Transaction SE76 Translations SapScripts

Hi gurus,
How Can I transport my translations between systems (from Development to Production)??
Thank You!!!!

Dear,
Or, use SCC1
se63> translation> abap objects-->transport objects
You should transport from Dev box to PRD.
You can able to change(SE38 Text symbols) and I am getting Request Pop up window .
Check the program has Package or $tmp.
Please change something and click on save,it should ask request #.
Refer this thread also,
https://forums.sdn.sap.com/click.jspa?searchID=17033461&messageID=3699346
Regards,
R.Brahmankar

Similar Messages

Transaction SE76 - SAP Script Translations

Hi All!
I'm working with Smart Forms (similar to SAP Script) and I have to make somne translations. Does somebody know how to use transaction SE76?
Thanks!
Ale.

this is for translate script to existing language to required language...
this u can also do in se71
se71-> enter form name & existing language name -> change
->utilities -> conver language...
i think...
Regards,
Ramesh

R12 Receivables - Transaction Workbech (Translated Desc)

When creating invoices in the Transaction Workbench (Receivables) we are finding that sometimes the ‘Translated Desc’ field (on the invoice lines) is being populated (the user insists it was not populated by them!), but this does not happen in all instances.
Does anyone know what would cause this filed to be populated?
Regards
Carl

Carl
This happens because this reason:
If you have your customer locations (hz_locations) storing the language in there, form uses that language to get the translated description into that field for that language. You can use this SQL to find that:
SELECT loc.language
FROM hz_cust_acct_sites acct_site ,
hz_party_sites party_site,
hz_locations loc,
hz_cust_site_uses site,
ra_customer_trx ct
WHERE ct.customer_Trx_id = &l_cust_trx_id
AND ct.bill_to_site_use_id = site.site_use_id
AND site.cust_acct_site_id = acct_site.cust_acct_site_id
and acct_site.party_site_id = party_site.party_site_id
and loc.location_id = party_site.location_id;
If this returns the a row then check this:
SELECT mtl.description
FROM mtl_system_items_tl mtl
WHERE mtl.inventory_item_id = &l_inv_item_id
AND mtl.organization_id = &l_so_org_id
AND mtl.language = <Language from above>;
This description gets defaulted into the form. If there is language stored in the customer locations then it assumes your default language, hence no translation. The same can be seen for the memo lines as well. I tested this in my system and this theory proved correct so far.
Just wanted to add, you can find the language in the screen at customer address level in Characteristics tab in 11i and in R12 in Account site details region of the Account Site Information.
Thanks
Nagamohan
Edited by: Nagamohan on Dec 23, 2009 11:19 AM

BIC Transaction: Language Translation problem

Hello All,
the Input filed description of transaction" BIC" is coming in German language even though i am login into English.
can anyone tell me what should i do in order to get the description in English?do i need to implement any OSS notes or some other settings then please let me know .
Thanks a lot for your cooperation.
Regards,
Jigs

Hello,
you are right. but this is a standard transaction and the linked program is RFBVBIC_0 is also standard SAP program.
now, we can not go for new change request. it should be provided by SAP only right.
hence, i was searching for any OSS notes reqruired to be implemented or correction in Program RFBVBIC_0 is required.
if anyone has idea about this please help me in this regards.
Regards,
Jignesh

Transport the Script language translation done using SE76 to Quality

Hello Experts,
I have translated the Script into Russian language using SE76.
In developement, it is working fine.
How to Transport this to Quality environment.
Please advice.
Thanks and Regards,
Sandhya

Hi Colleague,
You can follow below steps to add your translation SAPscript into transport request:
1. Go to se71, input your form name and the language is 'RU' (Russian).
2. Click change button
3.Go to Form->Active in screen header.
Then a dialog pops up to ask you save in a TR. Then you can add it in your TR.
Hope it helps.
Sukai

SAPscript language translation target language not available

Hi Experts,
I am translating SAPscript from english to Bosnian but when i click on the search help in target language input box(SE 76) I do not find Bosnia language. What should i do?
Please help me.
Thanks in advance.

