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How to send duning letters using Dunning Plans in the NLS language of the customer?

in Receivables & Collections

Summary:

Is there a way to send dunning letter in the NLS that corresponds to the Site Language of a customer?

Content (please ensure you mask any confidential information):

We use Dunning Plans and Dunning Configurations for sending letters. How can we send letters in the correct language DE/EN automatically, based on the customer master data configuration - on Site level.


Version (include the version you are using, if applicable):

26A


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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