About standard text

1.How do u transport STANDARD TEXT from development client to quality client or to development?

Hi murali,
1. U can use the program RSTXTRAN
2. In this program it will ask for the request number,
   and the standard text details.
  It will put the standard text object, into the request number.
3. Then we can ask basis team to transport this request number,
    to another server.
regards,
amit m.

Similar Messages

  • Difference jb/w text symblosin script and standard text in scripts

    hi to all
    can u pols explain about the
    difference b/w text symblos in script and standard text in scripts

    hi
    Default paragraph Paragraph set to * in <b>standard text</b> maintenance
    If no form has been assigned to a text, the system automatically assigns the form SYSTEM, which contains minimal definitions for text formatting. There are two ways of formatting texts using forms: • Use the <b>standard text</b> maintenance to enter and print the text.
    Any kind of text can be included in a form. If no object is specified, then TEXT will be used (<b>standard texts</b>).
    <b>
    Text Symbols</b>
    Text symbols acquire their values as a result of explicit assignment. To interactively assign text symbols, in the text editor choose Include &#61614; Symbols &#61614; Text. This method is available for all text symbols belonging to a text module as well as those of the associated form. Values defined in this way are lost when the transaction is left. If you want to print the text module again, then you must enter the symbol values again. The purpose of the DEFINE command is to provide a means of making this value assignment a permanent part of the text, so that the values are available again when the text module is called again. This command can also be used to re-assign a new value to a text symbol half-way through the text. Syntax: /: DEFINE &symbol_name& = 'value'
    /: DEFINE &subject& = 'Your letter of 7/3/95' The value assigned can have a maximal length of 60 characters. It may itself contain other symbols. A symbol contained within the value assigned to another symbol is not replaced with its own value at the point at which the DEFINE command is executed. Rather, this replacement is made when the symbol defined in the DEFINE command is called in the text.
    /: DEFINE &symbol1& = 'mail' /: DEFINE &symbol2& = 'SAP&symbol1&' /: DEFINE &symbol1& = 'script' &symbol2& -> SAPscript If, however, the DEFINE command is written using the ':=' character rather than the '=' character, then any symbol contained within the value being assigned is replaced immediately with its current value. The assignment to the target symbol is made only after all symbols in the value string are replaced with their values. The total length of the value string may not exceed 80 characters. The target symbol must be a text symbol, as before.
    /: DEFINE &symbol1& = 'mail' /: DEFINE &symbol2& := 'SAP&symbol1&' /: DEFINE &symbol1& = 'script' &symbol2& -> SAPmail
    Inserting <b>Text Symbols</b>
    Procedure
    Inserting a Text Symbol
    1. Choose Insert &#8594; Symbols &#8594; Text.
    2. Place the cursor on the desired text symbol.
    3. Choose Choose.
    4. The system inserts the text symbol.
    Editing the Value of a Text Symbol
    1. Choose Insert &#8594; Symbols &#8594; Text.
    2. Choose Edit value bearbeiten. The dialog window Value definition for symbol <text symbol> appears.
    3. Enter the appropriate value definition.
    4. Choose Continue. In the dialog window Text symbols the specified value appears after the name of the text symbol.
    5. Choose Continue.
    Deleting all Text Symbol Values
    1. Choose Insert &#8594; Symbols &#8594; Text.
    2. Choose Delete all values. The system deletes all defined values.
    3. Choose Continue.
    Using Formatting Options for Text Symbols
    1. Choose Insert &#8594; Symbols &#8594; Text.
    2. Choose Options. The dialog window Formatting options for <text symbol> appears.
    3. Fill in the fields.
    4. Choose Continue.
    5. Choose Continue. The system executes the selected formatting option.
    regards
    ravish
    <b>plz reward points if helpful</b>

  • How to change standard text in(me33k)?

    How to change standard text in me33k (under Reference data : Dept/Proj Manager) field. I tried it changing in CMOD - under Goto in Text enhancements in Keywords then Change . I did this change and in table ekko-verkf I can see the change, but in me33k I cannot . Appreciate if anybody can  reply back soon and help me solve this issue? points awarded for sure.