HI,
You just inform to your PM on Who assigned this object to you.
You raise issue, I am unable to language translation to specific language because this language is not support in this server. this language is upload for this server. Basis people will do further upload this language.
2 months back i was also facing just like this problem.. after then they configured.....
Thanks,
Siva

Sapscript and Standard Text - Polish Characters not printing

Hi,
I have created an English Sapscript and translated it to Polish via transaction SE76.
Changing my PC Region and Language settings to Polish allowed me to enter Polish Characters into Hardcoded text in the Sapscript and Standard Text via s010.
I have two problems:
1) With my PC Region and Language settings set to Polish, when I create my sapscript output some of the polish characters that I have entered via SE76 and SO10 do not appear and are replaced by others e.g.
ę is dispalyed as ê
ć is displayed as æ
ń is displazed as #
2) I have a business requirement to be in England Logged with PC Region and Language set to English but to print a sapscript output in Polish. Is this possible.
We are currently on non unicode SAP system.
Please can anyone advise.
Regards

Hello,
SAP discourages mixed code page or MDMP systems and with good reason. If there is any possibility of you upgrading to a Unicode system in the near future you should try to wait for it. Supporting multiple languages in Unicode is easy, in MDMP it can be quite tricky. And MDMP makes the move to Unicode more difficult.
That said, your BASIS team can enable Polish and you can print in Polish while your PC is set for English. The SAPScript/Form must be in Polish or using an INCLUDE that is LANGUAGE 'PL' to let SAP know which code page to use when printing.
Seriously, look at moving to Unicode, you need to do it eventually anyways.
Michael

Cannot change SAPSCRIPT into German Language

Hi Gurus,
I tried to edit the Sapscript in SE71 to German language but there is an error message below the screen. Also, I have tried to translate it in transaction SE76, but the problem here is all the windows in the original language will be translated into German language. Does anyone know how to translate a certain window only in sapscript? Aside from SE76, do we have any alternatives on how to change the Sapscript in German language? Your help is much highly appreciated.
thanks!

check the following thread just i solve it.
Re: SAP Script language problem

Using the function WRITE_FORM in a SAPScript window

hi everyone.
I need to print the texts of the SO10 transaction, in a SAPSCRIPT page, but i've not able to do so.
i have a SapScript with 2 pages: FIRST and SECOND, in the window "POINT2" of the page "FIRST", I put a "NEW-PAGE" , between an if condition, for to call the next page "SECOND".
i'm using WRITE_FORM function, in the control program, to send texts from the SO10 to the window "POINT2-1" in page "SECONDt".
now, if I make debbug to sapscript, i can see when: NEW-PAGE it's called and when the ITAB gets all the text, but in the end it doesn't print the text in the sapscript.
and if I search in the SP02 transaction, for the spool number, it only appears 1 page.
not 2 like it supose to be.
can anyone tell me what i'm doing wrong ?
this is the code that i'm using.
page: FIRST
window: POINT2
/:       POSITION WINDOW
/:       POSITION XORIGIN '+0' CH YORIGIN '+0' LN
/:       SIZE WIDTH '+0' CH HEIGHT '+0' LN
/:       BOX FRAME 10 TW
/:       IF V_CONT > 5
/:       NEW-PAGE
/:       ENDIF
PH     2º Descripción de error : <N>&IT_PRINT-QMTXT&<><><><></> ,,&VIQMEL-QMTXT&
/:       INCLUDE &IT_PRINT-QMNUM& OBJECT QMEL ID LTQM LANGUAGE 'S'
page: SECOND
window: POINT2-1
/E       ELEMENT
/:       &IT_TEXTO-TDLINE&
control program
DATA: IT_TEXTO LIKE STANDARD TABLE OF TLINE WITH HEADER LINE.
FORM print_form .
LOOP AT IT_TEXTO.
    CALL FUNCTION 'WRITE_FORM'
     EXPORTING
       ELEMENT                        = 'ELEMENT'
       WINDOW                        = 'POINT2-1'
     EXCEPTIONS
       ELEMENT                        = 1
       FUNCTION                       = 2
       TYPE                           = 3
       UNOPENED                       = 4
       UNSTARTED                      = 5
       WINDOW                         = 6
       BAD_PAGEFORMAT_FOR_PRINT       = 7
       SPOOL_ERROR              = 8
       CODEPAGE                    = 9
       OTHERS                         = 10
    IF sy-subrc <> 0.
         MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
ENDLOOP.
ENDFORM.
<MOVED BY MODERATOR TO THE CORRECT FORUM>
Edited by: Alvaro Tejada Galindo on Apr 20, 2010 7:38 AM

Change the command line /: to some paragraph format PH or line feed /.
/E       ELEMENT
PH       &IT_TEXTO-TDLINE&
        OR
/         &IT_TEXTO-TDLINE&
Also why are you passing the text elemnt to internal table first using READ_TEXT. It can be directly done with INCLUDE Command.

