I18N - Translation Best Practises?

Hi.
I always wanted to ask this, now my level of desperation is high enough again. Are there any translation best practises?
Background: I've developed countless multi-language applications on NW2004s (7.0).
I always tried to do the translation job at the end of the development phase, because I have the following pain points:
1) Initial translation is easy (but really a joke): copy xlf file, rename it, translate contents, etc. That's fine. But if I add further elements, e.g. adding some UI elements to a view's layout, it's pain to add the deltas to the other xlf files. There is no automated way of adding the missing keys, at least I do not know a tool for eclipse. Is there one? Does SAP plan to provide such a tool? What's your best practise when it comes to translation of deltas?
2) What I do is the following: I check out all xlf files and their corresponding property bundles (for what are they checked in anyways?), add the missing keys to all xlf files and generate the property bundles with right mouse click -> I18N tools -> Create properties file
When I rebuild the web dynpro and test it, I often get a wild mixture of e.g. english and german texts on the same view. Even if all files are correct. Does anybody know this problem and can explain it?
Thanks, Karsten

Karsten,
That is the standard approach for the Translations.
1) - With my best of knowledge, there are no tools to copy the keys for .xlf files for other languages than english. You can write a simple java application, where it compares source and target files and inserts the missing keys in the .xlf file.
2) May be the keys are not mapped properly to the new elements. That is the reason, you are seeing some in english and some in other languages. We will have the same problem quite often.
From your NWDS - go to package Explorer - go your project - src folder.
Open your .xlf file in Text Editor(Not in S2X editor)- copy the new element from english to german(.xlf ) file , change the text and rebuild the application.
Now you will see correct results. Usual reason for this, missing keys or misplaced keys.
these days, i am working new approach for translation, let me know how is this approach.
Need your opinion on Web Dynpro Translations Approach
Regards,
Sridhar

Similar Messages

  • DID translation best point

    Hello,
    I have a general question about DID best practise.
    In the scheme "CUCM <ip> ROUTER <t1/e1> TELCO PBX <cloud> PSNT subscriber"
    where is the best practise to perform a DID translation (while incoming
    call from PSTN subscriber is receiving):
    - on the router under voip/pots dial-peers through translation profiles/rules ?
    or
    - on the cucm itself by matching the whole DID number into route pattern ?
    By the way is it possible at all to match incoming DID number into CUCM's route/
    translation pattern or they are only designated for outbound (from CM Cluster) calls only ?
    Example:
    - DN no: 200 - 209
    - DID no: 5551-23x (coming from PBX, only the last 3 (three) digits are significant)
    *** router
    dial-peer 2 pots
    incoming-called number 555123.
    forward-digits 3
    dial-peer 1 voip
    destination-pattern 23.
    session target ipv4: <cucm_ip>
    translation-profile outgoing PSTN-CUCM
    voice translation-rule 200
    rule 1 /^23/ /20/
    voice translation-profile PSTN-CUCM
    translate called 200
    or
    *** cucm
    a. create route/translation pattern 555123X
    b. do the neccessary called number translation based on transformation fields
    Thank you very much.

    Hi Tobivan,
    You have to create the dial peers on the router and then forwarded to CUCM. CUCM will then do whatever you want with it depending on how you configure the DID. As you know there are many functions to a DID number.
    This is just the way it works, the router has to know what to do with the calls.
    Hope this helps,
    Please rate,
    Regards,
    Justin

  • Any best practise to archive PO's which does not have corresponding invoice

    Hello,
             As part of initial implementation and conversion, We have a lot of PO's / LTA created but their corresponding invoices were never converted into SAP from legacy system.  SAP archiving program tags those as not business complete as the invoice qty does not match with po qty (there are no invoices to start with).  Just flagging 'delivery complete and final confirmation' of PO does not help.  Anybody ran into similar situation and how did they resolve it?  I am reluctant to enhance standard SAP archiving program to bypass those checks and that is my only last option. Any SAP recommended Note / best practise etc would help.
    Satyajit Deb

    Where is the invoice posted?
    was the invoice posted in the legacy system?
    Clearance of GR/IR account with MR11 will usually close such POs.

  • When granting a user or a role access to a group of pages, it is best practise to grant that access to what type of file or component?

    My question is same while granting user or role in the application, what is the best practise? How to decide the level of applying role to pagedef's, xml files, or some other file that i have missed out.

    As for my concern I would go for page definition files.

  • Best practise in SAP BW master data management and transport

    Hi sap bw gurus,
    I like to know what is the best practise in sap bw master data transport. For example, if I updated my attributes in development, what are the 'required only' bw objects should I transport?
    Appreciate advice.
    Thank you,
    Eric

    Hi Vishnu,
    Thanks for the reply but that answer may be suitable if I'm implementing a new BW system. What I'm looking for is more on daily operational maintenance and transport (a BW systems that has gone live awhile).
    Regards,
    Eric

  • What is the best practise to provide a text file for a Java class in a OSGi bundle in CQ?

