Master data and installed languages

Hi,
we would like to print on invoice and delivery note material descrption on greek language but we don't need to login into our ECC system in greek language.
Is indispensable to load/install into ECC system greek language to see and print material description in greek language?
PS: we are already in Unicode.
Thank you for attention.
Regards.
Ganimede Dignan.

Unicode just means that your SAP can understand and work with the greek characters.
If it is really only the material description in GReek language, then you do not neccessarily have to have the Greek language installed. Then you only need the description maintained in the material master, and you take care in print program and form to get the greek material description printed, while the communication language is still different from Greek language.
If you want print the entire documents in Greek language, then you have to install the language, otherwise you cannot have the SAP terms in Greek. Of course you have to translate your own customizing (e.g. shipping conditions, payment terms) as well to Greek.

Similar Messages

  • How the master data of multi language is shared in the info cubes

    hi frindz,
    how the master data of multi language is shared in the info cubes
                                                                     bye bye
                                                                      venkata ramana reddy.G

    Hi Ventak,
    In the infocube you have the key. Then you have a text master data table that has as key (for the table) the key of the value (the one in the cube) and the language, and the text in that language as another field (short, med, long).
    Hope this helps.
    Regards,
    Diego

  • Master Data in Second Language through Web UI

    We have enabled Unicode conversion and now want to maintain the BP Master Data in another language too.
    In the GUI, we get the button "International version" which leads to the screen where the General data can be maintained in the second language.
    However, I seek your guidance how to bring on the same  / similar button in the Web UI for the same.
    Thanks and Regards,
    Tariq

    Thanks DJ,
    You suggestion works fine, thanks for the same. But I have the following issue:
    By the suggested way it was created in GUI - International version - but when viewing in the Web UI the second language data was not visible and had to be maintained again.
    And vice versa too, meaning that the second language data maintained in the Web UI wasn't visible in the GUI either.
    What is the cause, any suggestions?
    Regards,
    Tariq

  • DI API to import fixed  asset master data and acquisition.

    Hi,
    Environment : SAP B1 8.8 PL18 & Fixed Assets Add-on 880.236.00.18
    Have been used to add fixed assets, and would like to perform using the API to import fixed  asset master data and acquisition.
    The commands to access the table of fixed assets related to the API that is available?
    Thanks.

    I have the same problem...
    Is there anyone who have tried these things?

  • Diff B/W master data and transaction data

    Hi all,
    What is the main Diff B/W master data and transaction data.  give me some example ?
    Thanks in Advance
    Krish...

    hi krish,
    MASTER Data is the data that exists in the organization like employee details, material master, customer master, vendor master etc. These are generally created once.
    Master data are distributed throughout the company, they are often not standardised and often redundant. As a result it is very costly to offer efficient customer service, keep track of supply chains and make strategic decisions. With SAP Master Data Management (SAP MDM) these important business data from across the company can be brought together, harmonised and made accessible to all staff and business partners. As a key component of SAP NetWeaver, SAP MDM ensures data integrity via all IT systems.
    Regardless of the industry, companies often work with different ERP and Legacy systems. The result: the business processes are based on information about customers, partners and products which is displayed in different ways in the systems. If the data are recorded manually, there are more inconsistencies: some data sets are entered several times, others cannot be retrieved by all divisions of the company.
    As corporate applications are becoming increasingly complex and produce ever greater amounts of data, the problem is intensified further. Nevertheless, your employees must work with the inconsistent data and make decisions on this basis. The lack of standardised master data easily leads to wrong decisions, which restrict efficiency and threaten customer satisfaction and profitability.
    In a word: in order to save costs and ensure your company’s success it is necessary to consolidate master data about customers, partners and products, make them available to all employees beyond system boundaries and use attributes valid company-wide for the purpose of description.
    TRASNACTION Data - These are the business documents that you create using the master data - Purchase orders, sales orders etc
    http://help.sap.com/saphelp_nw2004s/helpdata/en/9d/193e4045796913e10000000a1550b0/content.htm
    Regards,
    GNK.

  • Downloding the SAP master data and transaction data to a flat file

    Hello All,
    Is there any SAP standard method or transaction to download the SAP master data and transaction data to flat file.
    With out using ABAP development, SAP had provided any tool or method to download the SAP system master and transaction data to flat file.
    Thanks,
    Feroz.

    hi
    as of now up to my knowledge no.