    If u are talking about the text  related to a Contract by (Trx ME33K --> Header --> Texts --> Text Overview).
    Then u need to use the FM create_text and then put the import parameters as
    Text Name     =  (contract number)
    Language       = EN
    Text ID        = K00  Release order header  text put K01 for first item text K02 for second item text so on
    Text object    = EKKO       Purchasing doc. header texts
    and then call bapi_transaction_commit
    u ll be a ble to find the changes
    thnks
    kanishak

  • About include text in sapscript form printing

    hi experts:
        I am learning about form printing,the control command-include,for example:INCLUDE ZTEST OBJECT TEXT ID ST.
    the question is:how to ceate the text?
       thanks

    Hi,
    Standard text are used to include a Fixed Note or Rules or regulation document in SAPSCRIPT.
    You can include this text any where in your SAPSCRIPT, just by using include text.
    It is created in SO10 transaction, Where you can create the standard text. Object Name --> Starting with Z, Text ID --> ST, Language --> EN
    Just enter the text you want to display inside the editor and save it.
    Then go to sapscript editor --> in Menu Include --> Text --> Standard.
    It wil get included.
    Hope this may be useful..
    Regards,
    Prashant

  • Display Standard Text in ALV

    Dear Experts,
    I have a requirement where the user wants me to display the standard text in SO10 using ALV.
    The text must be displayed exactly like how the user maintaned in SO10.
    What is the best way? The user do not want the solution to have a button in the text field, and pop up screen in alv to display the text.

    The problem not related to the data retrieval.
    Its about how to display the text in ALV. I dont wantto display the text in single line in alv coz it gonna be very long and will no longer in original format.
    Edited by: Castelloz Alfonso on Sep 24, 2009 7:59 AM

  • How to get the transport request for a particular standard text?

    Hi,
    i want to know, how we get the transport request which associated for standard text.
    Please note already the standard text is assigned to the TR using RSTXTRAN program.
    i have a std text. i want to find the related TR for that!
    rds,
    Siva.

    Refer the link. It might tellsa about attaching to transport request but using the way you can find also -
    Re: How To Transport STANDARD TEXTS??
    Regards,
    Amit
    Reward all helpful replies

  • SAPSript standard text

    Hi,
    i want to use Euro sign in the standard text that i create through SO10 transaction. Is it possible? if yes then how to go about it?
    thnx in advance...

    Hi
    You can hardcode that Symbol in the text of SO10 and INCLUDE that text with ID in the Script
    and also check the Special SYMBOLS available in the script.
    I hope there is no such table which stores the symbols like Dollor and Euro etc
    we have to harcode them.
    Only we have a table which stores the currencies of different countries.
    Reward points for useful Answers
    Regards
    Anji
    Message was edited by:
            Anji Reddy Vangala

  • Copy Standard Text into CRM_ORDERH

    Hello,
    maybe anybody has an idea for my problem: I need an default text in a textscheme in the order-header. I can do this manually, I create a standard text within the textobject "TEXT" with SO10, and in the transaction I can copy the text with help of the sapscripteditor into my text. But, I need this functionality automatised. When I create my transaction, I want to have a default text.
    I tried to manage this with access sequence, but I cannot see any possibility with this. The problem is, that the reference object "TEXT", were you can create standard texts, is not accessable from the order-header.
    Any ideas?
    Best regards and thanks
    Sab

