A text on the invoice header It is copied from the customer master

Hi need to create a text in smart form the requirement is as below
Its a text on the invoice header.It is copied from the customer master to the order than to delivery and finally on the invoice.
Regards
Rasheed

Hi!
You have to write a code in your SMARTFORM for this.
First you have to read the customer master data from the table KNA1.
Then you have to read from the SD order and invoice, this can be found in table VBPA.
Regards
Tamá

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How to upload a text in the customer master?

hiall,
in vd02 u go to extras->texts.
Now I have to upload a text there..
so i passed the text objetct-knvv
                               name-kunnrvkorgvtweg+spart
                               id-the rewuired agains which i have to upload
                               lang-en
i used fm save_text in badi method read_add_on_data in prog sapmvf02d.
though the fm is working but when i am executing vd02 again the text is not appearing in vd02..Can u help me with this..

Hi,
        Upload Program for Xk01 ..
REPORT Y730_BDC5 .
DATA : BEGIN OF IT_DUMMY OCCURS 0,
       DUMMY(100) TYPE C,
       END OF IT_DUMMY.
DATA : BEGIN OF IT_XK01 OCCURS 0,
       LIFNR(10) TYPE C,
       BUKRS(4) TYPE C,
       EKORG(4) TYPE C,
       KTOKK(4) TYPE C,
       NAME1(30) TYPE C,
       SORTL(10) TYPE C,
       LAND1(3) TYPE C,
       SPRAS(2) TYPE C,
       AKONT(6) TYPE C,
       FDGRV(2) TYPE C,
       WAERS(3) TYPE C,
       END OF IT_XK01,
       BEGIN OF IT_BANK OCCURS 0,
       BANKS(3) TYPE C,
       BANKL(10) TYPE C,
       BANKN(10) TYPE C,
       KOINH(30) TYPE C,
       LIFNR(10) TYPE C,
       END OF IT_BANK.
DATA : IT_BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE,
       IT_BDCMSGCOLL LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
   FILENAME                      = 'C:\VENDOR.TXT'
   FILETYPE                      = 'ASC'
TABLES
   DATA_TAB                      = IT_DUMMY.
LOOP AT IT_DUMMY.
IF IT_DUMMY-DUMMY+0(2) = '11'.
    IT_XK01-LIFNR = IT_DUMMY-DUMMY+2(10).
    IT_XK01-BUKRS = IT_DUMMY-DUMMY+12(4).
    IT_XK01-EKORG = IT_DUMMY-DUMMY+16(4).
    IT_XK01-KTOKK = IT_DUMMY-DUMMY+20(4).
    IT_XK01-NAME1 = IT_DUMMY-DUMMY+24(30).
    IT_XK01-SORTL = IT_DUMMY-DUMMY+54(10).
    IT_XK01-LAND1 = IT_DUMMY-DUMMY+64(3).
    IT_XK01-SPRAS = IT_DUMMY-DUMMY+67(2).
    IT_XK01-AKONT = IT_DUMMY-DUMMY+69(6).
    IT_XK01-FDGRV = IT_DUMMY-DUMMY+75(2).
    IT_XK01-WAERS = IT_DUMMY-DUMMY+77(3).
    APPEND IT_XK01.
ELSE.
    IT_BANK-BANKS = IT_DUMMY-DUMMY+2(3).
    IT_BANK-BANKL = IT_DUMMY-DUMMY+5(10).
    IT_BANK-BANKN = IT_DUMMY-DUMMY+15(10).
    IT_BANK-KOINH = IT_DUMMY-DUMMY+25(30).
    IT_BANK-LIFNR = IT_DUMMY-DUMMY+55(10).
    APPEND IT_BANK.
ENDIF.
ENDLOOP.
LOOP AT IT_XK01.
REFRESH IT_BDCDATA.
perform bdc_dynpro      using 'SAPMF02K' '0100'.
perform bdc_field       using 'BDC_CURSOR'
                              'RF02K-REF_LIFNR'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'RF02K-LIFNR'
                              IT_XK01-LIFNR.
perform bdc_field       using 'RF02K-BUKRS'
                              IT_XK01-BUKRS.
perform bdc_field       using 'RF02K-EKORG'
                              IT_XK01-EKORG.
perform bdc_field       using 'RF02K-KTOKK'
                              IT_XK01-KTOKK.
perform bdc_dynpro      using 'SAPMF02K' '0110'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFA1-TELX1'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'LFA1-NAME1'
                              IT_XK01-NAME1.
perform bdc_field       using 'LFA1-SORTL'
                              IT_XK01-SORTL.
perform bdc_field       using 'LFA1-LAND1'
                              IT_XK01-LAND1.
perform bdc_field       using 'LFA1-SPRAS'
                              IT_XK01-SPRAS.
perform bdc_dynpro      using 'SAPMF02K' '0120'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFA1-KUNNR'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_dynpro      using 'SAPMF02K' '0130'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFBK-KOINH(02)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
DATA : FNAM(20) TYPE C,
       IDX      TYPE C.
MOVE 1 TO IDX.
LOOP AT IT_BANK WHERE LIFNR = IT_XK01-LIFNR.
CONCATENATE 'LFBK-BANKS(' IDX ')' INTO FNAM.
perform bdc_field       using FNAM
                                IT_BANK-BANKS.
CONCATENATE 'LFBK-BANKL(' IDX ')' INTO FNAM.
perform bdc_field       using FNAM
                                IT_BANK-BANKL.
CONCATENATE 'LFBK-BANKN(' IDX ')' INTO FNAM.
perform bdc_field       using FNAM
                                IT_BANK-BANKN.
CONCATENATE 'LFBK-KOINH(' IDX ')' INTO FNAM.
perform bdc_field       using FNAM
                                IT_BANK-KOINH.
IDX = IDX + 1.
ENDLOOP.
perform bdc_dynpro      using 'SAPMF02K' '0130'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFBK-BANKS(01)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
perform bdc_dynpro      using 'SAPMF02K' '0210'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFB1-FDGRV'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'LFB1-AKONT'
                              IT_XK01-AKONT.
perform bdc_field       using 'LFB1-FDGRV'
                              IT_XK01-FDGRV.
perform bdc_dynpro      using 'SAPMF02K' '0215'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFB1-ZTERM'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_dynpro      using 'SAPMF02K' '0220'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFB5-MAHNA'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_dynpro      using 'SAPMF02K' '0310'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFM1-WAERS'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'LFM1-WAERS'
                              IT_XK01-WAERS.
perform bdc_dynpro      using 'SAPMF02K' '0320'.
perform bdc_field       using 'BDC_CURSOR'
                              'WYT3-PARVW(01)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
perform bdc_dynpro      using 'SAPLSPO1' '0300'.
perform bdc_field       using 'BDC_OKCODE'
                              '=YES'.
CALL TRANSACTION 'XK01' USING IT_BDCDATA
                        MODE 'A'
                       UPDATE 'S'
                     MESSAGES INTO IT_BDCMSGCOLL.
ENDLOOP.
FORM BDC_DYNPRO USING PROG SCR.
CLEAR IT_BDCDATA.
IT_BDCDATA-PROGRAM = PROG.
IT_BDCDATA-DYNPRO = SCR.
IT_BDCDATA-DYNBEGIN = 'X'.
APPEND IT_BDCDATA.
ENDFORM.
FORM BDC_FIELD USING FNAM FVAL.
CLEAR IT_BDCDATA.
IT_BDCDATA-FNAM = FNAM.
IT_BDCDATA-FVAL = FVAL.
APPEND IT_BDCDATA.
ENDFORM.
Regards

