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Procedure documentationTranslating Fields into Foreign Languages and Viewing Translated Fields

 

You can display and print sales A/R and purchasing A/P documents for foreign business partners in their own languages by translating field values to foreign languages in SAP Business One windows.

In addition, you can specify the foreign descriptions in the master data windows, for example, the Foreign Name field in the Business Partner Master Data window. This name is printed in documents when you select a layout in a foreign language.

Prerequisites

  1. You have activated multi-language support by choosing Start of the navigation path Administration Next navigation step System Initialization Next navigation step Company Details Next navigation step Basic Initialization End of the navigation path tab and selecting the Multi-Language Support checkbox.

  2. The required languages have been set up in Start of the navigation path Administration Next navigation step Setup Next navigation step General Next navigation step Languages End of the navigation path.

    For more information, see Adding and Removing a Language.

Procedure

Translating fields to foreign languages
  1. Open the window in which you would like to translate field values, for example, the Item Master Data window.

  2. From the View menu, choose Start of the navigation path Indicator Display Next navigation step Translatable Fields End of the navigation path.

    The Translatable (Translatable) icon appears next to the fields that can be translated and used by the multi-language support functionality.

  3. Place the cursor in the required field and from the Goto menu, choose Start of the navigation path Translate End of the navigation path or choose Translations (Translations) in the required field.

    The Translations window appears.

  4. In the Language column, select the languages to which you would like translate the selected field.

  5. In the Translation column, enter the translation of the value in the foreign language(s).

  6. To create the new translation(s), choose the Add button.

Viewing translated fields in sales A/R and purchasing A/P documents
  1. Open a document, for example, a sales order, and select the display language on the Logistics tab.

  2. From the View menu, choose the Translated Values option.

    The translated fields appear in gray according to the defined language of the customer or vendor.