    I think you should be able to solve this using Transaction Templates.
    This allows you to prefill data on the template and saves a lot of effort during business transaction creation.
    You can create templates for different transaction categories such as activities, leads, service orders and so on:
    Explanation for a service order: 
    Definition
    The template for the service order business transaction. As is the case with the service order, the service order template is used to map services in the system. A service order template enables you to define and store reusable service descriptions as a useful set of activities, products, services, and materials.
    Use
    You can use a service order template to reduce the workload involved in creating new business transactions (documents). You create templates for standard service processing tasks, for example. You can:
    ·        Copy templates to create new business transactions with the same object type
    ·        Include templates in an existing business transaction (such as service confirmation or product service letter)
    ·        Create a template as a follow-up document on the basis of an existing service order; business partner data is not transferred
    You can copy a template only if it does not contain any errors, has the status is Released, and is currently valid.
    The service order template can contain a large number of items and subitems. In the template, you can define a large number of values as attributes (conditions, price information, quantities, and so on). If you create a service order template on the basis of an existing service order, all the items that are not required for a general template, such as the sold-to party, are omitted.
    The service order template describes only the scope of services of the planned activities and not the actual execution (when and for whom).
    Structure
    A service order template has the same data structure as the associated operative business transaction, that is, it consists of a header and items (and subitems) with a large number of sets and enhancements that are valid for the business transaction.
    In a service order template, you cannot store any information about the sold-to party. For this reason, not all the functions of the service order transaction are available. You can enter information about the sold-to party in the relevant business transaction.
    Three different views of the service order template are available:
    Fast Entry view
    In the Header Data view, you enter data that is valid for the entire transaction. The top screen area contains the transaction ID, the transaction description, and a pushbutton for changing the status. In the bottom screen area, you can enter an item. You define additional items in the Item Details view.
    Item Details view
    In the Item Details view, you can enter additional items on various tab pages (Overview, Services, and so on). On the tab pages in the bottom screen area, you maintain detailed information about the individual items, such as statuses and prices.
    Transaction Data view
    In the Transaction Data view, you enter detailed information about the header data, such as organizational data, actions, and partner data.
    Example
    -          A service order template is to describe the standard maintenance procedure for a vehicle of a specific type. The catalog for the standard maintenance procedure includes services (filter replacement, oil change, engine check) and materials (1 filter, 12.5 liters of oil).
    -          You use a service order template to plan a recall for a specific automotive category. The catalog for the recall contains the following activities: scheduled appointments with customer, repairs, confirmation to car manufacturer, and invoice for car manufacturer.
    -          An Engine Replacement service order template already exists. When planning a repair in detail, you have to arrange for the engine to be replaced. You include the Engine Replacement order template in the existing service process (in this case, a repair service order). The system then copies the items from the order template to the service process.
    Hope this is usefull for your requirement
    cheers
    davy

  • SO10 doubt : standard Text

    hi experts,
                       i'm new to using Standard texts so got few prbs:
    1. How to remove the page number which comes automatically with standard text?
    2.How to change the layout of the paper layout.length and width of the layout?
    3. How to call standard text from SE38 and pass variables into standard text from SE38?
    <REMOVED BY MODERATOR>
    Thanks and regards,
    Gaurav
    Edited by: Alvaro Tejada Galindo on Apr 7, 2008 3:28 PM

    1.Which page number u r taking about? Can you please explain?
    2.No need to change layout of the page. Text layout can be modified as desired in smartform or report.
    3. Use function module 'READ_TEXT'
    data: LINES     type standard table of TLINE.
    CALL FUNCTION 'READ_TEXT'
      EXPORTING
      CLIENT                        = SY-MANDT
        id                            = 'ST'
        language                      = 'E'
        name                          = 'ZTESTRKS'  " name of object u have                           created
        object                        = 'TEXT'
      ARCHIVE_HANDLE                = 0
      LOCAL_CAT                     = ' '
    IMPORTING
      HEADER                        =
      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
    IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.

  • Upload Standard Text Key

    Hi expert,
    I am trying to upload Standard Text Key (CA10) for task list. I don't know how to do it, because it contain long text. Can anyone give me a suggestion?
    Thanks,
    Secundes

    I tried CA10 LSMW with fields
    VLSH (C 007), TXT (C 040), TXLINE_02 (C 072), TXLINE_03 (C 072), TXLINE_04 (C 072)
    The last 3 fields are mutiline content, which are generated through the recording. If you attempt 4 lines during the recording another field TXLINE_05. The answer to your question How many characters? is given in the brackets above.
    I did not find a problem here. The problem I faced was some other and was a minor for me.
    That is :
    While processing (Foreground processing only), It was not filling the VLSH field. So what I did was- Enter this field manually & press F5 (create). The rest of the process went smooth by just keep pressing the Enter button.
    So for every record I repeated this initial entry+F5, rest went smooth.
    That was my experience. It is possible you might not face this problem even and everything may go smooth for you.
    (I used Tab delimited Text file for uploading)
    About the BDC programming, I do not have knowledge in this area, so I suggested so.
    Regards....

