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3351837 - Vendor name is not displayed in the international versions language in the DMEE file generated by F110 payment run.

Symptom

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

"Vendor Name" is maintained in foreign language in international versions of vendor master.

When DMEE file is generated for vendor payment via F110,

the XML file is displayed the vendor’s name in English (communication language),

rather than in foreign language (language in international versions) in DMEE > CDTR tag.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise
  • 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 R/3 Enterprise all versions ; SAP R/3 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

International versions, Vendor Name, Address, LFA1-NAME1, Vendor master, Foreign language, Chinese, F110, DMEE, XML file , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-BL-PT-FO , payment forms , Problem

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