SAP Knowledge Base Article - Preview

3804810 - F110 payment advice form uses business partner language instead of user logon language (SY-LANGU).

Symptom

In F110, the payment advice form/output is generated in the vendor/customer language instead of the user's logon language (SY-LANGU), even though translations exist in SE63.


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Environment

  • Financial Accounting (FI)
  • 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 Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori 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

F110, payment advice, RFFOAVIS_FPAYM, REGUH-ZSPRA, SY-LANGU, form language, logon language, vendor language, customer language, SE63, payment run, print program, output language, proposal run, dunning/payment forms , KBA , FI-BL-PT-FO , payment forms , Problem

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