Create New Filed in Line Item Text Tab

Hi Experts,
How Can I create a new filed in Quotation > Line Item > Text Tab ?
Tks. & Brgds.
Ripon

Hi,
Hope your requirement is to add one u2018Text typeu2019 in the line item of the sales order. Say you want to add u2018ITEM DETAILS_SOURCEu2019 in the line item text of sales order. Follow the steps given below.
1.     SPRO >> SD >> Basic function >> Text Control. Click u2018Text Controlu2019
2.     Click on u2018Define Text Typeu2019
3.     Select u2018Sales Documentu2019 and then u2018Itemu2019
4.     Click on u2018Changeu2019; select the Text procedure u2018Sales itemu2019 and click on u2018Text IDu2019
5.     The text object is VBBP; Create a new u2018Text IDu2019; Go for a new entry and enter the sequence number (higher than the existing one); enter TEXT id as u2018ITEM DETAILS_SOURCEu2019; save
6.     Now the new text id will be displayed at item text if you create a sales document that includes inquiry, quotation and sales order.
Hope this will be useful to you.
Regards,
K Bharathi

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pls tell me the processes how to create the substitution rule
Plz can anyboby help me out...
laxmi velaga

sorry,
link doesn't work:
here's the content:
you must add your rules at event 3 (complete document)
in an exit of ZGGBS000:
data htext type bseg-sgtxt.
*find
LOOP AT BOOL_DATA-BSEG INTO BSEG
WHERE bseg-sgtxt <> space.
move bseg-sgtxt to htext.
ENDLOOP.
*copy
LOOP AT BOOL_DATA-BSEG INTO BSEG
WHERE bseg-sgtxt = space.
move htext to bseg-sgtxt
*modify
MODIFY BOOL_DATA-BSEG FROM BSEG.^
ENDLOOP.
http://help.sap.com/saphelp_47x200/helpdata/en/5b/d231a843c611d182b30000e829fbfe/frameset.htm
please reward useful answers
thanks and regards
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Dear All,
Document line item text
My client want the vendor invoice line item text(BSIK-SGTXT) to be captured in the corresponding clearing document line item text field(BSAK-SGTXT).
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like which vendor invoice line item text the clearing document should pick up?
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Why don't you discuss the issue with your client? As you said, if you pay 5 invoices in a single run, the payment document item text can't carry all of those texts unless you use the long text. What is the reason for the requirement? Perhaps there's another solution.

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Hi SAP Gurus,
I having one requirement from the user. He wants the line item text which we will enter in FB60/FB70/FB50 has to be shown in the Ledger line item report. Right now this field is not available. Is there any possible we can make this line item text in the ledger line item report i.e. FBL1N/FBL3N/FBL5N?
advance thanks for the help.
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Deva.

Hi,
You can do the below to get this. (You can change the names of the function modules as per your wish/ organization naming convention):-
Step 1:-
Create function module Z_GET_SGTXT as below:-
Import:-
BELNR LIKE BKPF-BELNR
BUKRS LIKE BKPF-BUKRS
BUZEI LIKE BSEG-BUZEI
GJAHR LIKE BKPF-GJAHR
Export:-
PRCTR LIKE BSEG-SGTXT
FUNCTION Z_GET_SGTXT.
""Local Interface:
*" IMPORTING
*" VALUE(BELNR) LIKE BKPF-BELNR
*" VALUE(BUKRS) LIKE BKPF-BUKRS
*" VALUE(BUZEI) LIKE BSEG-BUZEI
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*" EXPORTING
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SELECT SINGLE SGTXT FROM BSEG INTO SGTXT WHERE GJAHR = GJAHR
AND BELNR = BELNR
AND BUKRS = BUKRS
AND BUZEI = BUZEI.
ENDFUNCTION.
Step 2:-
Then create the Function Modules as below:-
Z_LINE_ITEMS_GET_SGTXT (Copy of SAMPLE_INTERFACE_00001650)
FUNCTION Module Z_LINE_ITEMS_GET_SGTXT.
""Local Interface:
*" IMPORTING
*" VALUE(I_POSTAB) LIKE RFPOS STRUCTURE RFPOS
*" EXPORTING
*" VALUE(E_POSTAB) LIKE RFPOS STRUCTURE RFPOS
Initialize Output by using the following line
E_POSTAB = I_POSTAB.
E_POSTAB = I_POSTAB. "<-- important
CALL FUNCTION 'Z_GET_SGTXT'
EXPORTING
BELNR = I_POSTAB-BELNR
BUKRS = I_POSTAB-BUKRS
BUZEI = I_POSTAB-BUZEI
GJAHR = I_POSTAB-GJAHR
IMPORTING
SGTXT = E_POSTAB-SGTXT
EXCEPTIONS
OTHERS = 1.
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Step3:-
Transaction FIBF:-
Settings -> Products -> of a Customer
SGTXT Text in Line Item Display Active
Settings -> P/S Module -> of a Customer
00001650 SGTXT Z_LINE_ITEMS_GET_SGTXT
Step 4:-
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Regards,
Gaurav

