Translation for fields on Standard Screen ( Added Field via Extensibility Explorer )
Hi Experts,
I have added two fields in a Standard Quick create and added an Embedded Component in a Standard Thing Inspector.
Issue is client wants that field's labels to be multilingual now as i am not able to download the translation file(xlif) into local machine how would i achieve this?
and i m not even able to translate the HEADER of the TAB which i attached as EC in a standard TI.
It would be great ig any one can show some pointers or workaround...
Regards,
Dhruvin
Hi Horst,
I have created Code List Data Type in SDK and have around 100 Code values and each to be maintained into 3 lang FR, ES, IT for descriptions.
XLIFF file is XML in coding and I have my values and translations ready in Excel file.
Any way to quickly get the translations from Excel into XLIFF file easily OR any shortcut in SDK that I do not have to manually keep on copy-paste each translation as target tag in this XML code of XLIFF file.
Even tools does not seems to be user friendly. Please advice with method OR tool to complete this.
Alim
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Its urgent.
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Please remove the TDS-related input fields on the PO entry screen on the customer data tab (PO line details).
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- TDS sub code
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Fill the following fields
Enter
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IF screen-name = 'EKPO_CI-ISMSUBTITLE1'.
screen-input = '0'.
MODIFY SCREEN.
ENDIF.
*>>>>>>>>>>>>>>>>>>>>>> Begin of insert CR336/BG1 >>>>>>>>>>>>>>>>>>>>>>
IF screen-name = 'G_EAN11'.
screen-input = '0'.
MODIFY SCREEN.
ENDIF.
*<<<<<<<<<<<<<<<<<<<<<<< End of insert CR336/BG1 <<<<<<<<<<<<<<<<<<<<<<<
*>>>>>>>>>>>>>>>>>> Begin of Changes for K896570/501411945 <<<<<<<<<<<<<
IF screen-name = 'EKPO_CI-TDSACCOUNT'.
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OR screen-name = 'TDS_TXT_2'
OR screen-name = 'TDS_TXT_3'
OR screen-name = 'TDSACCOUNT-DESC'
OR screen-name = 'TDSCOST-DESC'
OR screen-name = 'TDSSUB-DESC' ).
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screen-input = '1'. "Fharook Syed
screen-input = '0'. "Fharook Syed
*>>>>>>>>>>>>>>>>>> End of Changes for K896570/501411945 <<<<<<<<<<<<<
ENDIF.
IF screen-name = 'EKPO_CI-TDSACCOUNT'.
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 save & activate.
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After the above Modifications CUSTOMER DATA is displaying like this -
Custom module pool + Amount field decimals display same as standard screen display
Hi All,
Requirement: A custom module program screen field has to be designed which displays decimal values of amount fields same as amount fields in standard screen.
Standard screen behavior: If the standard screen fields are observed, they refer to data elements WRBTR or AZSOL_F05A (transactions FB50/FB03/FB01). However, number of decimal places that are visible on screen are dependent on the currency that is provided.
Both the data elements have 2 decimal places.
For currency USD two decimal places are displayed - in TCURX - decimal places are two.
For currency JPY or CLP - zero decimal places are displayed - in TCURX - decimal places are zero.
i.e., even though the screen field refers to data element or domain that has the characteristic to show 2 decimal places, based on currency, decimal places are adjusted.
I would like to know how this is happening on standard screen fields.
Solution Required for: How to make the custom screen amounts to display same number of decimal places as standard screen amount fields.
P.S: Before posting the query here, research has been done in SDN and other places. It has been identified that quantity fields adjustments are discussed. However for amount field even though discussed earlier, did not reach a conclusion.
I would like to get a solution for this one.
Thanks in advance.
Goutham.Thank you all for taking time to take a look at this query.
This issue has been resolved.
Resolution: If the standard transactions (FI transactions in specific) are observed, whenever there is a field that displays amount value, there will be a corresponding field (may not be beside the amount field, somewhere on the screen or in the same sequence of screens) where the currency key value would be entered.
For instance, if you look at FB50 - there is field on top for the user to input currency key value (like USD or CLP or INR).
When any amount field is declared - this currency key field is provided as the reference field in the screen attributes of the amount field.
In short, in the custom module pool program, provide a field that holds currency key value and use this field as reference field for the amount fields.
Do repond to this thread if the resolution is not clear.
Thank you all once again.
Goutham. -
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Hi ,
In the purchase order header custom tab i am added a screen exit field .In the purchase order creation mode the screen exit field is saving.But in the change mode if i am changing only the screen exit field then it is showing as 'no data to save' and not saving .But at the same time if i am changing some standard field with the screen exit field then both the field is saving.
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Pls keep a break-point in the PAI of Screen exit and check, whether it stops in change mode
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