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[Decision Expert Column] Article 66: How to solve the problem of company code name in the balance sheet?
Time: 2024-08-23
Views: 285

 

[Foreword]


Decision has been deeply involved in the SAP field for more than 18 years and has been praised by many customers. In order to better help customers implement digital projects, the "Decision Expert Column" is completely free and open source, paying tribute to Musk's open source spirit!

Based on the senior capabilities of Decision's expert consultant team with more than 20 years of SAP experience, combined with Decision's 1,000+ successful project cases, this article summarizes and publishes the corresponding research experience and suggestions of enterprises in promoting ERP project implementation, and continues to escort the SAP implementation and delivery of enterprises.
 

[Problem Description]


When checking the account balance using transaction code FAGLB03, the system does not display the company code text. What is the reason and how to deal with it?
 

 

[Problem Analysis]


1. Tracing the program, it was found that when reading BUKRS_TEXT through the function ADDR_GET, the language LNATION=C was specified when activating the international language text.
 


2. Transaction code SA09C configures activation of international address text
SPRO-> ABAP platform -> Application server -> Basic services -> Address management -> Internal settings -> Activate international address version - Client specific
 


、


3. Transaction code OX02, maintain the international text name of the company code
 


 

 

[Solution]


Method 1: Use transaction code OX02 to maintain the international text of the company code.
Method 2: Deactivate transaction code SA09C.
After processing, re-enter transaction code FAGLB03 and you can see that the company code name is displayed correctly.
 


 

Log in to SAP using EN language, transaction code FAGLB03, and find that the system specifies the language LNATION=I. After entering the screen, no name is found.
 



Processing: Transaction code OX02, maintain the international text name of the company code, language selection I.
Q: In what cases, use C and in what cases, use I?
A: Write hard code in the system program, transaction code SE24, view CL_DEF_IM_ADDR_LANGU_TO_VERS method IF_EX_ADDR_LANGU_TO_VERS~MAP_LANGUAGE_TO_VERSION
If you can see the login language 1 Chinese, use C
If you can see the login language E English, use I
 

 

SAP NOTES:

2465846 - How to activate the international address version for BP

3198375 - FAGLB03: company code description is incorrect for international address version

2189610 - How to activate and create country specific International address version



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