How to upload long texts to project definitions?

Hi everyone,
Does any of you know a program for uploading long texts to project definitions?
Thanks in advance and best regards.
Txema.

Found this post in SDN ABAP forum on the similar issue , check this out it might be helpful
Project Systems WBS, Long Text Field
Regards
Sreenivas

Similar Messages

  • How to download and upload long text for project, WBS , Network,

    Hi all,
    I have two isssues.
    1) I am extracting Projects, WBS , Network , Network activity and network activity element from a SAP 4.7 system using bapi's
    BAPI_PROJECTDEF_GETDETAIL
    BAPI_PROJECT_GETINFO
    BAPI_NETWORK_GETINFO
    BAPI_BUS2054_GETDATA
    I am able to get all the details except long text. I want to know how do i extract the long text other than getting it manually by using select_text and Read_text Function module, is there any bapi to achieve this.
    The reason why i am not using Function modules Read_text and Write_text is, object name( TDNAME ) value stored in STXH table for project, wbs and network are the project, wbs and network itself so i dont have any issues with this but the TDname value for activity and activity element are completely different ( Routing number and counter is stored respectively ) which i am not getting as the part of the bapi(BAPI_NETWORK_GETINFO) output.
    2)  I have to upload the extracted Project and it sub object data to ECC 6.0 system , i am able to achieve this by using BAPI's BAPI_PROJECTDET_CREATE, BAPI_PROJECT_MAINTAIN and BAPI_NETWORK_MAINTAIN. I am not able to load the longtext for the same, is there any way to load the long text .
    All help will be greatly appreciated and rewarded.
    Thanks & Regards,
    Rajanidhi Rajasekeran.

    I don't think there is any BAPI to do it.
    We are doing it by read_text & edit_text . required fields for text name can be fetched by following select
      if not e_activity[] is initial.
        select aaufnr aaufpl baplzl bobjnr b~vornr
          into corresponding fields of table t_longtext
          from afko
            as a
        left join afvc
            as b
            on aaufpl = baufpl
           for all entries in  e_activity
           where a~aufnr = e_activity-network
           and a~aufnr is not null.
      endif.
          txtname = wa_longtext-objnr.
          replace c_nv in txtname with sy-mandt.

  • How to UPLOAD Long Text in QS21

    Dear All,
    I have written BDC to upload Master Inspection Characterstics,
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    How to do this.
    Help is appriciated.
    Thanks in advance
    Arun

    Hi,
      I think there is an ICON to enter the long text.
      U can start filling the LONG text here using
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      chars in RSTXT-TXLINE(04) and so on. U can get this
      in SHDB recording.
    Regards,
    GSR.

  • How to upload long text using BAPI_SERVICE_CREATE

    Hi,
    I'm uploading service master records (transaction AC03) through my program using function BAPI_SERVICE_CREATE. As per the requirements, for each service number, I've to pass long text also (refer to the last text area on the transaction screen).
    In the tables section of the bapi BAPI_SERVICE_CREATE, there is a provision for an internal table on the form SERVICE_LONG_TEXTS. But it is of no use as even if I pass data to it, it is not written to the database.
    Can anyone tell me solution for my problem?
    Thanks.
    Anuj.

    Anuj,
    Create a new program using the following code and run it using an existing service number to see if the longtext gets updated. I ran it in my system and it is working fine. If it works for you, then you can modify your code accordingly.
    report zlongtext.
    data: header like thead,
          ilines like tline occurs 0 with header line.
    parameters: asnum like asmd-asnum.
    start-of-selection.
      header-tdobject = 'ASMD'.
      header-tdname = asnum.            " Make sure it has leading zeroes.
      header-tdid = 'LTXT'.
      header-tdspras = sy-langu.
      ilines-tdformat = '*'.
      ilines-tdline = 'Just a test to see how it works'.
      append ilines.
      clear ilines.
      call function 'SAVE_TEXT'
        exporting
          header                = header
       INSERT                = ' '
          savemode_direct       = 'X'
        tables
          lines                 = ilines
       exceptions
         id                    = 1
         language              = 2
         name                  = 3
         object                = 4
         others                = 5.
      if sy-subrc <> 0.
        message id sy-msgid type sy-msgty number sy-msgno
                with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      else.
        call function 'COMMIT_TEXT'.
        if sy-subrc = 0.
          write: / 'updated successfully'.
        endif.
      endif.