  • Standard text translation

    Hi,
    i have created Form in that i used Standard text
    /:  INCLUDE ZTEST1 OBJECT TEXT ID ST LANGUAGE EN.
    but this form will be Used in 4 languages as Germoney italy..
    Now i need to translate the standard text accordingly please let me know how about doing this.
    Regards,
    Kumar

    Hi,
    Maintain the langauge Tansalation for your Text using  SE63 and  then  maintain it in your smart form accordingly...
    I hope this answer will help you.
    Regards,
    Kiran

  • Symbols do not flow into InDesign from standard text file

    Within our application, we have the option to type in symbols within a text editor. Symbols include the copyright, registered, and trademark symbols. We then take the text that is typed in and merge the text to a standard text file, then place that file within InDesign CS3. At one think those symbol flowed in perfectly, but recently those symbols do not flow into InDesign on their own. What could be causing this problem.
    Any body have any thoughts?
    Thanks,
    Brian

    You can get these three (serif) characters in Symbol with
    <0xF6D9><0xF6DA><0xF6DB>. Your three characters come in pink (which
    means they don't exist in the font). It could be that they used to work
    because you had a different Symbol font loaded. I always seem to have at
    least three Symbol fonts (T1, TT, OT) going, even though I try to only
    have one.
    But why bother with the font change? These characters are ANSI: © ALT
    0169, ® ALT 0174, ALT 0153. You should be able to see them in your
    text editor and in just about every decent text font.
    Kenneth Benson
    Pegasus Type, Inc.
    www.pegtype.com

  • Standard text printed only on one line

    Hi experts,
    I have a standard text in several lines:
    Line 1
    Line 2
    Line 3
    but in the pdf form it's printing in the same line:
    Line 1 Line 2 Line 3...
    Any suggestions ?
    /Kiehn

    Hello!
    1) When you say you have Standard text is several line that does not mean, that system have is in several lines.
    I don't know if you are aware or not, but while SAP system always stores long texts in 70 (or about so) char segments the fact that they are printed on one or several lines is controlled solely by formatting column that precedes each line in TLINES table. So, does your text has line breaks or new paragraph marks before those lines?
    2) If everything in above is correct, than maybe you have to check the format you use to transfer text from SAP to Adobe (in interface/context). Please, recheck what is stated [here at SAP Library|http://help.sap.com/saphelp_nw70/helpdata/en/04/ecfab99fc345f8826490df387aaf82/frameset.htm]. All this together with correct format for field (Rich text or Plain text) plus (as stated by poster above) "Allow multiple lines" and "Expand to Fit" (vertically) formatting should do the trick.
    Regards,
    Petr Perstnev

  • STANDARD TEXT TRANSPORT

    Hi
    Can any body tell me the table name which stores the standard text.
    And what is the procedure to transport a standard text .
    thanks

    hi thanks for helping me out.
    but i need some more help. tell me about the parameters which i have to pass in the selection screen of RSTXTRAN prg.
    How can i attach the CR .what is fuctionality of Name of correction field.
    Do i run the prg RSTXTRAN in the target server or target client.
    plz tell its urgent