    This is probably a very basic question so please bear with me.
    What is the best way to provide a .txt file to be read by a Java class in a OSGi bundle in CQ 5.5?
    I have been able to read a file called "test.txt" that I put in a structure like this /src/resources/<any-sub-folder>/test.txt  from my java class  at /src/main/java/com/test/mytest/Test.java using the bundle's getResource and getEntry calls but I was not able to use the context.getDataFile. How is this getDataFile method call to be used?
    And what if I want to read the file located in another bundle, is it possible? or can I add the file to some repository and then access it - but I am not clear how to do this.
    And I would also like to know what is the best practise if I need to provide a large  data set in a flat file to be read by a Java class in CQ5.
    Please provide detailed steps or point me to a how to guide or other helpful resources as I am a novice.
    Thank you in advance for your time and help.
    VS

    As you can read in the OSGi Core specification (section 4.5.2), the getDataFile() method is to read/write a file in the bundle's private persistent area. It cannot be used to read files contained in the bundle. The issue Sham mentions refers to a version of Felix which is not used in CQ.
    The methods you mentioned (getResource and getEntry) are appropriate for reading files contained in a bundle.
    Reading a file from the repository is done using the JCR API. You can see a blueprint for how to do this by looking at the readFile method in http://svn.apache.org/repos/asf/jackrabbit/tags/2.4.0/jackrabbit-jcr-commons/src/main/java /org/apache/jackrabbit/commons/JcrUtils.java. Unfortunately, this method is not currently usable as it was declared incorrectly (should be a static method, but is an instance method).
    Regards,
    Justin

  • Advice or best practise information about 1 or 2 clients in SAP R/3 DEV

    I'm searching for advice or best practise information about clients in a SAP R/3 development system.
    Reason for this is that we are up to refresh our SAP R/3 development system and up to now we have two clients on it:
    -     One customizing/development client without master data, transaction data et cetera
    -     One local test client with master data, transaction data and so on
    One of our developers suggested to only have one client on development, where we could customize, program and test. So that client would be with master data, transaction data et cetera.
    What would be your advice or what would be best practise for the development system: 1 client (with data) or 2 clients (one clean customizing and one with data). And what are the most important reasons to do it so.
    Maybe there is already some good (SAP) information about this specific subject, but up to now I havenu2019t found it yet.

    Maybe I've asked my question too broad. I'll try to narrow it down.
    Up to now we always had two clients on our SAP R/3 development system:
    - Client 200 - Customizing/development only. No other data in this client
    - Client 400 - Local test client with master data and transaction data. New customizing is copied from client 200 to test
    The reason for having those two clients are:
    - It feels someway good to have a customizing-only client
    - We've always done this before
    A developer suggested to only have one client in our SAP R/3 development system for the following reason:
    - You'll never need to copy the customizing (tr.SCC1) first to be able to test it
    - You can work in one client and don't need to login in the other client to test it (for example: ABAP reports)
    - For customizing of easy setting (for example producthiërarchie, as we don't test it everytime in client 400) it is possible to forget copying it into client 400 (test client). With one client, you can not forget it
    The reasons of this developer seems very valid and up to now we haven't found a convincing/compelling reason to make a good choice for one or two clients.
    Please, try to convince us with good reasons to choose for one or two clients.

  • Experiences on SAP Best Practise packages?

    We are considering applying a specific SAP Best Practise package on top of ECC6. It will be a new ECC6 installation.
    I have read the BP faq pages http://help.sap.com/bp_bw370/html/faq.htm and read note 1225909 - How to apply SAP Best Practices - and the specific note and the specific installation guide for required Best Practise package.
    I understand that applying a BP package is something not that easy but should speed up the implementation process.
    If you have been participating in a project that implemented SAP Best Practises on ERP, would you please share your experiences with me.
    Here are some topics for discussion:
    (BP=SAP Best Practise package)
    BP implementation could make constraints to your future EHP or SP upgrades, while BP is tightly linked to certain EHP and SP-level?
    SAP support?
    Installation process including config steps according BP installation guide is longer than usual, while there can be multiple activation and configuration steps done by others than basis consultants?
    BPs are country dependent. What if your application is used multinationally?
    What if you later find BP unneccessary?
    generate difficulties in the beginning but did considerably speed up reaching the final goal compared to ECC6 without BP.
    traps to fall in?
    typical issues that basis staff has to notify when preparing/installing a ERP system to be with BP?
    positive/negative things
    I am not saying above statements are true or false. Just wanted to charge you giving comments.
    Br: KimZi
    Edited by: Kimmzini Siewoinenski on Aug 11, 2009 8:35 PM

