Direct navigation of header text of vd53 from alv
Hi expert
I have created one alv report based on the delivery level.The user need to know the hader text information of VD53.I alredy developed click event in the report.The problem is user need so many navigation reach the header text.The user want to navigate directly to the header text.
Please give any soln for this
Regards
Manoj
Hi Manoj,
U have to make a BDC recording VD53 upto that particular screen. now in the click event make a call transaction for the BDC recording in Error mode.
This will help user to navigate to the particular screen without interacting.
Amitava
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Header Text for Field Catalog ALV Grid doubt ..
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I have an ALV Grid List Report (REUSE_ALV_LIST_DISPLAY)
but i have a trouble: the header texts for the fields are always truncated to 10 positions.
The code for fill the Field Catalog are:
CLEAR l_field_cat.
l_field_cat-COL_POS = 2.
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Thanks in Advanced
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Message was edited by: Ashish Gundawar
Message was edited by: Ashish Gundawar -
Header text is different from Sales order to dElivery
Hi all,
Can you please help me regarding this?
I have created a delivery with different sold-to and ship-to. And then, I entered the text manually. But when created a delivery, different text appears. How can this be?
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Dear Friends
This is regarding automatically adoption of header text in PO from vendor master. I am following these steps
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SGHi,
1. First I assume the configuration settings are correct
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There should be another way for this too.
This is an observation and may help you resolve your issue. -
Hi! How can I change the header text direction to vertical?
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There are a couple discussion threads on this already. Fundamentally it is not a feature that Numbers supports. There are several work arounds but non of theeem are great:
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Hi,
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ThanksHi
A substitution may fulfil your purpose.
Regards -
Hi, can anyone advise if standard SAP behaviour such that the billing header text is copy from SO instead of DO even though the same text id and access seq appears in SO and DO header yext control configuration as well? I found out this is bcos even i changed the value in the header text in the DO, the billing header text still takes from the SO for the same text id.
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PPHi, can u elaborate the second part? Even if i used another text id, it's still pointing to the text from the SO instead of the DO.
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PP -
Is there any bapi/Function module to change only header text in fb02
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Seshu -
I have a requirement where I need to modify a header text of delivery and update it . The header text however is copied from STO (we are creating delivery from STO) through a copy routine.
I need to know the user exit / badi / extension where I can implement this logic. The point where STO header text is copied from Delivery and I can acess this data before delivery save and update it.
I tried many user exits but the text was not available until that point.Hi Neha,
I would recommend you to create the copy of the routine xxx to 9xx that does the part of copying the text from STO to delivery and then after configuring the same routine in SPRO instead of the standard one.
In the copied routine i.e. 9xx you can add the code and see the change happen.
Please validate the same at your end as well, please come back if any inputs from my end are required on this.
BR/Thanks
Pranav Agrawal -
Header Text copy to PO from vendor master
Dear all,
I am trying to pull data storeed in vendor master to PO for header text so that we don't need to repeat to each PO for the vendor.
I tried to link this in "Texts for Purchase Orders" in SPRO ,But not able to link it
B'coz it's not allowing me to add the object of vendor master
so pl guide me how i link vendor master text to PO
Regards,
VimleshHi,
In customizing ->material management -> purchasing -> purchase order -> texts for purchase orders -> define copying rules for header texts, choose "header text" and click on text linkages. Here you can enter for source object "vendor master", and for source text choose vendor master header text.
And in the FIX INDICATOR for text you have to maintain blank. then it will copy text
This will copy text from vendor master to PO header text.
Please check this and revert back if you need further details
thanks,
santosh -
Remove Header text from a sales order, created with reference to quotation
Hi all,
I have a sales order(in VA01) which is created with reference to quotation (in VA21).
If header text (Notes for logistics, Note for responsible person, Header text Doc & Declaration) in texts tab is maintained in the quotation they are getting copied in Sales Order which is NOT the requirement.
I need suggestions on how to disable the text that is getting copied.
Any pointers would be of great help.
Regards,
Vamsee Priya.Hi Nilesh,
I created a routine in vofm and this solved my problem.
Now, I'm having a similar problem where I'm creating an Invoice(through transaction VF01) giving the delivery document number and document type (Invoice F2).
we are maintaining Header text in Order through which the above mentioned delivery document number is created and this header text should get copied in the Invoice.
For this, I went into Transaction VOTXN, from there selected billing header, from here kept a break point for the routine BEDINGUNG_PRUEFEN_001 through which the text will get copied.
Now, when I'm creating the Invoice this routine is getting executed, but still the text is not getting copied.
