Master language for correspondence - MM/FX/DE


Correspondence is usually generated in the language of the business partner, which is defined in the master data. However, under certain circumstances it may be useful to fix the language for a particular correspondence type. You can define a language key for each correspondence type in Customizing under:

Treasury Management -> Basic Functions -> Transaction
Management -> Define correspondence types


: A confirmation letter is generated for a business partner in English. However, you want the internal dealing slip for the transaction to be generated in German.

Note: The language key does not apply to correspondence in the securities area.

Further notes

SAPscript client management may produce unexpected results. For more information on SAPscript, see the 'Help' function (R/3 Library)