Maintain language in FS00 G/L accounts

I want to ad a new language to the G/L accounts with a mass upload.
The problem is that in some case there are 2, 3, 4 or more in. When I create an LSMW a have to select one line in the upload to fill.
Is there an other way to do a mass upload without overwriting possible existing ones?

Hi Paul
I found a link to SAP Language Configuration SMLT & SP12
Hope it makes sense
http://www.geocities.com/SiliconValley/Grid/4858/sap/Basis/language.htm
Reg
Suresh

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Equipment no and Maintained Languages transfered from R/3 stored in which t

Hi,
Which table in CRM that store Equipment no & Maintained Language transferred from R/3.
Thanks in advance

HI,
I do not see anywhere in CRM where we maintain the language for Equipments.
Please elaborate what exactly do you require.
Regards,
PP

SAP Screen Personas problem in a script for FS00(G/L Account Display) screen

We are facing a problem when we are developing a simple script for FS00(G/L Account Display) in SAP Screen Personas. Let me give you a brief of the problem:
We have taken two text fields in the dashboard from which the values will be copied and will be pasted in corresponding text fields of G/L Account and Company Code in FS00 TCode.
When we are giving both the values, then script is working fine and it will navigate to the customized Personas screen where all the details are shown.
But when we are leaving any one/both fields blank and execute the script option, then the pop to enter G/L Account/Company Code is coming:
If we are setting the basic FS00 TCode view as default then after the pop-up we are able to enter the respective G/L account number or company code and everything is running fine.
If we are setting our customized personas screen as default screen, then the pop-up keeps on appearing and therefore we are not able to give the inputs (G/L account or company code).
And even if somehow manage to get rid of the error and enter the correct GL account and Company Code then also the details are not displayed. The F4 search help to pick the G/L account number and company code is not working, somehow the Personas screen seems to be locked here.
Please let us know if someone has already encountered this type of situation before and what should be the solution of this.

Hi,
You could ensure that both of the text fields are not empty on your 'dashboard' before executing the FS00 tcode. This would negate the popup from ever appearing.
To do this you can use the "IF <text field control ID> Is Empty" statement in your script and then output a custom error message to another text box if the condition is true. then use an "IF <text field control ID> Is NOT Empty" statement to copy the value/s execute the FS00 tcode if the condition is true.
Now if you're going to check multiple fields for entries before executing the FS00 you'll have to get a little more creative and do something like I did in one my scripts (thanks again to Steve Rumsby for the tips) and create a 'check field' where you can enter values for items checked successfully and then use a little bit of javascript to count up the checks and check the result before executing the next part of the script.
Another idea is to check for the existence of the popup and navigate past it in your script, to do this you can use the "IF <control ID> control exists" statement.
Either one should work.

Reg. FS00 G/L Account group

Hi friends,
In the FS00 screen Account group listbox is displaying as Empty. But the table T077S having the values against the company code. But still the listbox is showing Empty.
Please help me regarding this.
Thanks and regards
Srikanth. S

Hi Arun and Ashok,
Thank you for you immediate response. I checked with OBD4 against the particular chart of accounts. The account groups are maintained.
Here Company code is MMCL and Chart of account is MMCA. MMCL and MMCA is linked and also account groups are maintained against the MMCA.
Any other suggestions.
Regards
Srikanth. S

Multi-language Support for Different Users/Accounts

Does anyone know if iWork has international language support? That is to say, ideally the menus should reflect the language settings of the user. I like to work in English but my wife is more comfortable with Japanese. We share an imac G5 and would like to both use iWork, even if it means buying a family license, rather than two seperate versions.

Yes, iWork comes with both English and Japanese localizations and should switch automatically to Japanese if your wife's OS X account has the system language set to Japanese. You can probably also have it run in Japanese without the system being that way by unchecking English in the Languages tab of Get Info for the program you are using. One copy is fine.

Maintain Fiancial Statement Version with alternative account

Hello,
We have a global chart of account, for a certain company code, each of
the accounts from the global chart of account has its own alternative
account from an alternative Chart of Account.
We have defined the Financial Statement under the principal Chart of
Account but have assigned the alternative accounts.
When we execute the S_ALR_87012284 transaction to display the
balance sheet, we are not able to see the node text of our Financial
Statement structure.
What is the procedure to correctly display Balance Sheet Structure,
maintaining the nodes and node text?
Thank you
Daniel

Hi,
When you execute the T.code S_ALR_87012284,select special evaluations tab,select alternative account number check box:
Pls go thru below:
Issue Alternative Account Number
If this parameter is set, the G/L account number is replaced by the alternative account number (from the company code-specific G/L account master record).
Requirements
These account numbers are only substituted if country charts of accounts are maintained in the global data of the company codes selected, and these charts of accounts differ from those belonging to the company code. The alternative account numbers in the G/L account master records must be contained in the respective country chart of accounts. The alternative account number is only shown on the financial statement if you have explicitly assigned it to the appropriate items of the financial statement version. You must therefore maintain your financial statement version so as to contain the alternative accounts.
Thanks
Aravind

