Add Long text for consignement item

Hello all,
For Item category Standard, I can add a long text in a contract, but for item category consignement when I click the button text overview, I don't find the space to add a long text.
It's clear that it's related to customizing but I can't find it. can someone help me in this issue.
Thanks
Mohamed

Hi Mohamed,
This issue seems related to the thread :
Re: Item texts in contract
could you please verify and eventually close also this one ?
Thanx & Regards,
Mauro

Similar Messages

How to add long text for existing static text in Adobe forms.

Hi all,
I have a requirement that I need to add a long text for existing Static text in my adobe form
1) Counter part inputs
2) Mack Inputs.
These two are static texts, I need to add the long text in the following manner.
1)Counter Part Inputs(zds220)
2)mack Inouts(zds340)
Please suggest me how to do it.
Thank You.
Suneel.

Hi Nitin Sikka,
Thanks for your reply. I found solution for the above issue. I need to change the text to text field and binding to that text field.
Thank You,
Suneel.

Long text for line item appears twice in my PO form...

Hello Experts,
I am wondering why my long text for my 1st line item is appearing twice. In my PO, I only
maintained a long text for my 1st PO line item appeards twice. below is my code:
/E          ITEM_LINE_1
IZ           &EKPO-EBELP&,,&EKPO-TXZ01&
IZ           ,,&EKPO-EMATN&,,&EKPO-MENGE&,,&EKPO-MEINS&,,&EKPO-UMREZ&,,&EKPO-NETPR&,,
=           &EKPO-NETWR&
/:           DEFINE &LV_TEXTNAME& = ''
/:           PERFORM GET_LONGTEXT_ITEM IN PROGRAM ZMMRP0008
/:           USING &EKPO-EBELN&
/:           USING &EKPO-EBELP&
/:           CHANGING &LV_TEXTNAME&
/:           ENDPERFORM
/:           INCLUDE &LV_TEXTNAME& OBJECT 'EKPO' ID 'F01'
The element 'ITEM_LINE_1' is called per line item. So in my case, 3 times. The INCLUDE statement
at the end of the element is for the longtext. I am now confused as to why it appears twice for the 1st line item.
Thank you guys and take care!

Hi,
You can debug and check whats happening there.
Regards,
Ram

KP06, Long Text for Line Items

I have to upload long text from flat file to transaction KP06 usind BDC. I need to use SAVE_TEXT but i need to know the parameters i need to pass like
TextObject, Name, Text Id,LINES etc for the specific transaction code KP06.
And whether i need to pass the long text obtained by flat file to the LINES in TABLES TAB of the FM.

HI,
you have to ask to your functional consultant
check in se75 tcode you can get some tips
TextObject, which is there in se75
Name,    usually it will be a number eg: some document number
Text Id,    usually it will be like '001 or '002' like this
LINES
regards,
Venkatesh

Use of long text in maintenance item

Hi Experts ,
What is use of long text in maintenance item, Which T code is use for to create long text for maintenance item
With best regards,
AVI DDS.

hi
if you have maintained the tasklist ,i think it will copy the maintenance item short and long text to the maintenance order or notification created
regards
thyagarajan

Post long text for document line item via FI-GL Inbound IDoc

Hi guru,
I am trying post extension ZFIDCP02 linked basic type FIDCCP02 and message type FIDCC2 IDoc in R/3 (4.6c) via IBM Websphere (Inbound IDoc),
I am use inbound function module IDOC_INPUT_FIDCC2 and activate exit 008 (EXIT_SAPLF050_008) and exit 002 (EXIT_SAPLF050_002),
In the extension ZFIDCP02 and under E1FISEG, I am add my segment ZITEXT include field TDSPRAS, TDID, TDOBJECT, TDLINE.
I am send ZFIDCP02 IDoc via IBM Websphere no error but all field TDSPRAS, TDID, TDOBJECT, TDLINE in my segment ZITEXT not post in FI-GL.
How can I post long text for document line item (ZITEXT) in FI-GL ?.
and I'm mean post ZITEXT to bank statement via IDOC.
Please throw light on this and may be I 'm want solution or example ABAP code for exit 002 (EXIT_SAPLF050_002).
Thanks in advance,
Akkapong Pirachai
CAT Telecom
Edited by: Akkapong Pirachai on Aug 20, 2008 7:40 AM

Close question because long time for answer.

