Otr-texts and country-specific
Hi,
can someone explain how the context section for the OTR-texts works ?? I have my OTR-texts in english and the application has been rolled out to more countries in english. Now, some funny guys don´t want the texts as they are, but as they need it.
OTR-Text: ZACC_FORECAST
Text: Forecast bonus relevant "<-- UK
People in NL want that text like "Forecast objectives"
I know there´s the option in the context for specifying a country, which I already did but the main question is now how do I call the OTR-text from my code ?? using the portal logon language I see no text.
Thanks.
Hello,
thanks but this does not have something to do with the translation. We´re using english in Holland for the BSP application but as I explained, UK wants something and NL wants something else.
Unfortunately I found no documentation neither in SDN nor in the online help nor in internet for field Country in section context of SOTR_EDIT.
Similar Messages
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Group and country specific acc in operating coa
hi,
the same chart of account is shared among countries in the same region. there are 3 kind of gl account, example for sales account : 50000000-51999999, I50000000-I51999999 and L50000000-L51999999. they in the same coa but different acc group.
also no assignment done in ob13 and ob62.
i will assume I for group and L for local but both of them not in group coa and country specific coa but in the operating coa.
1) may i know what is the difference for this as compared to account sitting in individual coa (group and country specific)
2) what benefit of this kind of coa design as compared to different coa ( group and country specific)
3) as all are sitting in operating coa, if i want to post to, say, L50001000, if different coa, then i will post to 50001000 then in the assignment will have the corresponding L50001000 account. this L50001000 will be posted automatically.
but now all are sitting in the same coa, does it mean we need to define in the transaction explicitly when doing the posting?
thanks> hi,
>
> the same chart of account is shared among countries
> in the same region. there are 3 kind of gl account,
> example for sales account : 50000000-51999999,
> I50000000-I51999999 and L50000000-L51999999. they in
> the same coa but different acc group.
> also no assignment done in ob13 and ob62.
> i will assume I for group and L for local but both of
> them not in group coa and country specific coa but in
> the operating coa.
> <b>Yes. Your assumption is right. Account numbers with prefix of I and L will be used exclusively GAAP related postings.</b>> 1)
may i know what is the difference for this as
> compared to account sitting in individual coa (group
> and country specific)
> 2) what benefit of this kind of coa design as
> compared to different coa ( group and country
> specific) <b>Reporting will be simpler and easier and less of maintenance issue</b>.
> 3) as all are sitting in operating coa, if i want to
> post to, say, L50001000, if different coa, then i
> will post to 50001000 then in the assignment will
> have the corresponding L50001000 account. this
> L50001000 will be posted automatically.
> but now all are sitting in the same coa, does it mean
> we need to define in the transaction explicitly when
> doing the posting? <b> Yes</b>
> thanks -
How can I display Account description text from country-specific CoA ?
The below quote is from the description of Country Chart of Accounts in OBY6.
"The essential programs in General Ledger can output either the unique worldwide number or the country-specific number and the corresponding text."
I am not able to figure out how to configure reports so that the country-specific number and corresponding text is displayed in programs. When I run reports such as FBL3N, the program is picking up information from the global CoA. Please help!Hi
To view the GL line item in Country Chart Account, Run Report S_ALR_87012332. In selection field choose alternate account in outout control.
System will give the Detail as per Country Chart of Account.
Thanks
GG -
Group and country specific COAs
Hi All,
Can anyone explain me the place where to create and assignment of country specific and group chart of accounts.
And also explain the place where to assign the respective chart of account's GL account numbers.
Thanks in advanceHi,
1. Country Specific and Group chart of accounts should be created in T Code OB13
Path: IMG/FA/GLA/GL Accounts/Master Data/Preparations/Edit COA List
2. Country Specific chart of Account should be assigned in T Code OB62
Path: IMG/FA/GLA/GL Accounts/Master Data/Preparations/Edit COA List
3. Group chart of accounts should be assigned in T Code OB13 (Separate field is available in OB13)
GL Account Number:
1. Group Chart of Account's GL Account Number should be given in the respective GL Accounts Master Data (Type/Description tab)
2. Country Specific Chart of Account's GL Account number should be given in the respective GL Account's Master data (Control Data tab. Field name: Alternative account no.)
