NoteIn most cases, no language code is stored with the vendors and vendors. Therefore, you should also set up a data record without language code.
|Language Code||Specifies the code for the language. If you want to perform setup for vendors and customers who have not defined a language code, leave this field blank. Click the field to view the existing language codes in the Language table.|
|Language Name||Views the description for the language.|
|Linked Language Code||Using the field Linked language code allows you to link texts from another language code. This means that the text is not set up with the current language code, but with a linked code.|
|SEPA Mandates Text Exists||Views if there is a SEPA mandate text for this language setting or not. Click on the field or on the SEPA Mandate Text action to view the text.|
|Pmt. Notification Payment File Text||Specifies the text to be used for the payment notification in the payment file. The following placeholders can be used in the Payment Notification Text in Payment File field: %1 Payment Notification No.|
|Pmt. Notification E-Mail Subject||Specifies the text that is to be used for the subject of a notification e-mail. The following placeholders can be used in the Notification E-mail Subject field: %1 Notification No.|