  • Give some functionlity of standard text

    hi guru
    please tell me  functionlity of standard text,where exactly it use.
    thanks
    subhasis

    we use standard text for scripts and smartforms.......
    You can insert standard texts, texts of the online documentation, and hypertext modules into your document. You can insert texts directly and include them by reference.
    When inserting text directly, the text is inserted in the editor in formatted form. You can then edit it further.
    Inserting Standard Text
    Choose Insert ® Text ® Standard.
    The dialog window for inserting text appears.
    Enter the text name, the text ID, and the language. To insert the text directly, select Expand immediately.
    Choose Continue.
    There are two ways to format texts with forms:
    In the standard SAPscript text processing (Tools ® Word processing ® Standard text), you can select a form for a document. You can then type text into the main window of the form and output the document in the format defined in the form.
    For example, you can select a form for a letter. You can then type the body text of the letter in the main window. When you print the letter, the default text elements in the other windows of the form (heading, footer, and so on) are printed with the body text.
    To include the contents of another text into the current text, use the INCLUDE control command. SAPscript still treats the text to be included as a separate text. The text is copied over only at the point at which the output is formatted.
    Thus the use of the INCLUDE command always ensures that the most current version of a text is included into the output, since the text is not read and inserted until the output is formatted.
    Syntax:
    /: INCLUDE name
    You must specify the name of the text to be inserted. It can be up to 70 characters long. If the name of the text contains spaces, then you must enclose it in quotes as a literal value. You can, alternatively, specify the name via a symbol. All remaining parameters in the INCLUDE command are optional. If an optional parameter is not specified, then SAPscript uses default values as applicable for the calling environment.
    /: INCLUDE MYTEXT
    The text MYTEXT is included in the language of the calling text.
    /: INCLUDE MYTEXT LANGUAGE 'E' PARAGRAPH 'A1'
    The text with the name MYTEXT and the language E is included, regardless of the language of the calling text. The paragraph format A1 will be used as the standard paragraph type for this call.
    Optional parameters:
    LANGUAGE
    If this parameter is not specified, then the language of the calling text or the form language are used for the text to be included. If the language is specified, then the text will be fetched in this language, regardless of the language of the calling text.
    PARAGRAPH
    The text to be included is formatted using the style allocated. The PARAGRAPH parameter can be used to redefine the standard paragraph for this style for the current call. All *-paragraphs in the included text will then be formatted using the paragraph specified here.
    NEW-PARAGRAPH
    The first line of the text to be included will be given this format indicator, as long as it is not a comment or command line. If the optional PARAGRAPH parameter (see above) is not specified, then all *-paragraphs of the included text will also be formatted using the paragraph specified in the NEW-PARAGRAPH command.
    OBJECT
    In order to completely specify a text, information about the text object is also required. There are a number of restrictions and other rules that depend on the object type of the calling text:
    Any kind of text can be included in a form. If no object is specified, then TEXT will be used (standard texts).
    In the case of a document text (DOKU object), you can include only document texts. This object type is also assumed if no object is specified in this environment.
    Only hypertexts and document texts can be included in a hypertext (DSYS object). If the OBJECT parameter is missing, then DSYS is used as the default value.
    In the other kinds of text you can include only standard texts (TEXT object), document texts or hypertexts. If there is no specification, then the default object is TEXT.
    ID
    The text ID is a part of the text key, which permits further text objects within a given object. If no ID is specified, then the default include ID is used from the TTXID table for the calling text. If there is no entry in this table, then the text ID of the calling text is used.
    The following consistency check is applied both to the ID and the object:
    All text IDs are allowed in a form.
    In document texts, only document texts may be included that have text IDs TX (general texts) or UO (authorization objects) and also other document texts with the same text ID as the calling document text.
    In DSYS texts, all DSYS texts can be included, whatever ID they have. Document texts to be included must have one of the IDs TX or UO.
    Into the other texts, standard texts with any allowable text ID, DSYS texts with all IDs, and document texts with the IDs TX and UO can be included.
    The INCLUDE command returns a status code in the SAPSCRIPT-SUBRC symbol:
    0: the text include was successful.
    1: the command could not be executed because it contained syntax errors.
    2: the rules governing the text to be included were not followed (see above).
    This value cannot occur if the command is used in a SAPscript form.
    4: the specified text could not be found.
    reward points if helpful

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