    Hi,
    Make sure your web service URL correct in Live Office connection and also in Xcelsius data manager.
    Did you check all connection in refresh button proprties? you may try selecting "Refresh after component are Loaded" in Refresh button properties Behavior tab.
    I think Xcelsius refresh are serial refresh so it may be possible that first component refresh is still in progress but you are expecting other component to refresh.
    Click on "Enable Load Cursor" in data manager's Usage tab, it will give you visibility of refresh. If anything refreshing you will see hour glass.
    Cheers

  • ECC 5.0 and BO without BW/BI Integration Best Practise

    Hi,
    I know that SAP can connect with BO system using RapidMart (replacing data warehouse BW/BI). Is this best practise?Because when i see the BI Platform RoadMap,I conclude that BI and BO will be integrate into one product, and i'm afraid to invest right now because in the future it seems we need to implement the BW system to make this BI system optimal.
    My company want to use BO without implement BW system right now. SAP system that we use right now is ECC 5.0 and my company only upgrade it to next version when version 5.0 not supported again.Thank you.
    Cheers,
    Satria

    Hi Satria,
    the answer depends a little bit on what the requirement is.
    RapidMarts are an option to implement a data mart solution on top of an ERP solution. On top of the Rapid Marts you can then use the BusinessObjects tools without hitting the OLTP system directly.
    Ingo

  • BEST PRACTISE on users deletions HR/SU01

    Hi
    we use CUA/SSO.
    The records are fed from HR records and sent to Active Directory (AD) 
    AD brings backs the records and creates/changes users in SU01
    A function module populates the CVR (timesheet) parameter dependent on whether you are an employee or a contractor 
    Occasionally, our HR department request records to be deleted from the SAP Support team - for example if the employee or contractor hasn't in fact joined the company.
    Until some time ago, the deletion was causing problems because:
    a) the record does not get deleted in AD and there is  no way to send the deletion across after
    b) when AD tries to reprocess that specific record, LDAP connector will not find it as HR record so what happens in SU01 for some reasons, the VALID from field gets wiped out and the CVR parameter for Timesheet also...
    We have changed the process for the deletion however, I would like to ask if you know what is the best practise for this?? HR want to delete the record so it can be re-utilised
    I cannot delete those records from UMR unless I am 100% sure they have never used the system (will have to check that)
    I hope I have provided enough info on what the issue is..
    Thank you
    Nadia

    Best practice is not to delete.
    > HR want to delete the record so it can be re-utilised
    So many people with the same name? Perhaps a suffix of 2 numbers when the ID naming convention produces a clash. Besides, do your AD admins not want unique names in the AD as well?
    E.g. (just an imperfect example)
    MUSTERMA = Alfred MUSTERMan
    MUSTERMM = Manfred MUSTERMan
    MUSTER01 = Mechtilde MUSTERMuller
    > I cannot delete those records from UMR unless I am 100% sure they have never used the system (will have to check that)
    Surest way is to determine that they have never logged on before. But that does not exclude that records might exist for them, which may eventually do a "user existence check" to be read. One such example is the Security Audit Log, e.g. there may have been failed login attempts.
    Good luck,
    Julius

  • Transport landscape best practise

    I'm wondering if SAP has a best practise document on transport landscape planning.
    SAP Help has pretty clear description about a standard 3 system landscape. But not document is found describing complext transport landscape considerations --- multiple ABAP development/test systems, conflict resolution between project landscape and maintenance landscape.
    Any feedback is greatly appreciated.

    Hi. GO to http://help.sap.com/bp/initial/index.htm
    There you find all about BP.
    Regards, Award if helpful

  • Configure "best practise baseline" manually

    Dear experts!
    I'm studying SAP ERP as a student. I am interesting in SD. I have read the certification material TSCM and SCM.
    Now I am waiting for your advice whether I need to configure "best practise baseline" manually.
    We see, it will take a lot of time to configure "best practise baseline" manually.
    However, I was thinking that it would be helpfull to my general view on ERP, as well as, I can use it to study "best practise industry" when I complete it.
    How do you think?
    Waiting for your advice!
    Thank you!
    Best regard!
    Tang Dark

    Hi,
    Best Practises is a specific SAP solution and to get it you have to specifically buy it - it doesn't come standard with every ERP solution.
    What is Best Practises? Best Practises is basically a set of pre configured stuff (BC sets) which you upload into SAP, hence reducing your configuration.
    Baseline is basically the general configuration (per module) that a company requires to carry on with config. Things like org structure, etc.
    On top of the baseline you can then start loading other more specific BC sets per module.
    Best Practises is a methodology to address smaller companies because it reduces the blueprint and configuration phases. Projects can be finalised within 6 months compared to std ERP implementations that may take 1 to 2 years.
    If you want to be a proper SD consultant do not study Best Practises only. Do your SAP academy. Best Practises you can learn after you know SAP.
    As to Industries specific, these are add-ons to address specific industry requirements. For example, bills of services, is something used in project environments such as engineering & construction. So the funcitonality is not necessary, for example, the retail industry which sells only finished products.
    Again, firs learn your SAP and then you can focus on learning others. If you learn SAP you can work on any Best Practices package or any Industry, If you study Best PRactises you can only work with BP, and the same goes for industry solutions.