Document Printing (CV03N Transaction)

Hi,
When I print a word document in transaction CV03N (Document Management System), it always brings up the Word application. Is it possible to suppress the Word application display and just print the document?
Also, I can print a .bmp image included in a SAPScript (using the image loaded through SE78). Here, is the sample code:
Code:
/:   DEFINE &MATRCL& = &PERNR&
/:   IF &MATRCL& <> SPACE
/:   BITMAP &MATRCL& OBJECT ZOBJ ID ZPCK TYPE BCOL DPI 150
/:   ENDIF
Can I print a Document Management System file/image (CV03N transaction) using a SAPScript?
Thanks for the help.
Naveen

Check the SPRO node under below path:
Financial Accounting (New)>Accounts Receivable and Accounts Payable>Business Transactions>Incoming Invoices/Credit Memos>Incoming Invoices/Credit Memos - Enjoy>Define Document Types for Enjoy Transaction
Regards
Sreenivas

Query Translation

Hi,
I used to use sq07 to translate my header field in a query, but for some of them in sq07 I only get the selection text field.
Do you know some other process to change the translation?
Thanks

Hi,
check se64 transaction for translation
Regards
amole

Translation to Language

Hello Friends,
My corrent project need me to change certain SAP Transaction Screen Translation like VA01. I have created a New Language .
I am doing the change in SE63 through DTEL ( Data Element ) Short Text.
I have done it for TXT_AUART
I have Saved It. But it does not reflect the change in VA01 transaction.
Do I need to carry our certain more transaction to get it activated???
Thanks,
Hritu

Please check by running the program "RSREFILL". Dont think, you have change data elements instead login to target language if require please check with basis for Unicode this depends on what version with what support pack are you using?
Thanx!!

Massive Translation for Text Symbols

Hello Experts,
Somebody knows how to translate a lot of text symbols?
I want to translate a massive data. Can somebody help me?
Do you know antoher transaction for translations? I just know SE63.
Thanks in advance.
Fernando Pena

You can try creation Custom Download/Upload Utility for this.
You can use READ TEXTPOOL statement to read the text symbols into an internal table (You can provide the Language also)
And INSERT TEXTPOOL statemen to update the Translated Text from Internal table. (You can provide Language also)
Regards,
Abhishek Jolly

Translate TAX code description

Hi everybody,
We have created a new tax indicator for germany (Transaction FTXP).
Once it's created, If we log on to the system in a different language than deutsch the description of the tax code doesn't appear.
Is there any standard transaction to translate these descriptions to another languages?
In transaction SE63 we can traduce table entries but I'm looking for another solution without using this transaction.
Thanks in advance.
Answers will be awarded.
Ismael

Hi,
the description are in following table :
T-code : FTXP Table : T007S
If not installed Required language, it shows only EN, TAXXX So, it seems you first check if XX language installed correctly.
It is not possible in the standard to translate the tax names in additional languages without that it is neccessary to logon in different target languages and to enter the tax names several times in transaction "FTXP"
You must logon in the language in order to manintain or see the corresponding texts.
Please assign points if it useful.
Regards
Ravinagh Boni

Posting of Derived Business transactions

Dear SAP Gurus
Recently I had a requirement wherein the DBT was to be posted to SL. I found that DBT posting is not possible to SL and the system gave me an error message that the "amount is not available in payment currency"
The question is when the system allows a normal flow to be posted to SL in payment currency why not in case of Derived Business Transaction. Is there a workaround available
Any help would be appreciated.
Regards
Virendra Malik

Hi
You have rightly said that DBT is meant for internal posting and ideally must be posted to a GL only. However I have this special requirement when I want to do the posting through DBT for update type DBT_E002 (Translation of Negative Purchase Value). In this case I do not want to do the SL posting of foreign currency repayment which is represented by the the main flow (update type MM1130-). This main flow update type has the net amount of two transactions DBT_E002 (Translation of Negative Purchase Value) and DBT_B006 (Forex Gain (planned outflow)). I want the SL posting to be done of the amount being shown in DBT_E002 and Gl posting for the amount being shown in DBT_B006.
Hope the above clarifies.
Regards
Virendra Malik

Transaction SE76 Translations SapScripts

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