Hope it helps
Regards,
Kannusamy S -
What is Concept in OTR texts and how does it work?
Hi,
Can someone explain me how does concepts in OTR texts work?
I have a problem with one of BSP Applications where I'm using a OTR text. I think the problem is with this concept.
Thanks,
Chaith.hi chaitanya,
By using OTR texts, you have the advantage that your BSP application will be language-independent. All the texts defined in the OTR are displayed at runtime in the logon language. If the texts are not yet available in the logon language, they are displayed in the system language. The OTR texts that you create are automatically translated or are forwarded to the translation transaction (SE63) and are entered in the translators worklist
To create an OTR long text from your BSP application, you do not have to go explicitly into the OTR. Proceed as follows:
In the page editor select the texts relevant for translation, using the <OTR>... </OTR> tag.
When you generate your BSP, all these text fragments are passed from the system to the OTR. The concept returned by the OTR is generated in the relevant place on your page and serves as the unique identifier for your text.
Continue as normal creating your BSP application.
U can go through following link u will get more idea on how to use OTR.
http://help.sap.com/saphelp_nw70/helpdata/en/2a/6ad43aa654be55e10000000a11402f/content.htm
Edited by: anusha sabbineni on May 5, 2008 3:57 PM -
Local, Group and Country specific Chart of accounts list to view how
HI
While am working for chart of acconts, I want to see the accounts of chart of accounts 'abcd' (group chart of accounts) with alternative account of our local chart of account. How do I do that?
Please resove the issue.
Thanks,
Sahara.We need to use the non leading ledgers concept here.
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Report on country specific CoA
Hi All,
When trying to pull the report from S_ALR_87012282 for country specific Chart of Accounts, we are getting the following error:
"Company codes and charts of accounts entered are incompatible"
Here are the steps we did:
1. Assigned operational and country specific chart of account to ABCD at OBY6.
2. Created 2 accounts in operational chart of accounts. XXXXXXX & YYYYYYY
3. Created 2 accoutns in country specific chart of accoutns.XXX & YYY
4. Assigned XXX as alternative account to XXXXXXX and YYY to YYYYYYY
5. Posted a document using these accounts in F-02.
6. Ran a report to display the details w.r.t country specific CoA (S_ALR_87012282)
Here is when I got the error.
Can anyone please let me know what I am missing here..
All answers will be duly rewarded.
Thanks,
NHello
I am not sure if I understood your question right, but this is what I presume.
Yes, when you post to XXX a/c, the data is transferred to XXXXXX also.
There is no special validation, but enter XXXXXX in the master data of XXX a/c in the field ' Alternative account' in the control data.
Assuming the country specific chart of accounts would be using a seperate FSV, execute the report to check if the balance is transferred in the currency you desired.
Compare both financial statements, Assume you have seperate FSV for operative coa / country coa.
Reg
*Assign points if useful -
Best practice with otr texts in wd
hi,
when I enhance a wd component I want to work with otr texts and I have two questions:
1. Is the best way to store the otr texts in a separate new package or in the still existing package of the enhanced wd component?
2. Makes it sense to fetch even the static texts in the abap coding (not the ui elements) like message manager from the otr or is it then overacting?
thanksHi,
Answer to your questions.
1. Is the best way to store the otr texts in a separate new package or in the still existing package of the enhanced wd component?
A. You can create OTR texts any where as long as the transport goes along with the webdynpro component. Its always good to have the OTR in the same package. Its more like the text element concept in ABAP.
2. Makes it sense to fetch even the static texts in the abap coding (not the ui elements) like message manager from the otr or is it then overacting?
A. Its a good habit to fetch all the static text from OTR. this helps in several ways.
a) If the message is used n number of times then you just have to change the text in OTR and it reflects all
b) If the message needs to be displayed in a different language then just the OTR needs to be maintained for the alias in a different language.