Language setting for windows live account security - keep receiving chinese communication when my account is in English

I keep receiving important security emails from [email protected] in Chinese language when my language selection is in English.
Can someone help to advise me what setting do I need to change to correct this? Thanks

1. Go to https://account.live.com/proofs/Manage
2. Scroll down and set your language to EN-US > Save
3. Under "Security info helps keep your account secure," remove your current email address and re-add it.
(You may have to use a temp email account if you only have one email address for receiving security related emails from Microsoft.)

Add a Customer Field Tcode FS00 - G/L Account

Hi All,
We need add a customer field to the tcode FS00.
Anyone have a sugestion for this.
We searched an exit or enhancement for this but we d'ont find anything.
Thanks,
Carlos Duarte

hI,
Just check these following links.It may helps...
/people/vikash.krishna/blog/2009/07/14/crm-70-how-to--4-adding-custom-fields-with-the-new-application-enhancement-tool-aet
https://wiki.sdn.sap.com/wiki/display/HOME/Enhancement
Regards
Kiran

Maintain language-dependent MIME objects

Hi all,
I have created a web dynpro view where an IFRAME is embedded which displays a PDF document. The PDF is uploaded as a language-dependent MIME object (so it also appears in the 'MIMEs' folder in SE80). Everything works fine.
But how to translate resp. uploading different language versions of the PDF? In the log. document properties I have set 'Translation-Relevant=Set'. In my understanding it should be possible to use one single PDF name in development, upload different language versions and depending on the logon language the right PDF language version should be displayed. But I cannot find anything in SE80 or SE63. Who can help?
Thanks in advance,
Michael.

Hi,
If it's a document why don't you use the document object instead? You can find it in CV04n set of transactions.
Yann

Maintain language while changing style

I'm norwegian, and I usually type things in norwegian when using pages. I'm a big fan of the styles drawer because it lets me get the perfect style for titles, subtitles, bullet points, and more with just one click, the only problem is that it seems like the language is included in the styles drawer options.
for example if I start typing using the body style, I change my language to norwegian using the text inspector, and then It's norwegian, then I want some bullet points, so I click on the bullet points text in the styles drawer, and now the text I'm typing is no longer norwegian, It got reset to English. This is very annoying as I really like using the styles drawer, but I now need to go to the inspector, click on text, click on more, and change the language back to norwegian. (I'm using cocoaAspell, since there is not Norwegian spellcheck included on mac os X .
anyone know a way to get pages to remember the language, or is iWork just not meant for people who don't speak english as their first language?

As there is no Norwegian version of Pages, you are working with the English version.
You may use the features available in the product to change the behavior of styles.
Apply one of the predefined styles to a paragraph
Let the paragraph selected
Inspector > More
set the language to "Norwegian" (from CocoaSpell)
Click on the red down triangle near the used style
Select the entry "Redefine Style from Selection"
Do that to every styles.
Save as a custom template.
Bingo.
For those working with a localized version, the setting is already done.
You may also use the brute force.
run this script:
--\[SCRIPT]
set dossier to (path to applications folder as text) & "iWork '08:Pages.app:Contents:Resources:Templates:Blank:"
set vieuxNom to "Blank.template"
set monIndex to "index-iso.xml.gz"
set bakup to "backup_" & monIndex
tell application "Finder"
if not (exists item (dossier & vieuxNom & ":" & bakup)) then
set dup to duplicate item (dossier & vieuxNom & ":" & monIndex)
set name of dup to bakup
end if
set name of ((dossier & vieuxNom) as alias) to "dossier"
open folder (dossier & "dossier")
set name of folder (dossier & "dossier") to vieuxNom
end tell
--[/SCRIPT]
double click Index-iso.xml.gz to get Index-iso.xml
trash Index-iso.xml.gz (you have a backup named backup_index-iso.xml.gz)
open Index-iso.xml (with TextWrangler for instance)
Search for
</sl:decimalTab>
replace by
</sl:decimalTab><sl:language><sl:string sfa:string="no"/></sl:language>
save the Index-iso.xml file
After that, the Blank WP template will default to Norwegian.
Yvan KOENIG (from FRANCE mercredi 22 octobre 2008 18:34:11)

Various language description for GL accounts

Dea r Experts,
I need to maintian several languages (DE/ZH/PT/IT/EN/SK so on) for nearly1000 gl accounts as my client is using same GL accounts for different company codes.
can any one please let me know any option is available to maintain languages for gl accounts?
Regards
babu.

