How to maintain PO Header Text entry in table T166K for different PO Type

Hi,
Can anyone tell me if there is a config transaction ( or path ) to maintain PO Header Text entry in table T166K for different PO Types
Thanks
Shrikant

Spro->Material Management->Purchasing->Purchase Order->Texts for Purchase Orders.
There are 4 config setting to do for this.
Read information text.
regards,nishant
please reward if this helps

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How to maintain PO Header Text entry in table T166K for different PO Types

Hi,
Can anyone tell me if there is a config transaction ( or path ) to maintain PO Header Text entry in table T166K for different PO Types
Thanks
Shrikant

Resolved.

How to maintain Space between text in Smart form

Hi Experts,
How to maintain space between text in smat form.
For example
I need to maintain like this
Prepared By:                       Passed By:                  Approved By:
    but after save it come like this
Prepared By:   Passed By: Approved By:
How to maintain spaces between texts?
Regards,
Sreedhar.

hi,
we can give space in the smartform in the same way as in the scripts with two commas one space can be given.
when u click on the text in the window ,
there in the general attributes at the left hand side u can find a small icon for editor in that u can define the spaces with the variable to be printed in &var&.

How to wrap the heading text in alv.

HI all,
I need help, how to wrap the heading text in alv.
can any help ... plz..
Advanced Thanks
Regards
GUhapriyan

Hello GuhaPriyan,
I assume that you're referring to the ALV Grid's title. The maximum length for this title is 70 characters and this would generally fit in the one line.
Are you intending to wrap it because you purposefully want the text to come in two lines? In that case, I'm not sure that it's possible.
But otherwise, there's an option in the Layout called SMALLTITLE. You can set this attribute so that the title would be displayed in a amaller font and hopefully, all of your text shows up on the screen.
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Anand Mandalika.

How we will maintian Header Text in Purchase Order Mandatory?

Dear All,
How we will maintian Header Text in Purchase Order Mandatory?Please suggest a Solution..
Thanks,
Raju

hi
in standard it is not posible u need to use User exit: EXIT_SAPMM06E_012 of enhancement MM06E005. check details with ABAPer
Vishal...

How can i read header text?

how can i read header text?
ie, i want to read two values that are stored as header text in purchase order.
how can i retrieve that values?

Hi,
The long texts of a document are stored in a encrypted format in the STXH and STXL tables, where STXH stores the header information of the
long text like TDOBJECT, which indicates which text object the long text belongs to, TDID which indicates the Text ID and TDNAME which is
the actual name of the long text.
As these texts are stored in a encrypted format, the text cannot be read using a SELECT statement. You will have to use the function READ_TEXT. The easiest way of getting to know the parameter values is to go to a document, open the long text in a full screen mode. For example, when you wan to see the long text for a Purchase order, go to transaction ME23n. Assume, you want to see the parameters for the Header Text. In the first Tab Strip Control, click on the Texts tab and select the Header Text node on the left hand side, which will display the text on the right hand side. Now, double click on the text editor on the right hand side. This will open the text in the full screen mode. In the menu Go To --> Header, you should be able to see the values for all the three parameters we discussed above. We will have to do the same thing for whichever text parameters we want to see.
TREC-TDSPRAS = SY-LANGU.
TREC-TDID = 'ECCS'.
TREC-TDOBJECT = 'ZECCS'.
TREC-TDNAME = Z_ACCOUNT.
CALL FUNCTION 'READ_TEXT'
EXPORTING
ID = TREC-TDID
LANGUAGE = TREC-TDSPRAS
NAME = TREC-TDNAME
OBJECT = TREC-TDOBJECT
TABLES
LINES = LINES
EXCEPTIONS
ID = 1
LANGUAGE = 2
NAME = 3
NOT_FOUND = 4
OBJECT = 5
REFERENCE_CHECK = 6
WRONG_ACCESS_TO_ARCHIVE = 7
OTHERS = 8.
Details:
Language DE
Text ID F01 Header text
Text Object EKKO Purchasing doc. header texts
Regards,
Shiva Kumar

