| To print header and footer texts on invoices |  |
| Standard header and footer texts To print a standard text on the invoices in the languages of the invoice-to business partners, take the following steps: In the Invoice Header/Footer Text Languages (cisli1511m000) session, select a language from the company's languages that you defined in the Languages (tcmcs0146m000) session. On the Specific menu, click Standard Text by Language. The Invoice Header/Footer Text Language - Standard Text (cisli1110m000) session starts. In the Invoice Header/Footer Text Language - Standard Text (cisli1110m000) session, click New to add a record. In the Description field, type the text as it must appear in the language. In the Standard Text field, enter a code for the text. Next, save the data. To define the same text in another language, perform one of the following actions: In the Invoice Header/Footer Text Language - Standard Text (cisli1110m000) session, click the Find button to browse for the next language. Return to the Invoice Header/Footer Text Languages (cisli1511m000) session, select the next language, and on the Specific menu, click Standard Text by Language. In the Invoice Header/Footer Text Language - Standard Text (cisli1110m000) session, click New to add a record for the new language. In the Description field, type the text. In the Standard Text field, enter the code that you also used for the same text in the previous language. Next, save the data. Repeat steps to define the standard texts in all the languages of your invoice-to business partners. Use the same codes for similar texts in the various languages. In the Billing Request Addition (cisli1120s000) session, enter the standard text codes in the Header field and/or the Footer field. When you print the invoices, ERP LN prints the text in the language of the invoice-to business partner. Related topics To set up Central Invoicing |