Printing invoices based on Customer Master's language

Hi there,
Is there a way to set to print in a Customer specific language?
For instance, I have a invoice which I want to print for a German customer, hence the output should be german. This is not based on the user logon as a English logon may print an invoice for a German custoner.
Many thanks!

Hi Joshua
Maybe you can try this way:
1. Execute FM: <b>SUSR_USER_ADDRESS_READ</b> with USER_NAME = SY-UNAME.
2. Extract language from field SPRAS of structure: <b>USER_USR03</b>
3. Use this accordingly...
Hope this helps...
Kind Regards
Eswar

Similar Messages

Invoicing dates in customer master

Hi Everybody,
I have maintained Invoicing dates in the customer master for billing only on friday, but the invoicing also happnes in the other days of the week also.
Can somebody throw light as how does it work, and what other setting needs to be done so as to correct this scenario.

Hi
As you have maintained Invoicing dates in CMR data for billing on Friday only, but as invoice is happening on the other days also, so check the factory calendar that you have assigned in the Invoicing dates.The problem is with the Factory calendar , as if i am not wrong all the weekdays you might have maintained as working days. and that is the reason invoicing is happening on other days also
Regards
Srinath

Upload Data Periodically using FV75 based on Customer No

Hi Guys,
I'm very new to SAP. Here i'm facing one problem that i've to upload Data from File to SAP for FV75 transaction. I tried Recording but it's not possible. Then i tried BAPI like MRM_PARKED_INVOICE_ACCDATA, AC_DOCUMENT_PARKING_NO_UPDATE, and BAPI_INCOMINGINCOICE_PARK. Here all the fields i'm able to MAP in BAPI_INCOMINGINVOICE_PARK what i'm posting but the problem is that it's used for Vendor. I need for Customer thruogh which i'll post the document. I also Tried LSMW as well, using DI, BI, BAPI, IDOC etc.... could any one suggest me to where i'm doing mistake or which Method and how i'll update. I need quick response.
Pawan Pandit
Associate Consultant

Actually my requirement is very straight. If you will go to FV75 tcode. This process is used to enter data for Outgoing Invoices based on Customer no. I need this transaction for Credit Memo and i want to park all the documents not to post. I'm able to post no doubt but my clients wants to park the document. I tried SHDB for recording so that i can use. But i'm geeting message that parking documents Batch Input is not possible.

Invoice SAP SCRIPT is not printing Customer master text.

I was given a SD-invoice# XXXXXXXXX, which has problem with in it's SAP SCRIPT --> is the text is taken from "customer master data head office text" is not printed on the SCRIPT out put.
1). What I don't understand by going to /nvf03 --> by giving invoice number , then how can I view the script output ?
The text is supposed to print in footer ...however the coding inthe FOOTER window is
/: INCLUDE 'Z_FOOTER_SO_4700_INV' OBJECT TEXT ID ADRS LANGUAGE 'IT'
So, do I need to add coing for text of customer master data ?
Any idea about text and field name ?
THANKS IN ADVANCE.

Hello,
To see the output go to /VF03, enter the billing document number but don't press enter. Go to Billing Document in the menu bar, Issue Output to, select a line and do a print preview (if there's nothing there, the doc hasn't been printed before).
To print the text, ask somebody to navigate to where it is in SAP. Double click on it, choose Got -> Header. This will give you all the information you need for the INCLUDE.
The INCLUDE statement you have is for a standard text (trans: SO), not the "customer master data head office text".
Michael
Edited by: Michael Evershed on Sep 26, 2008 10:41 PM
Edited by: Michael Evershed on Sep 26, 2008 10:41 PM

Language key in customer master

hi
customer with both different language in customer master addess, e.g. german and english. For the printing, they want to use German addess, but keep english addess as well in company code ABC. But in comopany code DFG, mostly, the printing is english. So what should I do? also whats the function of international version in customer master. Pls advice. thanks

