Delta for GL Account Text

Hi,
We have GL Account Attribute Datasource supporting Delta option, but GL Account Text DS is not supporting. I checked ROOSOURCE tabel at source system, Delta process field for Text DS is also not enabled.
Is their is any OSS Note for it? As logically text DS should support delta if attribute DS is supporting it.
KJ!!!

Thanks for all your replies.
I Want the field BSEG- KOBEZ i.e description field in the accounting doc of the offsetting entry to be replaced in the GL account text field.
Ex :
PK    Account        Description                  Amount           Text
31    100000         Furniture Vendor             50             Sales
40    1999             Inter Compy                     50             Furniture Vendor
I want the description of offsetting entry vendor description i.e Furniture vendor (field BSEG-KOBEZ) to be replaced in GL line item text BSEG-SGTXT.
I cant find the field BSEG- KOBEZ while i search in the substituion to replace in Text field.
How do i write in substitution to say that the offsetting entry description should be in text field of GL account.

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Substitution rule for gl account text field in line item.

Hi
We have intercompany postings made for a no.range of GL accounts ex: 1000-1999.When ever this accounts are getting posted ,i.e the accounting doc,need to make substitution such that what ever the description is given in the offsetting entry(ex: vendor 10000 - Material vendor ) for this GL in the accounting doc should come in the text field .
I want the description of the vendor account to be inb the text field in the line item of the gl account.Is it possible thru substitution.If so how.
Please advise.

Thanks for all your replies.
I Want the field BSEG- KOBEZ i.e description field in the accounting doc of the offsetting entry to be replaced in the GL account text field.
Ex :
PK    Account        Description                  Amount           Text
31    100000         Furniture Vendor             50             Sales
40    1999             Inter Compy                     50             Furniture Vendor
I want the description of offsetting entry vendor description i.e Furniture vendor (field BSEG-KOBEZ) to be replaced in GL line item text BSEG-SGTXT.
I cant find the field BSEG- KOBEZ while i search in the substituion to replace in Text field.
How do i write in substitution to say that the offsetting entry description should be in text field of GL account.

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Dear All,
Is it possible to maintain validation for GL Account long text.
Basically my requirement is to avoid duplication of GL accounts with same long text.
Best regards,
Inoka.

Hi,
I think you are talking about GL account name long text should not be reapeted when you are creating one more GL account.
If it is the case, It can be possible through programming. please explain the requirement to your Abaper.
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Key Fields
SAP R/3 Field Description             Technical Name
Purchasing Document Number             EKBE-EBELN
Purchasing Line Item Number             EKBE-EBELP
Sequential number of account assignment     EKBE-ZEKKN
Transaction/event type, purchase order history     EKBE-VGABE
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Item in Material Document             EKBE-BUZEI
Data Fields
SAP R/3 Field Description     Technical Name
Company Code     EKKO-BUKRS
Plant     EKPO-EWERK
Account Number of the Vendor                   EKKO-LIFNR
Currency Key (of PO)                           EKKO-WAERS
Deletion indicator in purchasing document     EKPO-LOEKZ
Purchasing Document Date                   EKKO-BEDAT
Responsible salesperson at vendor's office    EKKO-VERKF
Vendor's telephone number                   EKKO-TELF1
Incoterms (part 1)                           EKKO-INCO1
Incoterms (part 2)                           EKKO-INCO2
Short text                                   EKPO-TXZ01
Material Group                                   EKPO-MATKL
Material Number used by Vendor                   EKPO-IDNLF
Expected Delivery Date                           EKET-EINDT
Order unit (UOM)                           EKPO-BSTME
Delivery Completed Indicator                   EKPO-ELIKZ
Account assignment category                   EKPO-KNTTP
Business Area (from PO)                           EKKN-GSBER
Name of requisitioner/requester                   EKPO-AFNAM
Purchasing organization                           EKKO-EKORG
Purchasing group                           EKKO-BKGRP
G/L Account Number (from PO)                   EKKN-SAKTO
Cost Center (from PO)                           EKKN-KOSTL
Work Breakdown Structure Element (WBS Element)     EKKN-PS_PSP_PNR
Payment Terms (from PO)                           EKKO-ZTERM
PO History Category                            EKBE-BEWTP
Movement Type                        EKBE-BWART, MSEG-BWART
Debit/Credit Indicator                     EKBE-SHKZG
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Payment Terms (from Invoice)             RBKP-ZTERM
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Document Date      RBKP-BLDAT for Invoice, MKPF-BLDAT for GR
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Cost Cener (from GR/IR document)     MSEG-KOSTL for GR, DRSEG-KOSTL (DRSEG is a structure) for IR
Business Area (from GR/IR document)     MSEG-PARGB; not sure on IR
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Local Currency 2                     BKPF-HWAE2
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Amount posted to GR/IR Clearing (GC)     EKBE-AREWR converted to Group Currecny found through BKPF-KURS2 if BKPF-HWAE2 is USD
Purchase order quantity                           EKPO-BSTMG
Price Unit (for PO)                           EKPO-PEINH
Net price in purchasing document (in document currency)                                           EKPO-BPREI
Amount in local currency; amount in document currency     MSEG-DMBTR for material document, RSEG-WRBTR for invoice
Amount in local currency; amount in document currency (GC)     MSEG-DMBTR for material document,
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Freight Amount (accrued)     BSEG-PSWBT
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Ciao.
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Logical System for Financial Accounting FI lacking; information systems

Hello,
we`ve got a problem with the creation of a SC. After the selection of a product (doesn`t matter if it`s a "free text", good or service), we got always the following Error:
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I need to maintian several languages (DE/ZH/PT/IT/EN/SK so on) for nearly1000 gl accounts as my client is using same GL accounts for different company codes.
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Hi,
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Hi,
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DATA: text_01 like STXH-TDNAME,
textlines LIKE tline OCCURS 0,
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pos_i(6) type c,
kdauf_i(10) type c,
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bestelltext like stxh-tdname.
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EXPORTING
id = '0001'
language = 'E'
name = '00011111101001'
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TABLES
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thanks in advance,
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Assign point if it helps ...

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Dear Guru's,
We have applied the SAP Notes 501836 and 931998 in order to create the extractor mentioned above. In SAP note 501836 it mentions:
<b><i>Note forSRM 4.0:</i>
In SRM 4.0, the generic extraction also supports the delta update procedure. For you, this means that you can also use the delta update procedure for the extraction of the document flow.</b>
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[Financial Accounting: Procedure for Line Item Extraction|http://help.sap.com/saphelp_nw70/helpdata/en/af/16533bbb15b762e10000000a114084/frameset.htm]
Regards
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Delta for GL Account Text

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