THE IPHONE CANNOT BE SYNCED BECAUSE THIS COMPUTER IS NO LONGER AUTHORIZED FOR PURCHASED ITEMS THAT ARE ON THIS PHONE

Hi I have a macbook pro (late 2011) running on Yosemite and an iPhone 5s running iOS 8.1.2 and I have never had a problem until tonight. I wanted to sync my iPhone to add mew music but upon syncing I keep getting a pop up message saying "THE IPHONE " " COULD NOT BE SYNCED BECAUSE THIS COMPUTER IS NO LONGER AUTHORIZED FOR PURCHASED ITEMS ON THIS PHONE" and tells me to go to the store tab on the top and to authorize this computer and every time I do it says computer is already authorized. I will also mention that my iTunes account is the only account that is used on my Mac and it is the only account I've used on my iPhone. Ive synced them plenty of time with no problems. I have never came across this message before and now my iPhone won't sync. I have been online for an hour now looking for solutions but I haven't found any that successfully worked. Ive rebooted both my Mac and iPhone with no success. ow for some reason when I plug my iPhone in it does not even charge but my Mac reads it and it shows up in the iTunes store so I tried syncing it again 1 more time snap it just gets stuck on step 1. I must also say state that is did successfully back up but absolutely will not sync. Can anybody please help me out without resetting my iPhone. Thanks

Thanks Gail but ive tried that as well as logging oht and back into my accounts on my iphone and mac but I still get that message. I actually found a solution by unckecking my synced music playlist and clicking sync to remove it and then reclicked on my playlist to sync and it actually synced notmally and I got all of my new songs so I wanted to test it again so I clicked on sync again and the message once again popped up until I did the un-syncing and re-syncing again. I guess I will keep doing that in the future even though its annoying but its better than resetting my iphone.

Default values for long text for mic in inspection plan

hi,
Some long text are coming default when i am creating inpection plan for mic.
This is coming for only particular plant. For other plant it is not coming. Is there anywhere we can make it as default for a particualar line item . ie for particular characteristics i.e 10, 20 etc
sathish. R

Hi,
I am not sure , whether you are mentioning about Long text for MIC or Default insp char number (10,20,30..) in the insp plan.
If you are talking about Insp char number in the insp plan . you can specify the same in SPRO , QM->Q planning ->Insp planning -> General -> Maintain profiles for default values.
Regards
K.M.Arun

SAVE_TEXT to implement long text for Material, BOM, documents etc...

Hello,
we are working on a process to download longtexts from one system and to upload into another system to add missing long text there for different objects.
We are using SAVE_TEXT and it is working fine for documents in DRAW/DRAT.
Here we got what we expected. Long texts are uploaded and can be edited in the
transaction CV02N.
But then we started with material and with BOMs (bill of material).
Result of upload:
STXH is filled with entries but in MM02 and CS02 we cannot see the added long texts.
Seems that the connection between material and bom and their texts is missing.
For BOM we are not totally wrong. If there is a longtext in the BOM we can add longtext (we READ_TEXT the existing longtext and add our text. Then we do a update) and can see the added longtext in CSxx transactions.
But if there is only a short text, our insert via SAVE_TEXT is not working.
Is there something we are doing wrong or don´t we understand something?
Any help is appreciated.
Best regard
Dirk

Hello Naren,
oh, this answer was bringing light into my confusion.
My problem is that there will be some import files with any long text for any object in R/3 like
material with x textids , bom, equipment etc...
Is there any chance to find out easily which text object combination with textid belongs to a specific long text. The TTXID table is only a listing w/o any explanantion???????
Update longtext in BOM header -> set STZU-LTXSP
Update longtext alternative in BOM header -> set STKO-LTXSP
Update longtext in BOM position -> set STPO-LTXSP
And what is the text ID DPO for?
My other problem now is with Material long text import.
I checked the SDN threats but could not find the answer.
This is my abap that is not running for material.
I can see the long text entries from READ_TEXT, but not in STXH and STXL.
zs_textline_c [ ] = zs_textline_b [ ] .
CALL FUNCTION 'INIT_TEXT'
    EXPORTING
      id            = wa_header-tdid
      language = wa_header-tdspras
      name      = wa_header-tdname
      object     = wa_header-tdobject
    IMPORTING
      header   = wa_header_b
    TABLES
      lines    = zs_textline_c
    EXCEPTIONS
      id       = 1
      language = 2
      name     = 3
      object   = 4
      OTHERS   = 5.
IF sy-subrc <> 0.
ENDIF.
CALL FUNCTION 'SAVE_TEXT'
        EXPORTING
          client                = sy-mandt
          header                = wa_header_b
          insert                = 'X'
          savemode_direct       = 'X'
                 owner_specified       = 'X'
          local_cat             = ' '
        IMPORTING
          function              = l_result
        NEWHEADER             =
        TABLES
          lines                 = zs_textline_b
        EXCEPTIONS
          id                    = 1
          language         = 2
          name              = 3
          object             = 4
          OTHERS        = 5
IF sy-subrc <> 0.
ENDIF.
CALL FUNCTION 'COMMIT_TEXT'.
COMMIT WORK.
Your help is welcome!
Best regards
Dirk
Edited by: Dirk Meinhard on Mar 31, 2009 4:33 PM