Hello,
it's not clear to understand from your question wether your customer have two different addresses or do you need a different form of printing (depenting of country for delivery i.e.).
If you need two different addresses, the Business Address Service can be a solution for you. The button "international version" customer master allows to hold more than one address for one customer. Have a look in customizing documentation at SPRO > Activate international address versions. You can define your own kind in customer namespace (between 0 to 9).
Than, if you have more than one address, you can choose in the printing programm the address which you want to print.
More informations about using the Business Address Service you will found at http://help.sap.com/saphelp_nw70/helpdata/EN/c8/13b237b9a9a968e10000009b38f8cf/frameset.htm.
Regards Thomas

Customer master report and printing

hi
pls advice any customer master report and how to print the record. thanks

Hi,
Have you tried with Report: MCTA?
You may add more key figures by F6.
Also, you may check report: FBL5N
You may change Layout by Ctrl+F8.
Hope this may help you.
Best Regards,
Amit

Text copy from customer master to Sales order and invoice

Dear friends,
when i maintain the text in the customer master ther needs to copy to sales order and from sales order to invoice.
Can you please guide me how to do this config
Thanks
Raju.

Dear Raju,
First you need to do the Text determination for all areas(i.e Customer Sales and distribution,Sales order header,delivery header and billing header) through VOTXN transaction.
-->Create the Customer text ID under Object KNVV
Maintain the text for Text ID in the customer master >sales area data>Extras-> Text
To copy the customer text to the sales order you need to keep KNVV table as Text object in the sales order text access sequence for the text ID.
If you want to copy the sales order header text to the invoice header first you need to copy the sales order header text to the delivery header from delivery you can copy to invoice.
When you want to copy the Text from Sales order to delivery the Access sequence will place a role
If you want to copy the sales order text to the delivery document The Text Object should be VBBK in the delivery Header Text determination access sequence for that Text ID
Again you can copy the text from delivery to Billing document through checking the Delivery Text field in the billing document detail screen (Top most bottom of the screen).
Go to VOFA transaction select your billing document type then go in to the details here you can find the Delivery Text field you just check that check box.
Now system will copy the sales order header text to the delivery header then it will copy to the invoice header.
I hope this will help you,
Regards,
Murali.

Payment terms based on specific dist.channel, division and Plant but not from customer master.

Dear All
I have a requirement,
Generally payments terms from customer master will flow to sales order. but here my requirement is to get a different payment terms based on specific distribution channel, division, customer and plant those are there in sales order but not from customer master. is there any user exit or functional module to fulfill this requirement, or any other suggestion appreciated.
Thanks,
Reddy

This Problem you can solve without user exit too.
The Customer master data itself can solve the problem.
You can maitain diffrent Payment Term as per the sales area (Dist.Ch+Div+S.org) of customer master.
and each sales are wise u can change the plant also.
You just need to set your logic with the combination of sales are and plant. And need to assign which payment term should determine to sales order.
If you are rasing sales order with X sales area relavent to that payment term will trigger.
Hope above logic will work, otherwise you can go with user exit.

Message Type ( Idoc Type ) for customer master & Pending invoice

Hi
My Client is doing sale in POS for credit customers and credit customer master should be sent to POS as outbound Idoc.
1.What is the standard message type for sending Customer masters to POS. WP_PER01 is not activated for version 700 ( message getting on WE60 ). Plse let us know is there any another message type for customer master.
2. Also i need to send the credit limit of the customer to POS . Is this possible by standard message type or we need to go for ZIdoc?.
3.Is there standard Outbound Idoc ( Message type ) available to send the Pending invoice list toPOS?
plse help me on the above
Regards
Anis

Hi ,
you can use DEBMAS message type for customer master IDOC ,
Tcode Bd12
Thanks,
Amit

Upload hebrew language texts in customer master

Hi,
how can we upload hebrew language texts (HEBREW langauge symbols) in customer master
please let me know
Thanks in Advance

you mean address fields?
IMG > SAP Netweaver > Application Server > Basis Services > Adress Management > International Settings > Activate international Adressversion
After it is activated, and you are logged on with Hebrew language and start maintaining any adress , then there is an extra button above the adress. If you click this one you can enter alternative adresses in local language
And this all can be loaded with LSMW using IDOC import method with message type ADRMAS.

