SAP Knowledge Base Article - Preview

2193572 - General information: FI REPORT HEADER

Symptom

  1. You start an FI report in the same system/client with different logon language. You will see, the company code relevant header data of the report result list won't be translated.
    EXAMPLE:
    Logon onto the same system in EN and ZH (Chinese) language.
    Start FI report S_ALR_87012043

    S_ALR_87012043 - english_a.png


     S_ALR_87012043 - chinese_a.PNG
  2.  The header information on the left side won't be translated e.g. into Chinese BestRun Germany new GL
                                                                                                           Frankfurt


  3. You start an FI report in the same system/client with different logon language. You will see, the company code relevant header data won't appear on the left side.
    Instead of that you'll see e.g. by the report S_ALR_87012326 (GL account balances):

    S_ALR_87012326 - english.PNG

    S_ALR_87012326 - chinese.PNG

The question arises: where is this information coming from, and why isn't this translated into the current logon language?

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


Read more...

Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Finanzreporten, Bericht, T000, T001, Kopfdaten, city, company name, Ort, Name der Firma, client name, S_ALR_87012043, S_ALR_87012326; GSC , KBA , FI-GL-IS , Information System , FI-GL , General Ledger Accounting , FI-GL-GL , Basic Functions , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.