How to get PO header text in PO list

Hi All,
Please let me know how to get PO header text in PO list.
Thanks,
Ama

Check this link for answer
PO Header Text

How can we delete wild card entry from table

how can we delete wild card entry from table
i want adjust the seeting for order type print out form
like in 0id2 i have specified ordertupe nad print form in pm module
but in oid3 fro palnner group if i make star it is not taking specific defiend field

Hi....
Follow these steps....
1. Goto se16 and enter ur table name.. press F7 you can get selection screen now press F8...
2. Click one perticuler record that u want to delete.. and press Change icon in App'toll bar...
3. enter ?H at command field and again press enter...
4. switch into classical debugger...
5. write CODE at field ... it will gives EDIT as value...
6. Change that EDIT into SHOW and press pencel icon just beside the SHOW...
7. Now press F8...
8. you can get delete option over there...
Thanks,
Naveen.I

Problem with No entry in table T591B for 0015 08 E101

Hi all,
This is our first year using SAP and we're approaching our first Year End and so want to make the E Wage Types available for us in IT0015, E121 is already OK and I can enter data in IT0015 for that WT no problem. I've added WT E101 to the 0015 Additional Payments in the IMG and it shows as being allowed for IT0015, this has created entries in the Permissability, etc. in the IMG and I've updated permisability for the ESG to allow for all ESG / PS, etc. - so all looks fine when I work through the steps for Additional Payments in the IMG, but when I try to save E101 in IT0015 I get a message about 'No entry in table T591B for 0015 08 E101' .
When I look at this table it's called 'WT dependent retroactive accounting trigger' and I've not seen it before despite setting up many Wage Types and I can see E121 is in this table but E101 isn't - but I can't see how I can add or copy anything in this table - there are no options. So I'm assuming this is usually auto updated by creating an entry in another table but I have no idea how to find where and can't find any documentation or other forum messages for this table.
Has anyone else come accross this before or know anything about this table - has anyone else had trouble when wanting to allow E Wage Types to be used for Year End adjustments?
Thanks in advance for any advice anyone can give me
Nyree

Olnly wt configured to be permissibled on a few infotypes (e.g. 0014, 0015, 0267) would need to be configured in V_T591B. The purpose of this is to control whether these wt are allowed to be changed after payroll is already run for the ee.
All you need to do is maintain this entry through view V_T591B - add entry for wt 'E101' for infotype 0015 / country '08'. The indicator (V5591B-ABWRU) can be '' (allow change to wt after proll is run), 'X' (warning if change after proll is run), 'E' (hard-error if change after payroll is run) .
Rgds.

No entry in table T503 for "D"

Hello Experts,
while trying to hire an employee on the IDES server, the message "No entry in table T503 for (EEgroup) " ... i checked the T503 table (T503K, and V_T503Z via TCode SM30) ... and found my EE groups and subgroups !! (as assigned through IMG) ... but still I get the same error message and i don't know why.
FYI : I was told that the IDES server is not configurable !! that is , I may not find the expected results that i make on IMG (I may create EEgroups and subgroups, assign them, but still I may not find them as expected!!)
Note:
when I choose an employee group (while hiring) and then i try to select EE subgroups, the status bar says that "No Values Found" though i had assigned EEsubgroups to the EEgroups!!
please tell me what is going on, i am really confused !!
Thanks in advance.

Hi,
1. Create the Emp Group if required through SM30 table T501. If not atleast check your EG.
2. Create the ESG if required thorugh SM30 table T503K. If already created check your ESG here.
3. For the combination of your EG and ESG make sure that country 99 (other countries) is ticked in V_T503Z via SM30.
4. Maintain the Employee attributes in V_503_C via SM30
In case if your EG or ESG is 01 then make sure that it is ZERO ONE and not O(letter) ONE.
hope this helps.
Ajay

No entry in table T001P for key - PT60

Hi Folks,
I´ve got the same error people have reported since some time in this forum, but I didn't find a clear reason or way to fix the issue.
The error "No entry in table T001P for key" is displayed for only 1 employee during time evaluation.I've checked table T001P, IT 0001, IT 0007, and everything seems tom be OK. I have other employee in same Work Schedule and other guy with same information in IT0001, but only this guy has the issue.
In other thread someone put "Make a blank entry in table and this fixes the issue", but it's not clear in how to do it or why this fixes the issue.
Thanks for any help.
(rewarded with points)

