Perform the following procedure, correct the translation.
1. Use the code transaction SE63.
2. Enter the transaction code field enter RPT4.
3. Object name, type "RM06BB20".
4. Set the source language target language, EN ja.
5. Press the "Edit" button. Modify the following text.
EN: Reqs PO Item | Message
JA (before correction): request purchase order details | Message
JA (revised): PO line item request | Message
6. Press the Save button and quit the SE63.
การแปล กรุณารอสักครู่..
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