Any pointers on this would be of great help.
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Transfer document header text from billing document to FI document
Dear all,
Where do I specify that the document header text out of the billing document should be transferred to the corresponding FI document?
Currently, the FI document header text (BKPF-BKTXT) remeans blank after transfer from billing document. We need this field to be filled in, but I haven't found how to have this filled in.
In copy control from sales doc to billing doc, there is the possibility to transfer the Reference number & Assignment, but nothing about document header texts.
Some say that it would only be possible via coding, but anybody has any idea if it might be possible via standard SAP?
Many thanks!
Best regardsHi,
We also had a bit same requirement, which is to copy the billing header text to FI item text (BSEG-SGTXT). The solution we took is to use FI Substitution (t-code GGB1), so that every time a FI document created from SD... the substitution reads the billing header text and put it in the FI item text. I think the same method could be used for FI header text (BKPF-BKTXT). Below is the solution for your reference.
Prerequisite:
Document Type = 'RV' AND Reference <> '' AND
( Transaction code = 'VF01' OR Transaction code = 'VF02' OR
Transaction code = 'VF03' )
Substitution:
Using exit which coding is as below.
*& Form u900
Copy Billing Header Text to SGTXT
-->P_SGTXT FI Item Text
FORM u900 USING p_sgtxt TYPE bseg-sgtxt.
DATA: lv_name TYPE thead-tdname,
lt_line TYPE STANDARD TABLE OF tline,
lw_line TYPE tline.
lv_name = bkpf-xblnr.
CALL FUNCTION 'READ_TEXT'
EXPORTING
id = 'Z001'
language = sy-langu
name = lv_name
object = 'VBBK'
TABLES
lines = lt_line[]
EXCEPTIONS
id = 1
language = 2
name = 3
not_found = 4
object = 5
reference_check = 6
wrong_access_to_archive = 7
OTHERS = 8.
IF sy-subrc EQ 0.
READ TABLE lt_line
INTO lw_line
INDEX 1.
In Billing Header Text, the sign '&' (ampersand) is automatically
added some characters so it becomes '<(>&<)>'.
The logic below is to fix that issue.
REPLACE ALL OCCURRENCES OF '<(>' IN lw_line-tdline WITH space.
REPLACE ALL OCCURRENCES OF '<)>' IN lw_line-tdline WITH space.
p_sgtxt = lw_line-tdline.
ENDIF.
ENDFORM.
Regards,
Teddy Kurniawan -
Read Header Text From VF03 Transaction
Hi Frds,
I want to Read Header Text From VF03 Transaction
Read Transport Number and Transport Date From Vf03 Transaction.
Guide Me Briefly
How to pass the varaibles to the function Module
Regards,
Kabilhi Kabil ,
Your issue completely accepted just keep in mind
1) if you have to read both text you have to use read_text 2 times
2) in that for first read_text
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT = SY-MANDT
ID = '0002'
LANGUAGE = SY-LANGU
NAME = ' ' "" YOUR VARIABLE THAT CONTAINS Invoices number
OBJECT = 'VBRK'
TABLES
LINES = TLINE
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
is ok for Header note 1 .(means first text ) but for second text your ID is change other thing is same .
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT = SY-MANDT
ID = '0013'
LANGUAGE = SY-LANGU
NAME = ' ' "" YOUR VARIABLE THAT CONTAINS Invoices number
OBJECT = 'VBRK'
TABLES
LINES = TLINE
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Hope this will help you
Thanking You,
shrikant padwale. -
How to read header text from VF03 into smartfrom
Hi all,
i want to print header text from vf03 in smartforms
byeHi,
Tcode VF03 enter Billing Doc no -
>goto header-----> select header texts
When you get the values Textname, text id, textobject to the smartform.
call the FM read_text in the programing lines to get the long text in the internal table. Another way to retrieve the long text is to use INCLUDE but for your requirement is better to uses READ_TEXT function module.
Once you get the data in the internal table.
Create table and loop the long text internal table. Now in the table when create a text node, keep a condition on the text node in the conditions column that when sy-tabix = 3. Which means you are skipping two lines (Administrative data).
Procedure:
1. Right click > create-> programming lines.
2. In the Input parameters pass TEXT NAME, TEXT ID, Text Object and Interanal table(itab) and In output paramaeters the Internal table (itab).
3. call function Read_text and pass the values.
4. create a table for Itab.
5. create a text node.
6. Keep a condition on the text node sy-tabix = 3 in the condition tab of the text node.
7. &itab-line&
<b>Check this link for sample program</b>
long text in smartform
Regards,
Maha
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