  • Best practise for SAP users who leave the company

    Hi
    Could anyone reccommend a best practise document or give advice on how to deal with SAP user ID's when employee's/contractors/consultants leave? I am the basis admin just starting an SAP implementation and we have no dedicated authorisation team at the moment, so I have been asked to look into this :
    Currently we set the validity date in SU01 to the termination date.
    We chack there are no background jobs scheduled under that user id, if there are, we change the job owner to a valid user (we try to run all background jobs under an admin account).
    We do not delete the user as from an audit point of view I believe it restricts information you can report on and there are implications on change documents etc, so best to lock it with validity dates.
    Can anyone advise further?
    We are running SAP ECC 5.0 on Windows 2003 64 Bit/MS SQL 2000.
    Thanks for any help.

    Hi,
    Different people will tell you different versions of what they believe is best practice, but in my opinion you are already doing reasonably well.
    What I prefer is
    1. Lock ID & set validity date.
    2. Assign user to user group LEAVER or EXPIRED or something similar (helps with reporting) out of SUIM/S_BCE* reports.
    3. Delete role assignment (should you need it, the role assignment will be in the change history docs anyway).
    4. Check background jobs & act accordingly.
    For ease of getting info I prefer not to delete the ID though plenty of people do.

  • Business Content Best Practise

    Hi Guys
    Just a quick request -
    I have activated BC a couple of times, but each time it takes longer than it should - missing certain areas, activate far too much etc.
    Apart from 'help.sap.com.', does anyone have any Best Practise guides or docs on BC, to allow me to cut down on my activation.
    Thanks.

    Hi Scott,
    I would really commont only to activate with only necassary objects (befor and after is very painfull). Just collect the data structures like DataSource, InfoSource, DataStore Object, InfoCube, ..., Queries (then all Infoobjects gets collected). Then collected the linkages (tranfer rules, transformations, etc.) - these can easily be found in the help menue. after the collection activate it in batch.
    best regards clemens

  • BI 7.0 Best practise

    hi  all,
    I need a the best practise of BI 7.0 ?(latest verison). could anybody help out.
    currently i have SAP Best Practices for Business Intelligence V1.30(2009).
    Thanks
    Ashok

    Hi CMS,
    Thanks for replying.
    Actually, this is the latest version.
    http://help.sap.com/bp_biv270/index.htm ( BI 7.0 Best practices version 2)
    The link you provided was BW 3.5 version Best Practices version 3.
    That's a bit weird naming convention from SAP
    There's also a way that you can get this on a DVD or download it rather than access each link on help.sap.com
    And i couldn't download it because i don't have download rights for my S-userid.
    Thanks
    Br,
    Ray

Maybe you are looking for

  • SSF configuration for external Smartcard Readers

    Hello colleagues, I 'm working at a customer who is implementing a SAP project (R/3 4.6C SR2), in which is involved the goverment. The goverment is forcing to the customer to implement digital signature in some steps of his business process, one of t

  • Unable to create tree structure in Address Book like "Mail"

    I'm moving from a Windows PC environment having used both Mozilla's Thunderbird (email) & Firefox (browser) successfully for years.  Problem I'm encountering is setting up a similar structure in both Address Book & Mail!!  I set my Mail structure as

  • Java applet causes IE6.0 to crash

    Both 1.4 and 1.5 versions cause internet explorer to crash. This is only happening on 1 out of 5 machines and its driving me crazy. Here are the system stats Windows XP Pro(it happens on sp1 and sp2) AMD 2200+ processor on a PCCHips MB 512 MB ram Asu

  • AddIndex failed during initialization to a remote cache through C++ extend

    Hi, We are seeing this issue in intermittently. We run Oracle Coherence Version 3.6.1.0 Build 19636 on 3 boxes (2 server and 1 proxy per box). We use a C++ extend client to publish data every night. We clear the cache every night and start the client

  • Problems with URL in CS5

    Hello, all.  I'm having a simple but very frustrating problem in Flash CS5 with Actionscript 3.  I'm trying to set up a link in an image, when you mouseover the image, it says video and I want to be able to click on it and have it lead to a new URL.