Terms of Payment in not installed language

Hi experts
We only have installed language package DE and EN.
But now we would like to maintain terms of payment in Russian (only for print).
Therefore I go to SPRO->Sales and Distribution->Master Data->Business partners->Customers->Billing Document->Define Terms of Payment->GotTo->Translation
After that I can select DE and EN, but not RU.
Is there a possibility to maintain terms of payment in Russian WITHOUT installing RU-language package?
Or maybe, there is a way to maintain the text-table TVZBT.
Thx a lot in advance
Christian

Hi,
you can maintain entries in table TVZBT using transaction SM30 only if the "Data Browser/Table View Maint." value is set as Display/Maintenance allowed for the table (Check using transaction se11 --> Delivery and maintenance tab). You can change the value to "Display/Maintenance allowed" if you want to maintain entries using SM30. Make sure that you assign an authorization object so that the table entries can be added only by authorized persons.
If the above option is not feasible
Create a Z-table(Same as TVZBT) with fields Paymnet terms, language and description. Access this table through smartform to print the description in different language.
Make sure that the Z-table is updated while creating/changing any payment terms. By this way you can maintain any languages.
Hope this solves your issue.
Thanks
Arun

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why dont we try maintaining and updating the payement terms in R/3 centerally and the same are replicated and used in SRM or somehwere else?
Just go through the below notes might help
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Arshad
Edited by: arshad ahmed on Jan 27, 2010 12:23 PM

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Message was edited by:
SRMGUY

Hi,
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The terms of payment which has been selected inthe CRM order under the billing tab is appearing up to the invoice created in CRM . But the same terms of payment is not appearing inthe accounting documents generated in ECC.
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Hi,
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Hi Expert,
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I think you have checked the Indicator: Term for installment payment in the payment term.(OBB8)
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Use
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Hi Sridhar,
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Please advice your Valuable inputs.
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Javeed
Please suggest your Valuable input on this.
Best Regards
Javeed

Hi,
1] You can create PIR for that vendor and maintain the required payment term.
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EXTRAS
ADD PURCHASING DATA
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ENTER
EXTRAS
ALTERNATIVE DATA
CREATE
ENTER PLANT
TICK PURCHASING DATA
ENTER
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NOW CHANGE PAYMENT TERM.
Amol

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Dear All,
what is the functionality difference between terms of Payment for Installment Plan and Installment Plan? please pour your thoughts.
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I don't need the thousands of foreign language files. How do I NOT install them?

Why does Adobe insist on barfing thousands of files on the hard drive when many aren't needed by most users. I'm not saying specific ones aren't needed period. I just don't have a need for them. Someone that doesn't speak my language may not need mine. Why are we forced to fill the drive up with this and what is the method for NOT installing them?

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