Upload of purchase order text in the material master

Now we have information of Purchase order text for all the material.
Is it possible to upload the Purchase order text using LSMW.
Some friends were telling that LSMW is not possible for Purchase Order text.
Can anyone suggest how I can upload this purchase order text for all 1000
material using LSMW program.
/if not LSMW is there any other method to upload it
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deepak.s.goura

Dear Deepak,
there is standard direct upload i believe
go to lsmw
Execute 1st option
then inLSMW:Object Attribute screen
in standard batch/ direct input
firsr radio button
select object 005
and method 003
Program name RSTXLITF.
Then go by normal process i.e source field , field mapping...
In this way u can also upload Text in the Material master.
Rewards if helpful
Regards
Sanjay L

Authorisation object for "PO text in the material master"

Hi,
My requirement is as below:
"All users can see the Purchase Order Text as usual, but only a few users should be allowed to create / change the PO Long Text.
For other users, the same should appear in display mode only (both in creation & in change mode, MM01 & MM02)."
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As per my knowledge thsi is possible only thru authorisation. But I want to know what is the authorisation object for "PO text in the material master" (Pl note that only for PO text in the material master field). we want control on "PO text of material master"
Regards.
Chinna

Hi,
The authorisation object is "M_MATE_MAT", pl check
Regards
Merwyn

Custom program to download texts from the Customer master

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I want to create a Functional specification for downloading texts from the Customer master.
Means we are trying to come up with a Zprogram development so that this program can be used later to download texts from the customer master.
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saprules.

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Hi,
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Hi Dhari,
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A text on the invoice header It is copied from the customer master

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