Copying Shipment texts to Invoice texts

Hi
We are in ECC6.0 and are facing the following issue: We want to copy Shipment header texts to Invoice header texts. However, we are unable to define the acc seq in VOTXN since text object VTTK is not available in table RVTXOBJ
We tried finding where this table is used and couldnt come up with any way of creating entries in this table
My questions are: Is it advisable to add object VTTK to add this table and use acc seq to achieve the above. If so, using which program/ txn can we populate new entries in table RVTXOBJ
TIA
rgds

Shipment is not involved in the billing process. Therefore, in standard SAP the texts can only be copied from the sales documents or a delivery to the invoice. I'd recommend to maintain the texts on deliveries instead of the shipments. Otherwise you'll most likely have to write your own program to copy the texts to the invoice.
There is another, easier, option though. If you don't have to store the shipment texts on the invoice, but just need to print them on a form, then consider adding the texts in the form itself.

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Maintain the Text ID @ Sales Documnet Header level and add it to your Text Procedure. Also ensure you assign the access sequence to your Text ID in your procedure.
Access Seuquence should have VBBK and the text ID number and check All Languages and use Requirement 1.
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This will copy the Text ID from Sales Order to Delivery Order Header.
You can configure the output for packing slipduring the delivery process and in the output program read this Text ID and print it.
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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.
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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:
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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:
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·        Include templates in an existing business transaction (such as service confirmation or product service letter)
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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.
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Fast Entry view
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Item Details view
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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
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Hope this is usefull for your requirement
cheers
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