  • How to upload long text in CA02 Transaction

    Hi,
    I am getting a file with the following format.
    Input File Record Layout:
    Group#                  like PLKO-PLNNR,     
    Group Counter             like PLKO-PLNAL,
    Operation#          like PLPO-VORNR,     
    Work Center#          like PLPOD-ARBPL,
    Control Key          like PLPO-STEUS,     
    Short-text          like PLPO-LTXA1,
    Long-text          type c(1000).     
    i have to upload the long text in the CA02 transaction. Could you please let me know the procedure that i should follow in uploading this in doing a call transaction in BDC.
    Thanks in Advance,
    Suresh

    Take a look at FM SAVE_TEXT
    To get the parameters of the FM :
    Goto the long text in CA02 and then via the menu :
    Goto --> Header .
    A popup is displayed containing the input parameters  :
    Text Name
    Language
    Text ID 
    Text object.
    Hope it helps,
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    Message was edited by: Erwan LE BRUN

  • How to activate Long Text of Order Header in IW31/32

    Hi Expert,
    I have one reqm. like want to upload Long Text in Order Header.
    I have used FM 'Create_Text', its working f9 i.e. creating Long Text for Order Header but not displaying it
    in IW32/33 transaction. Entry for Long Text is available in Table STXL and STXH.
    Please advice me how to activate that Header Long Text which I uploaded earlier.
    Thanks,
    Jay.

    Hi Madhukar,
    Yes I am passing everything correctly, as I am getting Long Text record created in Table STXL & STXH, but not able to see in IW32/33 at the header long text.
    So this is my doubt like how 2 update or activate long text of Order Header?
    Thanks,
    Jay.

  • Uploading long text as one long text for the same records.

    Hi,
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    I am uploading long text with the combination of material,palnt,division,sales organization and distribution channel.
    Now my reqiurement is when ever two or more than two records are same for the material,palnt,division.The respected text shulod be created as a single text.
    will any body suggest me with logic, how to handle it?

    Hi,
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    MATNR    VKORG    VTWEG    TEXT
    865498    0012        00654       test1
    865498    0012        00654       test2
    865498    0012        00654       test3
    865498    0012        00654       test4
    865498    0012        00654       test5
    865498    0012        00654       test6
    865498    0012        00654       test7
    in the above test data MATNR , VKORG, VTWEG records are same but TEXT is different.
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    MATNR    VKORG    VTWEG    TEXT
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  • How to print long text in scripts

    plzzzzzzzzz answer this qestion
    how to print long text in scripts

    Hi Kranthi,
    You can create Text Id and include that in your script.
    For example:
    /E TEXT
    /: INCLUDE ZTEXT OBJECT TEXT ID ST
    Hope this helps.
    Please reward if useful.
    Thanks,
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  • How to upload a text file from a shared folder and provide an o/p

    how to upload a text file from a shared folder and provide an o/p  containing the details in each order in the text file

    Hi,
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    Use <b>GUI_DOWNLOAD</b> to download data in a file on the presentation server or use <b>OPEN DATASET, TRANSFER</b> and <b>CLOSE DATASET</b> statements to download data to the application server.
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  • Tcode FV50: How to find long text in FI Document line item Before Saving.

    Hi,
    How to find long text in FI Document line item.
    During Parking of the FI document through Tcode FV50 i m giving the some text in the long text not in the text field.
    I would like to validate the Long Text Before Saving in user exit "U300" under  the  "Sunstitution" .
    Please anybody can be help me out where exactly this long text is going to be stored or in which internal table or memory id.
    Please give me the answer as soon as possible .
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    Hi Amit,
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    Just try to explore in your system how the other validations are maintained.
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  • How to get Long text in CJ20n

    Hi,
       I need to get the long text that we maintained in CJ20n tcode under long text at project level. I need to display the same in Script layout or report. I didnot find any table or functional module to get it. please help me out.
    regards,
    Chandra