Create long text for network activity

Hello,
I'll create a long text for a network activity, but I found no BAPI for that.
When I create long text for an order activity I use the BAPI BAPI_ALM_ORDER_MAINTAIN. There it is possible to specifiy the long text lines.
In the BAPI BAPI_NETWORK_MAINTAIN there ist no table for specifying long text.
Did anyone know how to create a long text for an network activity?

Hello Vivek,
I'll tried this too. My problem was, if I add long text to a existing network activity, everything works well. But in my programm I create a new network plan with one network activity (0010). After commit I become the correct network plan number. Then I try to add long text to the network activity. I get correct return codes but if I look in the transcation CJ20N I could not see some text. If I use the READ_TEXT function with the key I insert the text, I see the text, but not with the transaction CJ20N.
I compared the key I used in my program with the key if I insert text with transaction CJ20N. I could'nt found some differences.
SELECT SINGLE afvcp~mandt afvcp~aufpl afvcp~aplzl
                  INTO (mandant,aufpl,aplzl)
                  FROM afvcp INNER JOIN
                  afko ON
                  afko~mandt = afvcp~mandt
                  AND afko~aufpl = afvcp~aufpl
                  AND afko~aufnr = ordernumbernew.
                    "*Create Identifier
                    CONCATENATE
                    mandant aufpl aplzl
                    INTO lv_name.
                    header-tdobject = 'AUFK'.
                    header-tdname = lv_name.
                    header-tdspras = sy-langu.
                    header-tdform = 'SYSTEM'.
                    header-tdid = 'AVOT'.
                    header-mandt = sy-mandt.
                    header-TDLINESIZE = '079'.
                    CALL FUNCTION 'SAVE_TEXT'
                      EXPORTING
                        client          = sy-mandt
                        header          = header
                        insert          = 'X'
                        savemode_direct = 'X'
                        owner_specified = ' '
                        local_cat       = ' '
                      IMPORTING
                        function        = func
                        newheader       = newheader
                      TABLES
                        lines           = lines
                      EXCEPTIONS
                        id              = 1
                        language        = 2
                        name            = 3
                        object          = 4
                        OTHERS          = 5.
                      CALL FUNCTION 'COMMIT_TEXT'
                       EXPORTING
                         OBJECT                = header-tdobject
                         SAVEMODE_DIRECT       = 'X'
                       IMPORTING
                         COMMIT_COUNT          = commit_count
                      COMMIT WORK AND WAIT.
For example in the debug the header ist filled with:
1 TDOBJECT C 10 AUFK
2 TDNAME C 70 210000044156300000001
3 TDID C 4 AVOT
4 TDSPRAS C 1 D
5 TDTITLE C 50
6 TDFORM C 16 SYSTEM
7 TDSTYLE C 8
8 TDVERSION N 5 00000
9 TDFUSER C 12
10 TDFRELES C 4
11 TDFDATE D 8 00000000
12 TDFTIME T 6 000000
13 TDLUSER C 12
14 TDLRELES C 4
15 TDLDATE D 8 00000000
16 TDLTIME T 6 000000
17 TDLINESIZE N 3 079
18 TDTXTLINES N 5 00000
19 TDHYPHENAT C 1
20 TDOSPRAS C 1
21 TDTRANSTAT N 1 0
22 TDMACODE1 C 16
23 TDMACODE2 C 16
24 TDREFOBJ C 10
25 TDREFNAME C 70
26 TDREFID C 4 4
In CJ20N the header is filled with
1 TDOBJECT C 10 AUFK
2 TDNAME C 70 210000044156300000001
3 TDID C 4 AVOT
4 TDSPRAS C 1 D
5 TDTITLE C 50
6 TDFORM C 16 SYSTEM
7 TDSTYLE C 8
8 TDVERSION N 5 00000
9 TDFUSER C 12
10 TDFRELES C 4
11 TDFDATE D 8 00000000
12 TDFTIME T 6 000000
13 TDLUSER C 12
14 TDLRELES C 4
15 TDLDATE D 8 00000000
16 TDLTIME T 6 000000
17 TDLINESIZE N 3 079
18 TDTXTLINES N 5 00007
19 TDHYPHENAT C 1
20 TDOSPRAS C 1
21 TDTRANSTAT N 1 0
22 TDMACODE1 C 16
23 TDMACODE2 C 16
24 TDREFOBJ C 10
25 TDREFNAME C 70
26 TDREFID C 4