  • SAP BPC 7.5: Master Data and Hierachiy Load from InfoObject

    Hallo Forum Participants,
    I am going to load Master Data from a "Clarity" Reporting Tool in BW to SAP BPC 7.5 via Process Chains (/CPMB/IMPORT_IOBJ_MASTER, /CPMB/IMPORT_IOBJ_HIER) delivered from SAP.
    These Process Chains load the Master Data and Hierarchies from an InfoObject. To find out more about Ticking of BPC I have performed a following test. So, on BPC Admin Interface I have duplicated the Dimension u201CAu201D and called it as Dimension u201CBu201D (in BW site InfoObject u201CAu201D and u201CBu201D). In the Member Sheet of Dimension u201CBu201D I have implemented the several changes und tried to load Master Data from BW namely from infoObject u201CBu201D into BPC Dimension u201CAu201D. Therefor I created a transformation file and mapped one for one IDu2019s. The data Manager started these chains, but resulted nothing (Status: red X).
    What are the features of BPC InfoObjects in Comparision with regular InfoObject?
    How can I load Hierarchies into InfoObject?
    What else I must take into account?
    Why does not work this simple test?
    Regards.
    Alisher
    Edited by: Alisher Babaev on Jan 6, 2012 1:59 PM

    Hallo pkrishna,
    so it is successed with master data load, but without hierachiies.
    My Master Data Properties on Dimension Sheet are:
    -ID
    -EVDESCRIPTION
    -PARENTH1
    -CURRENCY
    I have mapped as below:
    ID=ID
    CURRENCY=/CPMB/CURR
    /CPMB/CURR- my technical id in BW.
    In the Note you advised transformation file has been mapped like below:
    -NODENAME=NODENAME
    -HIER_NAME=HIER_NAME
    -PARENT=PARENT
    -ORDER=ORDER
    After executing of package i get whether rejected list or log file. No data can be retirieved from InfoObject.
    Have you any Idea?
    regards

  • What are the settings master data and transaction data from r/3 to in APO.

    Hi all,
    Can u suggest me ,I need to conform in apo what are the setting when transfering master data and transaction data from r/3 to APO.
    frm
    babu

    Hi
    The data get transfered from R3 to APO via CIF which is SAP standard.
    Please find enclosed herewith the link which will provide you detail information regarding it.
    http://help.sap.com/saphelp_scm41/helpdata/en/9b/954d3baf755b67e10000000a114084/frameset.htm
    Please let us know if it helps you. Please also let us know if you have any more specific question.
    Thanks
    Amol

  • What happens internally while loading master data and transaction?

    hello,
    What happens internally and which tables are used while loading master data and transaction?
    I have loaded the data in DSO, but i am not getting value of particular InfoObject after loading the data.
    I have executed Attribute change run also.
    Kindly explain ...
    Thanks,
    Sonu

    Hi,
    Master data,
    Material Indipendent data can be sent without any dependency.
    Material Dependent data sequence is as follow.
    Plant,
    MRP areas,
    Supply area,
    Material,
    MRP area material,
    planning material,
    ATP check,
    Purchase info recards,
    schedule agg,
    PPM or PDS (But before PPM or PDS  work center should send to apo) If PDS is sending then BOM should send before PDS.
    Transaction data.
    As per the business requirement what is planning in apo.
    Regards,
    Kishore Reddy.

  • Material master data and Asset

    Hello Guys
    Considering the every material master data that I am buying will end up been an Asset in my company.
    I would like to know how can I alredy related the material master data that I am creating with a possible hierarchy to make it esier at the time of creating the asset?
    Some one could briefly explain to me how can I related the material master data and a creation of an asset in SAP?
    thanks

    Hi guys
    Jignesh Thakkar
    That was really good answer you gave it is according with the Help instruction that I read, but the main point for me is that I will not know the asset description or capitalized date or serial number,  location, etcu2026 until I goods receipt the individual material creating serial nods and the equipment master data.
    In this scenario from the equipment master data is there any way to create an Asset master data, create the asset master data with the information of the GR equipment master Data or populate the Asset AS01 with the equipment master data?
    Otherwise I will need manually create the Asset and manually synchronize the equipment with the asset?
    Thanks Guys it have been incredibly helpful this network I hope I can help some one in future as it have been helpful for me at the moment.
    Carlos

  • Master Data and Transaction Data For DB Connect extracted Data...

    Dear Experts,
    I have been working on SAP NetWeaver BW 7.3 and for the first time I have extracted data from Oracle DBMS by using DB Connect. I have successfully extracted data of a View namely Sales_View into BW by creating a DataSource. This View has about 100 fields and I have been told that this view consists of Master Data and Transaction Data too. For my further reporting needs say building a Dashboard or InfoSpace I have to design a DSO and InfoCube for this DataSource. I'm bit confused about the Master Data and Transaction Data of this DataSource.
    1. Should I create all custom InfoObject against all fields of DataSource for DSO and InfoCube design?
    2. Do I need to create and load the Master Data for all InfoObjects or I need to create or load the Master Data for only those InfoOjects which will be   
         used for drill down or reporting in Dashboard or InfoSpace?
    3. Do I need to load the Master Data manually by creating Flat Files and using these files for Master Data loading for required objects?
    4. How should I approach the designing of DSO and InfoCube?
    I will appreciate your inputs in this matter.
    Many thanks!
    Tariq Ashraf

    Thanks!

