We need to change the column headers in the ‘Electronic Payment Address Data(User defined field name) columns in External One-Time Supplier Specific Information window.
This refers to Client Mapping Window.
The supplier in concern uses ISO20022 Payment format.
So we queried for LU “Iso20022Format” in the Client Mapping window.
Here in the help a window named “Module Attribute Translation” is mentioned bur we cannot find a window with that name.
We found the translations in the “Text Translations” window and change then and refreshed the cache.
But we are not sure if this is the correct place since we don’t get the translations in the application after a restart.
Any information regrading how to handle this translation is really appreciated.
Best Regards
Chaminda