User exit to make the field 'Long text for UD' as mandatory

Hi Gurus,
My requiremen is that while doing UD, I need to make the field 'Long text for UD' as mandatory for the rejected materials
pls suggest.
Thanks
Ganesh

Hi,
U can use the badi ME_PROCESS_PO_CUST methid PO PROCESS_ITEM. In this u have both doc type and line item data and using this u can through the error message to make the field compulsory.u can go to the 'Goto' in menu and in this go to 'Sample code' .Here u will find how to use this badi.

The long text for purchase order text field in mm03

Hi,
     Please provide me long text for purchase order field.in mm03 the view purchase order text having the long text for purchase order.this is enter when ever your creating the material.but we have table and field name for that and also how to handle this long text.please provide me urgently.
Thanks & Regards,
Radhakrishna.

Hi,
A sample code for ur requirement.
TABLES : ekko,   "Purchasing Document Header
         ekpo,   "Purchasing Document Item
         thead. "SAPscript: Text Header
DATA: t_theads LIKE stxh OCCURS 0 WITH HEADER LINE.
DATA: t_tlines LIKE tline OCCURS 0 WITH HEADER LINE.
DATA: v_ebeln_ebelp(15) TYPE c.
TYPES: BEGIN OF t_download,
       ebeln LIKE ekko-ebeln,
       ebelp LIKE ekpo-ebelp,
       tdobject LIKE stxh-tdobject,
       tdid LIKE stxh-tdid,
       tdspras LIKE stxh-tdspras,
       count(4) TYPE c,
       tdformat LIKE tline-tdformat,
       tdline LIKE tline-tdline,
     END OF t_download.
TYPES: BEGIN OF t_header,
      line1(20) TYPE c,
      line2(20) TYPE c,
      line3(20) TYPE c,
      line4(10) TYPE c,
      line5(10) TYPE c,
      line6(10) TYPE c,
      line7(10) TYPE c,
      line8(10) TYPE c,
      END OF t_header.
DATA: g_filename TYPE string.
DATA: gt_header TYPE STANDARD TABLE OF t_header.
DATA: gs_header TYPE t_header.
DATA: gt_download TYPE STANDARD TABLE OF t_download.
DATA: gs_download TYPE t_download,
    gt_tlines   LIKE tline OCCURS 0 WITH HEADER LINE.
DATA: v_subrc TYPE subrc.
DATA: v_nb_lines TYPE i.
DATA: v_ok TYPE i.
DATA: v_ko TYPE i.
DATA: v_ow TYPE i.
DATA: p_fname TYPE string.
DATA: g_append.
                          SELECTION SCREEN                          *
SELECT-OPTIONS : s_ebeln FOR ekko-ebeln.
PARAMETERS:
   p_filedn(132) TYPE c OBLIGATORY,
   p_file(132) TYPE c OBLIGATORY.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_filedn.
PERFORM file_f4_get CHANGING p_filedn.
START-OF-SELECTION.
*Select all the purchase order corresponding to select criteria
CLEAR t_theads. REFRESH t_theads.
SELECT *
FROM ekko
WHERE ebeln IN s_ebeln.
*Select all the text for P.O. header
    SELECT * FROM stxh
          APPENDING TABLE t_theads
          WHERE tdobject = 'EKKO'
          AND tdname      = ekko-ebeln.
*Select Item of each P.O.
    SELECT *
    FROM ekpo
    WHERE ebeln = ekko-ebeln.
      CONCATENATE ekpo-ebeln ekpo-ebelp
      INTO v_ebeln_ebelp.
*Select the text for P.O. item.
      SELECT * FROM stxh
            APPENDING TABLE t_theads
            WHERE tdobject = 'EKPO'
              AND tdname   = v_ebeln_ebelp.
    ENDSELECT.              "select ekpo
ENDSELECT.             "select ekko
DESCRIBE TABLE t_theads LINES v_nb_lines.
LOOP AT t_theads.
Read the text from pool
    CLEAR thead.
    REFRESH t_tlines.
    CALL FUNCTION 'READ_TEXT'                               "#EC *
         EXPORTING
              id                      = t_theads-tdid
              language                = t_theads-tdspras
              name                    = t_theads-tdname
              object                  = t_theads-tdobject
         IMPORTING
              header                  = thead
         TABLES
              lines                   = t_tlines
         EXCEPTIONS
              id                      = 1
              language                = 2
              name                    = 3
              not_found               = 4
              object                  = 5
              reference_check         = 6
              wrong_access_to_archive = 7
              OTHERS                  = 8.
    MOVE-CORRESPONDING thead TO gs_download.
    gs_download-ebeln = thead-tdname+0(10).
    IF thead-tdobject = 'EKPO'.
      gs_download-ebelp = thead-tdname+10(5).
    ENDIF.
    gs_download-count = 0.
    LOOP AT gt_tlines.
      gs_download-tdformat = gt_tlines-tdformat.
      gs_download-tdline = gt_tlines-tdline.
      gs_download-count = gs_download-count + 1.
      APPEND gs_download TO gt_download.
    ENDLOOP.
    CLEAR gs_download.
ENDLOOP.
END-OF-SELECTION.
Hope this helps.
please reward points if useful.
Regards
rose