  • Payment terms in Vendor Master data and purchasing info record

    Hi, all, I met one trouble. While I create Purchase Order. In the header item, payment terms is automatically pop up from the data maintaining the vendor master data or purchasing info record if there is difference payment terms between in vendor master data and in purchasing info record. What happend?
    Sometimes, When you create purchase order, payment terms is not automatically pop up even you maintained in the vendor master data or purchasing info record. Why? Is it meaning that I can manually to input payment terms while create each purchase order which can be difference data with vendor master data or purchase info record?
    Thank you very much in advance,

    Hi,
    The payment terms is usually defaulted from either vendor master or purchasing master data record such as contract/outline agreement.  Unless it is set through configuration that the payment terms be set as mandatory, any failure to maintain payment terms won't stop you from posting your PO as this information will only be useful during invoice receipt maintenance.  Having said that if you are setting up your system with discount condition type as part of your PO pricing schema then it is necessary that the payment terms shall be maintained during PO creation.
    Cheers,
    HT

  • Use of interchangeability master data and RBA in GATP

    Hi:
    Has anyone tried the following using Interchangeability Master data and RBA?
    1. Create a supersession chain. A-> B
    2. Create a location substitution chain (<b>loc_chain</b>). L1 -> L2
    3.  Create a location determination procedure called <b>loc_proc</b>.  Add to this the location substitution chain (<b>loc_chain</b>) created in the previous step.
    4.  In the Integrated rule maintenance, create a rule where you assign this location determination procedure loc_proc to the location determination procedure (INC MD).
    <b>Expected results:</b>
    I am expcting that the system should search for the following location products: 1) A-L1, 2) B-L1, 3) A-L2, 4) B-L2.
    <b>Actual Result:</b> The system is only searching for 1) A-L1, 2) B-L1.  That is, it is not using the location determination procedure.
    Any thoughts on how I can debug this problem?  Thanks.
    Satish Vadlamani

    Dear Satish,
    in additon to the location determination procedure you have to create a product substitution procedure and assign your supersession chain to it. Then you have
    to go to the rule maintenance, edit your rule and assign the product substitution procedure to your rule. This way both lists (the location list & the product list) will be taken into account when the rule is evaluated.
    The way in which the both lists are combined are then set up in the rule control. There you have two options to choose from:
    1) Combine locations with all products
    If you choose this option, then in your case the result would be:
    A-L1, A-L2, B-L1, B-L2
    2) Combine products with all locations
    In the case, the result would be:
    A-L1, B-L1, A-L2, B-L2     (Your preferred result.)
    Regards
    Christian

  • BPC 7.5 NW: Import master data and Hierarchy from BI

    There is a HTG about Import master data and Hierarchy from SAP NT BW, the BPC cost center master data's property have corresponding attribute  InfoObject 0COSTCENTER of BW.
    what about for those properties which do not have corresponding attribute in BW? I would asume that START_ROUTINE and END_ROUTINE will do this in BPC side,  can we also do this on BW side instead of BPC side?

    Hi,
    You can check this in start routine which can be called from Transformation file using BADI.
    http://help.sap.com/saphelp_bpc75_nw/helpdata/en/28/b66863b41f47589b9943f80b63def6/content.htm
    Hope this helps...
    regards,
    Raju

  • Combining HR Report Categories - Master Data and Payroll

    Hello Colleagues,
    Scenario: 500 PERNRs to be processed in a report
    - 300 have Master Data + Payroll Results in the SAP system
    - 200 have only Master Data ( Payroll is managed outside the SAP system )
    For reporting purposes we need to pick up data from cluster + external source ( excel sheet for ex ). The current report has reporting category Payroll and is capable of processing only PERNRs who have payroll results in the SAP system.
    The GET PERNR event does not get triggered for PERNRs who have only Master Data and hence the processing of PERNRs whose payroll results do not reside in the system does not happen.
    Requirement: One selection screen to process selected PERNRs ( combination of internal + external )
    Solution: ??   Any ideas on possible workarounds would be appreciated.
    ~ Vishwa
    PS: Changing the report category to Master Data is a huge change and I am trying to avoid this.

    The problem here is that the PERNR list is not available and it has to be based on the selection screen parameters. The user could select any combination based on the LDB selection fields. It could be based on Payroll Area or PA PSA .......

Maybe you are looking for

  • Server set up still not working

    Trying to set up a new site in Dreamweaver. When I get to Server Setup I get this box, which has nowhere to click to specify a new server, etc. I was advised in an earlier post to click in the white area to the left to bring up some buttons, but can'

  • File not found after socket transfer

    I have code written to upload a file to the server. the file uploads fine when i dont specify the dir. It uploads to the server current dir, but when i try to upload it to directory "tmp/uniqueDir/filename" that i create in my code i get filnotfound

  • Expand/Collapse feature in table maintenance view

    Hello experts, We have created a custom table and maintenace view.   For some table rows, the only key value difference is an EFFECTIVE DATE.   The generated table maintenace dialog by default "Collapses" the rows that only differ by Effective Date. 

  • To find Query Run-times

    Hi guys, i was trying to compare query run-times with and without BIA using RSRT, however i'm running into hurdles.. the same query when executed twice (without BIA) without using cache is showing different data manager times i'm surprised how the re

  • Firefox displaying the nav menu strangely

    Hi I've built the following site and I'm having an issue with older versions of Firefox displaying the nav menu strangely. http://www.mhn-ltd.com/ Basically the issue is, that when hovering over menu page links, they sporadically disappear and reappe