Regards,
Kinshuk -
Dear Experts,
Kindly let me know the possibilities to use some country version for other countries for which SAP localization not released
Since there is no SAP country specific version for Oman, is it possible to call Saudi specific schema and country specific feature from Other country versions (99)
Please provide your suggestions
Regards,
R.RajeshHi Rajesh,
i thing your talking about payroll.. If you don't have country specific payroll for Oman then you have to go for the international payroll. For this you need to use 99 as the country grouping ( molga). And use the international payroll schema X000.
you need to incorporate all your statutory deduction or payments via writing PCR. you should not copy the feature or schema for other country version because all this schema and feature will read the value from it's own specific country group tables. For an example if you copy the schema for Saudi, it will read the saudi country group payroll related tables.
But if you still wanted to make a copy , then you copy and make it to customer feature or schema and ask your ABAP er to change the structure of schema or feature to read the value according to your country group 99.
Regards,
Dinesh. -
Hi all.
I need to translate a lot of OTR texts. First I uploaded a file with the aliases, original OTR texts and all the translations to internal table. I tried to use batch input for transaction se63 (translations), but it doesn't work. Please suggest any other ways for mass OTR texts translation.
TIA,
regards, Nikolai.Hi NIk,
Hi,
Trasaction for the OTR is SOTR_EDIT .
following steps:
1: Go to Transaction SOTR_EDIT
2: Put the Alias name and display
3: Go to Change menu (Edit>Context>Change)
4:Do not choose anything in the popup. Just Hit Enter.
5: You will be in change mode. Now select the language (e.g. DE)
6: Blank out the Length field. Enter the text in Text field.
The length will come automatically. (Or you can also specify the max value here).
7: Now Press Save button. The text has been saved.
8: Now select other language from dropdown
(E.g. EL Greek) and change the Text and blank out the Length field
(you can also specify Max length here as per your choice)
And press Save. In similar way,
you can just create the OTR for Multilanguageu2019s.
9: At last save and come out. Enter another Alias and repeat the procedure.
Hope this will Help You
Thanks
Kalyan -
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The iPhone warranty is not international and as you purchased in
Malaysia the warranty is only valid in Malaysia
You could try taking to an iPhone Authorised service provider
in India but there have been many similar posts to yours
and I am not aware of them assisting with an iPhone from
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Change to OTR Text in Title changes UI look and feel
We are running:
ECC 6 EhP3
NW7
LSO 603
We were asked to change the title of
Package: LSO_FRONTEND
Alias: LSO_FRONTEND/ACTIVITIES
When I tried to change it in the OTR it allowed the change but removed the tray around the title in the portal screen.
We do not have the most current version of R3trans Transport Program. The version we use is Release 700 May 3, 2009.
What is the process to correct the loss of the UI elements?
Points will be awarded for instructions to correct the problem.
Thanks,
D. MaupinThe following SAP Notes have been reviewed and none of these solutions worked:
NOTE Title Date
1247020 OTR: Texts are not transported 4/08/09
575367 Text changes are not transported 9/24/08
1102260 UI element texts are not transported 10/11/07
997513 Changed UI element texts are not transported 11/13/06 -
Country specific infotypes for brazil and argentina
Dear All,
We are going for implementation of our client for brazil and argentina........can any body guide with country specific infotypes for the sameHi,
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Infotype 0397: Information about Dependents
Infotype 0410: Transportation Allowance
Infotype 0437: Simultaneous Jobs
Infotype 0661: Employment Contract Termination
Infotype 0598: Dismissal Protection
Infotype 0185: Personal IDs
http://help.sap.com/saphelp_erp60_sp/helpdata/en/0f/1605350928385ee10000009b38f844/frameset.htm
Argentina:
Family Data Infotype: Special Schooling Assistance
Termination of Contract Infotype (0551)
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Income Tax Infotype (0389)
Income Tax: Deductions Infotype (0390)
Income Tax: Other Employer Infotype (0391)
Infotype Life Events for My Simplification (0875)
http://help.sap.com/saphelp_erp60_sp/helpdata/en/ee/28fd346f0f4661e10000009b38f844/frameset.htm
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