2
SAP Note Header Data Symptom You translate a balance sheet structure and transport it to a different system. However, the translated texts are not transported. Other Terms OB58, financial statement version, FSE3 Reason and Prerequisites The transport connection takes only the maintenance language into account. Solution Create a new transport request for the relevant financial statement version as follows: l Call transaction OB58. l In the menu, choose Table view -> Transport. l Select a request or create a new request. l Select the financial statement version to be transported. l In the menu, choose Edit -> Include in Request (Shift+F6). l Choose Save (Ctrl+S). Procedure for releases up to and including SAP_APPL 4.70 Change the transport request that you just used as follows: l Call transaction SE10. l In the menu, choose Request/Task -> Display individually (F5). l Enter the number of the transport request used. Alternatively, you can also use the other editing options of transaction SE10 to find the transport request. l Expand the list so that the task is displayed that contains the objects to be transported. l Double-click the task to select it. l In the menu, choose Request/Task -> Display <-> Change. l On a new line, create the following entry: l Double-click the entry to select it. l Double-click the first line in the table key tab control to select it. l The system displays a dialog box for the entry of the table key. Make the following specifications: When you specify the key of the financial statement version, always make sure that is has four digits. If you have used less than four digits, you must fill the digits with blank characters, for example, INT E* for all English texts of the structure INT and IN 0* (IN, 2 blank character, number zero) for all Serbian texts of the structure IN. l Save your changes by choosing Request/Task -> Save (Ctrl+S). l Release the task and the request. Procedure for releases as of SAP_APPL 500 336520 - Financial statement version: Transport of translation Version 6 Validity: 20.03.2014 - active Language English Released On 20.03.2014 15:37:38 Release Status Released for Customer Component FI-GL-IS Information System Priority Recommendations / Additional Info Category Workaround of missing functionality PgmID Obj. Object Name R3TR TABU RFDT Field Name Type Length Key value Comment Example Value MANDT C 3 <MMM> Source Client 100 RELID C 2 BS Fixed value for financial statement version BS SRTFD C 22 <ZZZZL*> ZZZZ = four-digit key of the financial statement version L = one-digit technical language key (see T002) * = must be in 6th place for all translations of all balance sheet items to be transferred AB00E*

336520 - Financial Statement Version Transport of Translation

Embed Size (px)

DESCRIPTION

u naslovu

Citation preview

Page 1: 336520 - Financial Statement Version Transport of Translation

SAP Note

Header Data

Symptom

You translate a balance sheet structure and transport it to a different system. However, the translated texts are not transported.

Other Terms

OB58, financial statement version, FSE3

Reason and Prerequisites

The transport connection takes only the maintenance language into account.

Solution

Create a new transport request for the relevant financial statement version as follows:

l Call transaction OB58. l In the menu, choose Table view -> Transport. l Select a request or create a new request. l Select the financial statement version to be transported. l In the menu, choose Edit -> Include in Request (Shift+F6). l Choose Save (Ctrl+S).

Procedure for releases up to and including SAP_APPL 4.70

Change the transport request that you just used as follows:

l Call transaction SE10. l In the menu, choose Request/Task -> Display individually (F5). l Enter the number of the transport request used. Alternatively, you can also use the other editing options of transaction SE10 to find the

transport request. l Expand the list so that the task is displayed that contains the objects to be transported. l Double-click the task to select it. l In the menu, choose Request/Task -> Display <-> Change. l On a new line, create the following entry:

l Double-click the entry to select it. l Double-click the first line in the table key tab control to select it. l The system displays a dialog box for the entry of the table key. Make the following specifications:

When you specify the key of the financial statement version, always make sure that is has four digits. If you have used less than four digits, you must fill the digits with blank characters, for example, INT E* for all English texts of the structure INT and IN  0* (IN, 2 blank character, number zero) for all Serbian texts of the structure IN.

l Save your changes by choosing Request/Task -> Save (Ctrl+S). l Release the task and the request.

Procedure for releases as of SAP_APPL 500

    336520 - Financial statement version: Transport of translation  

Version   6     Validity: 20.03.2014 - active   Language   English

Released On 20.03.2014 15:37:38

Release Status Released for Customer

Component FI-GL-IS Information System

Priority Recommendations / Additional Info

Category Workaround of missing functionality

PgmID Obj. Object Name

R3TR TABU RFDT

Field Name

Type Length Key value CommentExample Value

MANDT C 3 <MMM> Source Client 100

RELID C 2 BS Fixed value for financial statement version BS

SRTFD C 22 <ZZZZL*>

ZZZZ = four-digit key of the financial statement version L = one-digit technical language key (see T002) * = must be in 6th place for all translations of all balance sheet items to be transferred

AB00E*

Page 2: 336520 - Financial Statement Version Transport of Translation

Change the transport request that you just used as follows:

l Call transaction SE10. l In the menu, choose Request/Task -> Display individually (F5). l Enter the number of the transport request used. Alternatively, you can also use the other editing options of transaction SE10 to find the

transport request. l Expand the list so that the task is displayed that contains the objects to be transported. l Double-click the task to select it. l In the menu, choose Request/Task -> Display <-> Change. l In empty lines, create the following entries:

l Double-click the entry FAGL_011QT to select it. l Double-click the first line in the table key tab control to select it. l The system displays a dialog box for the entry of the table key. Make the following specifications:

l Add the relevant entries for the table FAGL_011TC. l Save your changes by choosing Request/Task -> Save (Ctrl+S). l Release the task and the request.

Validity

This document is not restricted to a software component or software component version

References

This document refers to:

SAP Knowledge Base Articles

PgmID Obj. Object Name

R3TR TABU FAGL_011QT

R3TR TABU FAGL_011TC

Field Name Type Length Key value Comment Example Value

MANDT C 3 <MMM> Source Client 100

VERSN C 4 <ZZZZ> ZZZZ = key of the financial statement version AB00

SPRAS C 1 <L> L = one-digit technical language key (see T002) E

ERGSL C 10 * fixed entry * (asterisk) *

1803913   Changing language in financial statment structure