnt find it.
Can anyone help?
Thanks in advance.
Regards,
Pooja.

Hi Pooja
You can find the text in ResourceEditControl**.properties file, which is available under com.sap.km.cm.ui\lib\km.appl.ui.edit_api\com\sapportals\wcm\control\edit..
The text is represented by the key txtUploadControl..
Regards,
Sandip

Chinese Vendor Texts displayed as ############

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