Copy of header text

Hi SAP Gurus,
Is there any SAP std. possibility, If I entered the text in the Credit memo heder and which get copied into the output of the Invoice list(Credit memo list).
If yes then please let me know how to configure.
Thanks & Regards,
Sachin

Hi Sachin,
To map your requirement you have to ask your Abaper to pick up the Text entered in the Header Text field by using Function module "READ_TEXT" (T-code - SE37).
Firstly go to the Billing document> Header> Text and press the Display log icon available at the bottom where you have entered your Text. It will give you details like ID and Object name against the Text Type where you have entered your text.
Then Use T-code - SE37 then select "READ_TEXT" function module and Execute. System will ask you to enter your client code, ID, Language and the Billing document no. along with the Object Name and then execute. System will display the RESULT at the bottom. Ask your ABAPer to pick this data and use the same on Invoice.
Hope the above meets your requirement.
REWARD if it helps you!!
Regards,
Ajinkya

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Ashish

Dear,
Go to se37 MRM_FINAL_CHECK.--display
then click on that enhance source button ( shift+f4) then go to edit--enhancement operation ---show implicit enhancement option this is how you can find out the eh=nhancementts .
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How to Copy the header text that i entered in VF01 to Accounting Document(RV) or in Customer Line Item.(FBL5N)
URGENT!!!
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Logically speaking a header text cannot be copied into line item text.
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HI Experts,
I really need your help or advices , my question is as follows, thanks.
After goods receipt , I do invoice verification at t-code MIRO , and it'll produce an account document by system.
at MIRO, I key in the purchasement description on the header text column (INVFO-SGTXT) ,
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p.s.
I have try to use BADI: AC_DOCUMENT , Method: CHANGE_AFTER_CHECK
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DATA: WA_HEADER TYPE ACCHD,
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WA_HEADER = IM_DOCUMENT-HEADER.
WA_ITEM = IM_DOCUMENT-ITEM.
WA_ITEM_AMOUNTS = IM_DOCUMENT-ITEM_AMOUNTS.
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Best Regards,
Yacoa

HI SAPFICO,
Thanks for your advice,
I have follow the link , and create an function model named ZSAMPLE_INTERFACE_00001025(copy from SAMPLE_INTERFACE_00001025),
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and it's still blank of the account document's line item.
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FUNCTION ZSAMPLE_INTERFACE_00001025.
""區域介面：
*" IMPORTING
*"     VALUE(I_BKDF) LIKE BKDF STRUCTURE BKDF OPTIONAL
*" TABLES
*"      T_AUSZ1 STRUCTURE AUSZ1 OPTIONAL
*"      T_AUSZ2 STRUCTURE AUSZ2 OPTIONAL
*"      T_AUSZ3 STRUCTURE AUSZ_CLR OPTIONAL
*"      T_BKP1 STRUCTURE BKP1
*"      T_BKPF STRUCTURE BKPF
*"      T_BSEC STRUCTURE BSEC
*"      T_BSED STRUCTURE BSED
*"      T_BSEG STRUCTURE BSEG
*"      T_BSET STRUCTURE BSET
*"      T_BSEU STRUCTURE BSEU OPTIONAL
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READ TABLE T_BSEG INDEX 1.
C_SGTXT = T_BSEG-SGTXT.
LOOP AT T_BSEG.
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ENDIF.
ENDFUNCTION.
Edited by: Yacoa Chen on Mar 30, 2011 9:54 AM

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Salute Masters!!
I have done related configuration in VOTXN for Sales Document & Billing.
After creation of Contract, given Text in New Header Text Type, itu2019s not copying into Sales Order or Invoice.
Although, which was configured earlier one, for that Header Text Type, text is copying into Order & Invoice both properly.
Firstly; I have given the same Access Sequence for the New Header Text Type, It was copying the same matter which was given into Old Header Text Type, then I have created new Access Sequence & assigned changed Access Sequence for the New Header Text Type, even then it is not copying.
I have checked other Configuration those are OK!
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Thanks in advance.
Warm Regards,
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Hi
Hope the issue is resolved , if not please check these settings - VOTXN
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Hopefully this will Help you.
please let me know if any concerns
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JEOS.

Hello Jorge
Ensure that you checked the box 'All Languages' in the related access sequence.
T code VOTXN.

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I doupt that this is possible without using a user exit.
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Vaishnavi

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<<<>>>
Standard settings
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->>>>>>> The BAdI cannot be used multiple times.     <<<<<<<<-
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wojciech

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When creating an order in CRM from a quote, for certain item categories we want to copy a header text field to the item.
In the item text object CRM_ORDERI we have an access sequence that references object CRM_ORDERH (header) and the text id that is desired but the order never pulls this data.
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Hi Glenn,
I'm currently working on a business requirement to copy a header texttype to an item textype within a complaint transaction.
As per standard SAP config i noticed that the text is not copied over.
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Hello Gurus,
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Use the user exit "RV60AFZC" to populate the header text.
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Copy of header text

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