Use SAP Standard transaction with multi-language

Hi,
we have some problems to use standard SAP transaction (like S_ALR_87012082 transaction) the standard Vendor balance, with vendor Master Data.
I explain, we have some vendors with french, english names (writing in French, English words) in LFA1-NAME field. But in the same times, the Russian accounting requirements are to write all in Cyrillics
caracters and the name too, on paper and transactions.
So how we can do to edit vendor in French for french users, in English for English user and Cyrillic for Russian users ?
We try to create an International versions in 'R' (cyrillic version), but we have the same result. It's normal, because the program select LFA1-NAME field.
So, we have to find one solution quickly for the next accounting closing.
Thank's for your help.
Best regards,
Gilles DANJOU

Surendra,
Which transaction is this and is the change inside an FM ?
K.Kiran.

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>
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