2488955 - Calendar display / format in F4 help of purchasing transactions

You use the calendar F4 help to specify a date in various purchasing transactions like ME21N, ME51N, ME31K, ME31L ME41 etc.
You find that the calendar is not displayed the same way in purchasing transactions for different users or in different systems. The below display formats are possible:

       

You want to know what setting controls this and how to change it.

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• Materials Management (MM)
• SAP R/3
• SAP R/3 Enterprise 4.7
• 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

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

Kalender , F4 help , me51n , me52n , me53n , me21n , me22n , me23n , me31k , me32k , me33k , me31l , me32l , me33l , me41 , me42 , me43 , me47 , me48 , Suchhilfe, GUI Calendar display , KBA , MM-PUR-PO , Purchase Orders , BC-FES-GUI , SAP GUI for Windows , BC-FES-CTL , SAP GUI for Windows Controls , MM-PUR-REQ , Purchase Requisitions , MM-PUR-PO-GUI , Userinterface - Purchase Orders , MM-PUR-OA-SCH , Scheduling Agreement , MM-PUR-OA-CON , Contract , MM-PUR-REQ-GUI , Userinterface - Purchase Requisitions , MM-PUR-RFQ , RFQ/Quotation , MM-PUR-GF-F4 , Input Help , Problem