To display line item text in FBL3N as it is displayed in FBL1N

Hi Experts,
Though the subject line presumes it to be a redundantly asked question but I could not comprehend the exact solution of this. So posting my entire scenario in a hope to get an effective response.
Scenario: -
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~
Shreya

Hi,
program RFITEMGL calls fm FI_ITEMS_DISPLAY thus:
call function 'FI_ITEMS_DISPLAY'
    exporting
      caller_repid = c_repid_gl
      acctype       = c_koart_gl
      x_opvw        = x_gl_opvw
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      is_u_variant = gs_variant
      it_u_fieldcat = gt_fieldcat[]
      it_kontab     = it_accts[]
      it_slbtab     = it_comps[]
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      it_skat       = it_h_skat[]
      it_skb1       = it_h_skb1[]
      x_grid        = x_grid
      x_inet        = pa_inet
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It seems the report only displays records with BSEG-KOART = 'S'.
Best regards.

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Thanks in advance

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Solved by myself.
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I~item data
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Hello Raman,
This is so weird.
When we enter the document under language option 'EN', there is no problem like above.
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BR,
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Hi all on SCN, please, I need a help.
It was created as required by the user a field status group with the text field required.
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u2003
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hello
i m creating an alv interactive report. in basic list i have fields from likp table and in interactive i have lips table fields. one need one more field in interactive list and that is "line item text" field. (i have matnr and arktx in interactive). for the time being i created line item text in VL02>>ITEM>>TEXTS>> FOR ITEM NUMBER(POSNR). I didnt understand where this line item text is stored ; i mean in which table it is stored . how to retreive this field from a table??

Hi,
You have to use the FM READ_TEXT..to get the text name..
The following are the details you have to pass to the FM..
Text name - Delivery number + line item.
Language - SY-LANGU
Text ID - ????
Text Object - VBBP.
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Display the text..
Double click on the text to get to the editor..
In the menu..choose..GOTO -> HEADER..
There you can see the details like Text ID, text name & text object..And use them in the FM read_text..
Thanks
Naren

Reservation line item text - non update issue

Hi,
We have a custom BDC (call tran) to create reservation. One of the fields for the reservation is line item text. We had this program from July 2008 onwards and we have no issues. All of sudden from 01/15/09 , the line item text is not being populated in the reservation, but reservation creation is working as before. We checked our system, there is no change to that program and infact we had only 2 transports on that day and they are related to FI and not related to MM or reservation at all.
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Can you help on this? Thanks,
The other crazy parts are,
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Regards,
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It's sure that something changed between the last run and 01/15/09. A few ideas :
- When the program is run, start an authorization trace, and give missing authorizations to CPIC until there is no more authorization problem (this is the most important thing to do first !)
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-- change the program to write the BDCDATA to a batch input session (BDC_OPEN_GROUP, etc., SM35), and so test it later.
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Reservation line item text non - update

Hi,
We have a custom BDC (call tran) to create reservation. One of the fields for the reservation is line item text. We had this program from July 2008 onwards and we have no issues. All of sudden from 01/15/09 , the line item text is not being populated in the reservation, but reservation creation is working as before. We checked our system, there is no change to that program and infact we had only 2 transports on that day and they are related to FI and not related to MM or reservation at all.
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My question is, are there any config which all of sudden made this field not available for input or something like that? I tried in config, but I couldn't find anything.
Can you help on this? Thanks,
The other crazy parts are,
1. We tried writing the BDCTAB into a unix file, but the file is not created - one of the reason could be the user is CPIC user and may not have authorization to write to unix inspite of this user has sap all access
2. We tried writing the dump into a custom table, but even that is not working. But when we execute this in SE37 manually, it is creating both unix file (in development) and updating the table as well.
Regards,
Sundar.

It solved by itself

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Thanks,
Sean

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Need help to change line item text for 220 Line items

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The user has posted a reversal entry ( doc type : Manual Accrual) using TCODE FBS1.
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