Two Languages for Customer Master

Dear all,
I want to maintain the data for one customer in Customer Master Record (XD01) in Two different languages. Would u please tell me what configuration or new customisation has to be done.
THanks and Regards
Paul

Hi,
this is done in SE11. Choose Data Element (For which you wish to maintain the data in 2 languages).
in the menu bar, choose Go to --> Translation & choose the target language you wish.
For Eg: If you wish to maintain in DE, then choose DE & maintain the corresponding description in DE.
Hope this helps.
thanks & regds
sriram

How to print invoice (text based) from jspx/jsp ?

Hi All,
On our ADF Faces application , there is a requirement to print Invoice on a dot matrix printer from the application .
I can do that with Crystal XI but Java Report Component can only export to PDF or RTF, but the size of the report is too big for our narrow bandwidth.
So I am looking for a way to produced an Invoice to print in Text based. How can I do that ?
Thank you for your help,
xtanto

Hi,
Thank you.. I am downloading JasperReport & iReport now, two questions :
- Can JasperReport export to plain text file ?
- Is there any docs anywhere about JasperReport & JDeveloper integration ?
Thank you very much,
xtanto

Sales orders/ invoice and customer master URGENT!!!!!

how can i correct this problem...... customer is linked to the wrong customer master, customer is supposed to be a canadian customer but linked to US customer master? in terms of currency
Also when the Sales order and Invoice was created for this customer they were inoviced in US dollars and not in Canadian Dolllars how do i reverse change currency from US to Canadian?
Does this mean that the sales order has been linked to the wrong customer master?

hI,
In this case if the invoice had not posted to A/C use vf11 and cancel invoice.and use vl09 and riverse pgi and delete the delivery and by going to VA02 delete order.
since u r saying that this customer falls under canadian customer while crweating CMR select A/C group of canadian customer then check all the critical fields of inco terms,payment terms,currency as per the standard and follow the subsequent sales process.
cross check the sold to party details weather invoice had made against proper sold to party or not?if not just cancel invoice and subsequent documents.
if the material had already dispached and you find there is any difference in total invoice value,create accordingly the needed Credit memo or debit memo with the proper reason.
later as a permenent solution mark this CMR for deletion and create new CMR with proper accounting group.

A text on the invoice header It is copied from the customer master

Hi need to create a text in smart form the requirement is as below
Its a text on the invoice header.It is copied from the customer master to the order than to delivery and finally on the invoice.
Regards
Rasheed

Hi!
You have to write a code in your SMARTFORM for this.
First you have to read the customer master data from the table KNA1.
Then you have to read from the SD order and invoice, this can be found in table VBPA.
Regards
Tamá

Sort out the invoices based on Sales Org, Dist Channel, Div while printing

Hi all,
My User required to run the program - RV60SBAT
for creating batch job : FR_INVOICING.
When we check the steps in the job FR_INVOICING we could find 10 steps with different variants.
On running this job, system will provide the printing of Invoices for different Sales Organizations, Distribution Channel, Division and Invoice Numbers. However this out put is not generating in a sorted manner currently.
User requirement is to sort out the invoices based on Sales Organizations, Distribution Channel, Division and Invoice Numbers.
Kindly look into this and help me how to address/approach this problem.
Thanking you in advance
Best Regards
TRS GUPTA

Assign fields KOMKBV3-VKORG KOMKBV3-VTWEG KOMKBV3-SPART to output type config sort order fields sort field1, sort field2, sort field3 respectively.
Use user exit include RSNASTZZ and add the following code
under when '50'.
insert NAST-SORT1 NAST-SORT2 NAST-SORT3 NAST-OBJKY INTO HEADER.
Change RSNAST00 job step variant to incluce 50 in the sort field.
Regards
Sridhar
Message was edited by: Sridhar K

Printing invoices based on Customer Master's language

Similar Messages

Maybe you are looking for