Solution : https://service.sap.com/sap/support/notes/514881 (SAP Service marketplace login required)
Summary :
The SAP Note addresses incorrect translations in SAPLSP04 screen 0300, specifically fields 'By CoCd' and 'By Partner', which are corrected to 'To CoCd' and 'To Partner'. The changes involve FTA package, EA-FINSERV software component, and are associated with DTEL object type, including TB_BUKRS_TO and TB_PARTNR_TO. Corrections will be included in the upcoming Support Package, with given correct English translations. Interim solutions are available through SAP Note 85012 for manual updates.
Key words :
calling program saplsp04 screen 0300, ea-finservobject type, fields 'nach bukr', support package shipment, support package, nach bukren, solution package, translated incorrectly, ftasoftware component, system manually
Related Notes :
| 85012 | Translation guidelines for Releases 3.1H - 4.0B |