Long text for Messages

Hi,
I am trying to display warning message W899(V1).
For this message, Long text is not maintained in SE91.
Can we display Long text for such messages? My Long text content will be generated in program. So it will not be fixed always.
Thanks in Advance
Umesh

Umesh,
899(V1) cannot have a long text as it is dynamically assigned. It takes four text variables and displays them as the message. Because of the dynamic nature of the message, you cannot create one long text explaination for it. Look at the following to illustrate what I am talking about.
MESSAGE W899(V1) WITH 'I am First Message'
                      'I am Second Message'
                      'I am Third Message'
                      'I am Fourth Message'.
Your popup will be displayed as 'I am First Message I am Second Message I am Third Message I am Fourth Message'. Now what long text do you think is suitable for this vs. another message displayed as follows.
MESSAGE W899(V1) WITH 'You have Entered wrong values.'
                      'See long text for an explanation.'
                      'Correct the value'
                      'and rerun'.
Now here it makes sense to have some long text, but since you are using a message id, you cannot do. If you add long text based on the second message, then it will be applicable to first one also, where it will not make sense.
Use function module HELP_OBJECT_SHOW. See program DEMO_DYNPRO_F1_HELP for the usage of this function module.

The iPod could not be synced because this computer is no longer authorized for purchased items that are on this iPod.

Full message that pops up
"The iPod could not be synced because this computer is no longer authorized for purchased items that are on this iPod.
To authorize this computer for items purchased from iTunes Store, choose Store > Authorize This Computer."
I am unable to sync my music, applications, movies, etc. to my iPod touch. The only way I am able to bypass the message that pops out when I try to sync (the one in the title) is by clicking "Apply" instead of "Sync". To do this, I make changes to Apps, Music, or Movies (...) and the buttons "Revert" and "Apply" will replace the button "Sync".
My problem is most likely not due to using many accounts because I only have one and it is the only one that I use. I do not share accounts with my family members. Still, I have tried everything here, nothing has worked for me. Since I don't often listen to Podcasts, I have deleted them from my iPod. I have no idea why I am unable to sync and no one seems to have the same problem as me.
Thank you for your help in advance.
Details
iPod touch, 5th generation
iOS 8.1.2
iTunes 12.0.1.26
Windows 8
Purchases
Pre-ordered album "Froot" purchased from the account that is authorized to my computer
Podcast "Not Too Deep with Grace Helbig" also purchased from the account that is authorized to my computer

Try backing up to iTunes and restoring from that backup

IPad could not be Synced because it is no longer authorized for purchased items that are on iPad

I recently purchased an IPAD AIR and synced ir with my comuter. 14 days later I try and SYNC it and I get a message " The IPAD could not be synced because this computer is no longe authorized for purchased items that are on this IPAD. The apple id's are the same and only 2 devices authorized. Meessage states to go to STORE and Authorize Computer. When I do I get a Message it is already authorized

The problem appeared to be a Pending Request on the IPAD for the new ICLOUD option to share Keychain. I cleared that up and it appears that fixed the issue. Thanks for your help

Add Long text for consignement item

Similar Messages

Maybe you are looking for