    Hi
    Double click on the Long text, it will take you to Text editor
    from the Menu GOTO-> HEADER
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    for displaying it on report use the above fun module and fetch the text in IT_LINES internal table and write it on report output
    You can also see the doc of the read_text
    READ_TEXT
    READ_TEXT provides a text for the application program in the specified work areas.
    The function module reads the desired text from the text file, the text memory, or the archive. You must fully specify the text using OBJECT, NAME, ID, and LANGUAGE. An internal work area can hold only one text; therefore, generic specifications are not allowed with these options.
    After successful reading, the system places header information and text lines into the work areas specified with HEADER and LINES.
    If a reference text is used, SAPscript automatically processes the reference chain and provides the text lines found in the text at the end of the chain. If an error occurs, the system leaves the function module and triggers the exception REFERENCE_CHECK.
    Function call:
    CALL FUNCTION 'READ_TEXT'
    EXPORTING CLIENT = SY-MANDT
    OBJECT = ?...
    NAME = ?...
    ID = ?...
    LANGUAGE = ?...
    ARCHIVE_HANDLE = 0
    IMPORTING HEADER =
    TABLES LINES = ?...
    EXCEPTIONS ID =
    LANGUAGE =
    NAME =
    NOT_FOUND =
    OBJECT =
    REFERENCE_CHECK =
    WRONG_ACCESS_TO_ARCHIVE =
    Export parameters:
    CLIENT
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    Reference field: SY-MANDT
    Default value: SY-MANDT
    OBJECT
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    Reference field: THEAD-TDOBJECT
    NAME
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    Reference field: THEAD-TDNAME
    ID
    Enter the text ID of the text module. Table TTXID contains the valid text IDs, depending on the text object.
    Reference field: THEAD-TDID
    LANGUAGE
    Enter the language key of the text module. The system accepts only languages that are defined in table T002.
    Reference field: THEAD-TDSPRAS
    ARCHIVE_HANDLE
    If you want to read the text from the archive, you must enter a handle here. The system uses it to access the archive. You can create the handle using the function module ACHIVE_OPEN_FOR_READ.
    The value '0' indicates that you do not want to read the text from the archive.
    Reference field: SY-TABIX
    Default value: 0
    Import parameters:
    HEADER
    If the system finds the desired text, it returns the text header in this parameter.
    Structure: THEAD
    Table parameters:
    LINES
    The table contains all text lines that belong to the text read.
    Structure: TLINE
    Exceptions:
    ID
    The text ID specified in the parameter ID does not exist in table TTXID. It must be defined there together with the object of the text module.
    LANGUAGE
    The parameter LANGUAGE contains a language key that does not exist in table T002.
    NAME
    The parameter NAME contains the name of a text module that does not correspond to the SAPscript conventions.
    Possible errors:
    The field contains only blanks.
    The field contains the invalid characters ‘*’ or ‘,’.
    OBJECT
    The parameter OBJECT contains the name of a text object that does not exist in table TTXOB.
    NOT_FOUND
    The system did not find the specified text module.
    REFERENCE_CHECK
    The text module to be read has no text lines of its own but refers to the lines of another text module. This reference chain can include several levels. For the current text, the chain is interrupted, that is, one of the text modules referred to in the chain no longer exists.
    WRONG_ACCESS_ TO_ARCHIVE
    The exception WRONG_ACCESS_TO_ARCHIVE is triggered if an archive is accessed using an incorrect or non-existing archive handle or an incorrect mode (that is, read if the archive is open for writing or vice versa).
    IN SCRIPTS you can use the INCLUDE statement to print the Long texts
    /: INCLUDE TEXT<name> ID <id>  Lang <en> paragraph <za>
    Regards
    Anji

  • How to create Long Text in Module Pool Program

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    Thanks & Regards
    Nirmal

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          field LIKE line.
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                       editor    EXPORTING parent = container.
    3)  CALL METHOD editor->get_text_as_stream  "This method reads data from custom control , inserts into itab 'text_tab' 
             IMPORTING       
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  • How to read long text in Document line item

    Hi,
    How to read long text in FI Document line item.

    Use Read_text function module.
    you need to pass
    ID
    LANGUAGE
    NAME
    OBJECT   to the function moduel
    To find the Text id name language and object these are the following steps. Example: FB02
    1. goto FB02, Enter Document number
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    4. click on the TEXT (which you want to know the Text id) , then press log ICON (you can find in bottom right of the text window) it looks like a rolled paper. 
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    Lalit Mohan Gupta.

  • How to upload PO text of material master ?

    dear gurus,
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    I have done the recording but LSMW is not working for PO text.
    Upesh khairnar.

    Hi!
    try using Purchasing Inforecord for this. in here you maintain master data linkage for Material Master and Vendor Master. You will just have to input the Material Number, the Vendor Account, and the Purchasing Org. In here you can maintain the PO text defaulted per Material Number. After the maintenance of Inforecord, the PO text will be reflected on the PO document.
    Here is the ff Transaction Code:
    - ME11 (Create Inforecord)
    - ME12 (Change Inforecord)
    - ME13 (Display Inforecord)
    Hope this helps, Thank you.
    Mik

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