Symptom
If a Supplier/Vendor(Business Partner) is maintained with default language e.g. English, and the international version is also maintained e.g. C(Chinese). It is noticed then when logged with Chinese, when displaying purchasing apps e.g. Manage Purchase Contract, the vendor’s name is showing in the default language of English instead of Chinese.
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Environment
- SAP Fiori
- SAP S/4HANA
Product
Keywords
international version, LFA1-NAME1, BP, international name, international, address. , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-PUR-SQ-QTA , Quota Arrangement , MM-FIO-PUR-ANA , Fiori UI for Purchasing Analytics , MM-FIO-PUR-SQ-SL , Fiori UI for Manage Source List , MM-FIO-PUR-SQ-CON , Fiori UI for Manage Purchase Contracts , MM-FIO-PUR-IR , Fiori UI for Manage Info Records , Problem
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