HI,
Check IT 2006 and IT0001. A valid record must exist in IT 0001 for the last 2006 record. Check BEGDA of IT2006 and review that is greater than BEGDA and lesser than ENDDA of any valid record in IT0001
If this is not happening, then RPTIME program returns empty values in table T001P and this causes the "no entry in table" message.
Regards,

No entry in table T71ADM10 for key 'X'

Hello,
While uploading data from R/3, I get this error message:
'No entry in table T71ADM10 for key "X"'
But when I look in the R/3 table T71ADM10, then I am able to find entries for the key 'X'.
Additionaly in the BI DataSource Monitor, if I click the 'Maintain PSA' button, all records are shown as updated successfully. No erronous records are returned.
Under the 'Details' tab, 'Extraction' shows error; but 'Transfer' and 'Processing' Steps are shown successful.
Please advice.
Thanks & Regards,
Labanya.

Hello Labanya,
As you telling data is available in PSA . So there is need to do update from fro PSA. So Just select that request number goto RSA1--> PSA. Then find your Request number. Check whether it has with red mark. Then right click on mouse and select "start the update immediately". And check whether you are getting same error or not.
Thanks,
Abha

No entry in table T527X for E

Hi,
The HR IDOCs are ending in error in our production system with the error:
No entry in table T527X for E
Message no. RP301
Diagnosis
The entry values must be stored in table T527X. The " E" value(s) are not in this table.
When the IDOC is reprocessed manually or by the standard program, the IDOC has OK status.
The error just started from today and we do not know as to what is causing this error.
I have checked in the FM that is processing the IDOC and I could not find nay reference to the table T527X or that message number.
Can anyone please help?
Regards,
Archana

The IDOC is being processed by a custom Function module but this program was modified
and the changes were moved to the system last week.
If IDOC was getting processes Successfully till last week, Customization done recently is the Culprit
I am thinking about the complexity of the Standard Function (which almost processes all
types of HR master data and how developer must have managed to write Custom code for all of this.
Quite Complex I think.
The main change was that in some updation BDC is now used to update the screens
directly and then PA41 tcode is being called. Do you think this might cause the issue?
But then it works in reprocessing - strange.
In some places, the standard function module is used (code not changed for this) -HR_MASTER_MAINTAIN -
(i think).
Well what all I can say is track the error message while running the IDOC for first time and
that will only give you the solution.
Regards
Shital

No entry in table T551A for key 40 GENR

Hi Guys,
Can anyone please tell me what is the meaning of this error.
"No entry in table T551A for key 40 GENR"
I am getting this error while i m trying to set work schedule rule.
Thanks
Deepali
Edited by: DeepaliHCM on Jan 28, 2010 10:27 AM

DWS grouping , PWS grouping are connected to each other and when you create any work schedule it will get feched from different tables .. if there is no relavancy in the primary keys ,,, here it is 40 then it will throw this error
please write down on paper whatever grouping you are maintaning in TM configuration ... and check where revancy is missing
and i think maintaining it on paper for your better reference will not eat your more time

No entry in table T512W for key 40 9913

Dear Guru
When I am running simulation payroll run, system is throwing this error "No entry in table T512W for key 40 9913".
9913 is the wage type which is getting updated due to INCS rule.
In the log, 9913 value is same as value of EDLI Contribution
/3F7 EDLI contri0101 32.50
9913 0101 32.50
I checked 40EPF feature and checked master data in 587, all are correct.Is there something I need to check? Please guide
Regards
Vikas K Sharma

Hi
I checked the customized WT entry table and there is no 9 series WT at all.
Recently patches were updated in development. Do I have to check 40EPF features or something. I was reading some reply here but I am not clear how to do such changes.
Please guide.
Regards
Vikas K Sharma

How to maintain PO Header Text entry in table T166K for different PO Type

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