Hi,
OB_GLACC13 (mass change) will not work as you don't change anything but add a new text in a different language.
But as suggested arlier, LSMW should work fine if you are not allowed to update SKAT.
And what if you update SKAT in a test environment (as Eli described) and transport the table entries to P-client, isn't that possible?
And if you miss account numbers in test environment, send them via ALE (BD18).
Best regards, Christian

OB53 and account type X in FS00

Hi,
I would like to have better understanding on the relation between these 2 settings:
Let say, my system's setting is as follows:
OB53: X - GL 99999
FS00: GL 89999 (P/L GL) marked with account type X
Other GL's, like Bank: 11300, Expenses (Water): 416300
Initially, I started up my business with capital EUR200
Let say, my current year transaction is payment of water EUR100 (one expense), and does not have other revenue / expense.
Therefore, my current year Profit and loss account should be, loss of EUR100.
My balance sheet in EUR, should be as follows:
Asset:
Bank: 100
Liability:
Capital: 200
Loss: (100) - retained earning
My question, how should the system make use of GL99999 and GL89999?
Anything to do with Tcode: FAGLGVTR?
Thanks in advance.

Hi,
In OB53, we have to assign Retained Earnings A/c. It is nothing but Profit and Loss A/c in general terms.
In your example, you have given GL A/c number 99999 in OB53. That account is called Retained Earnings A/c or Profit and Loss A/c.
After assignment in OB53, go to go FS000 and create the Retained GL A/c for the same number which you have given in OB53 i.e. GL A/c 99999.
While creating Retained Earnings A/c in FS00, select your account group (Its may be Reserves and Surplus group) and select Balance Sheet a/c.
At the time of running F.16, all types of u201CP&L Statement Accountsu201D (This indicator should be selected at the time of creation of GL Accounts in FS00) balances should be carried forward to the Retained Earnings A/c which you have given in OB53.
Retained Earnings A/c shows the net results i.e. either profit or loss. In your case, it shows a loss of Rs.100.
Note: We need not post anything manually to Retained Earnings A/c. It will automatically be posted at the time of running F.16.
Difference between T codes: F.16 and FAGLGVTR.
We can use T code: F.16 when we are maintaining GL Accounts in ordinary Financial Accounting ---> General Ledger Accounting.
We can use T code: FAGLGVTR when we are maintaining GL Accounts in New Format. That is Financial Accounting (New) -
> General Ledger Accounting (New).
Hope this helps you.
Regards,
Kannusamy S

Error when maintaining GL Account for Revenue account determination in VKOA

Hi all,
I am getting the error "Entry V XXXX doesnot exist check your entry", when I try to maintain account assignment under one condition table in VKOA. This error doesnot come while maintaining account assignment for the same combination under a different condition table.
(note: - I observe that in F4 help entries the Application/USage link is not displayed when I try for the condition table with issue. For all other condition tables, I am able to see the application/usage combination. I am not sure if this is an issue)
Could you pl share your inputs to fix this issue.
Regards
Sri

hi,
Please check your input fields what your entering those entries has to be existed in the master.
For example if your maintaining for table 002 - Cust.Grp/Account Key
Application V - Sales & Distribution COndition type KOFI Chart of acc 1000 Account assignment group for this customer AAG 01
Account key ECC G/L Account Number xxxxxxx should exist in the system.
Please check you entries and try to enter your existing inputs or eles if you need to enter unexisted inputs you have to maintaine those inthere parent table for example if your enter GL 120000, if the GL is not exist in Chart of Acc 1000 you ahve to create GL 120000 in chart of acc 1000.
I hope it will clear you.
Regards,
Rama Mohan Bangaru

How to have different language FF on two different user accounts.

I have two user accounts and need Chinese (Simplified) FF on one and English FF on the other. I can download either language FF on the appropriate account without any problem. Then when I go to the other account and download the other language FF that action changes the FF that I had downloaded on the first account. I have done this process in both directions and it always changes FF on the first account to the language of the second download. Any help will be greatly appreciated. Thanks

You can install the en-US version and install the language pack of the Chinese version.
See http://kb.mozillazine.org/Language_packs
Firefox 3.6.10 Win32: http://releases.mozilla.org/pub/mozilla.org/firefox/releases/3.6.10/win32/xpi/
* Locale Switcher: https://addons.mozilla.org/firefox/addon/356

Display of leading zeros for a GL account in FS00

Hi all,
does anyone know is it possible to set something in SAP so that in transaction FS00 the gl account number is displayed with leading zeros? Now they are removed.
Thanks!
D.

Hi Dusan,
"Alpha conversion" is already implemented on the domain (SAKNR) itself. You can modify the system (take out conversion exit "ALPHA") from domain SAKNR but I'm guessing this might create inconsistencies in many other dictionary objects.
I think it's better to consider alternavtives - like using character + number as GL account (e.g. A345999)..
Best regards, Kyoko

Maintain language in FS00 G/L accounts

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