Header text in Document type RE
Hi ,
I have activated the Header text in Docuemnt type 'RE' , While posting the MIRO , I am entering header text , still system not allowing to post the document ( below error message)
For document type RE, an entry is required in field Doc. Hdr Text
Please help.
Hi,
Could you check if you have implemented BADI AC_DOCUMENT in your system?
If BADI AC_DOCUMENT is activated then in both methods CHANGE_INITIAL
and CHANGE_AFTER_CHECK of badi, following code line must be present.
MOVE-CORRESPONDING im_document-header to ex_document-header.
Regards,
Ashwini.
Similar Messages
-
Header text in document header for DEBIT memo
Hi,
In the document header for credit memo (T-Code:- VA01) i do have pane/window called header text but when i create the debit memo with the same t-code, header text doe snot show up.
Can somebody please show me where to configure this setting for debit memo?
Thanks in advance
Regards
HrishiHi,
Could you check if you have implemented BADI AC_DOCUMENT in your system?
If BADI AC_DOCUMENT is activated then in both methods CHANGE_INITIAL
and CHANGE_AFTER_CHECK of badi, following code line must be present.
MOVE-CORRESPONDING im_document-header to ex_document-header.
Regards,
Ashwini. -
How to change the header text on output type in sapscript
Dear All,
In the sapscript, I would like to changes the header text from invoice number to sales number on the output type z001.
Could someone can guide me?
Thanks.Hi,
Please go through following link :
http://forums.adobe.com/thread/870081#870081
Thanks and Regards,
Vibhuti Gosavi | [email protected] | www.infocepts.com -
How to change the header text of documents posted to FI from accrual engine
Dear experts,
could anybody explain us step by step how we can get a different header or position text into transaction ACACTREE01, which can can be shown in FI or CO-Reporting.
Kind Regards
SladinkyHi Sladinky,
Can you please suggest this in case you have already implemented it ?
Thanks,
Sourav -
Document number, reference, document header text
my name is venkat in f-02 there are 3 fields. 1) document number 2) reference 3) document header text what purpose we use with example
HI,
1. Accounting Document Number
The document number is the key the system uses to access the accounting document.
The document number is unique per company code and fiscal year. When entering an accounting document, you can specify the number manually or it can be determined by the system from a pre-defined area (number range).
The relevant area of the document numbers (number range) is determined in each company code per document type.
2. Reference Document Number
Definition
The reference document number can contain the document number of the customer/vendor. However it may contain a different value.
Use
The reference document number is used as a search criterion when displaying or changing documents. In correspondence, the reference document number is sometimes printed in place of the document number.
Procedure
Enter the number specified by the business partner. If the document was created in-house and you do not know the business partner document number, you can copy the document number into the reference number field by entering "*".
3. Document Header Text
The document header text contains explanations or notes which apply to the document as a whole, that is, not only for certain line items.
reg
Madhu M -
Dear experts
what is the standard procedure to create document header text.
thanks
diptiHai
Document Header Text
The document header text contains explanations or notes which apply to the document as a whole, that is, not only for certain line items.
There is no any standard proceedure to create the document header text.
Am i answered to the question..if any doubts get back again.
Regards
Raghavendra.M
SAP-Practice -
After creating a sales document type in tvak
after creating a new sales document type in tvak what next to link it to BP number.
Hi
it should be done via configuration, not using the tcode
goto SPRO
press F5
search for SALES DOCUMENT TYPES
<b>in sales & distribution
sales
sales documents
sales document header
define sales document types</b>
there you have to add extra new entries
Regards
Anji -
Use of different document type in PO??
hii
Can some body explain me with their real time exp about the PO and PR document types necessary in SAP system.??
Because hope with creating new document types we can do all the Procurement type using NB ??
Then what will be need of custom document types for the same in SAP system??
Thanks
Edited by: MM group on Aug 2, 2010 1:56 PM>
MM group wrote:
> hii
>
> Can some body explain me with their real time exp about the PO and PR document types necessary in SAP system.??
>
> Because hope with creating new document types we can do all the Procurement type using NB ??
>
> Then what will be need of custom document types for the same in SAP system??
>
> Thanks
>
> Edited by: MM group on Aug 2, 2010 1:56 PM
Usually the standard document types are enough, customized document types are required, when there is need of release strategies getting trigged for different departments, or different departments require their own document types e.g. document type created for mechanical, as ZMNB with release strategy for this document type going to head of mechanical,
document type ZENB for engineering where release strategy final release is HEAD OF ENGINEERING and so on and each document type can have there own number range and so on. -
Authorization at sales document header text type
Hi All,
Is it possible to have authority check at the sales document header text type ?
My basic requirement is to gray few text types at sales document header level in t-codes VA01 and VA02.
Appreciate your response.
Thanks,
NagarajuHi raj,
U can configure Text Determination in T.code: <b>VOTXN</b>
it follows the condition technique
1. Define Condition Table
2. Define Access Sequence
3. Define Text Types
4. Define Text procedure
5. Activate to sales document types
there u can achieve ur purpose.
Reward if it helps.
Regards,
Anbu -
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 -
FI document Header text formation using tcode F110 (Automatic payment )
After completion of tcode F110 i.e. completion of a cycle of automatic payment transaction
Then we can see header text of created FI document number by using tcode fb03.
But the header text created through F110 has a concatenation of Run Date and Identification.
There is problem that how it can happen?
I have gone through all program code; there is no such direct coding for concatenation of header text, rather concatenate happens at different level of coding.
We can create FI document using FB01 also and there is choice to enter Header text manually as well as we can select it using F4 help.
Any one has any IDEA regarding this?
Thanks,
SuyogHi
I'm not sure it's helpful answer. The code below shows the way to change FI document header text (BKPF-BKTXT).
tables: bkdf, bkpf, bsec, bsed, bseg, bset.
constants: c_bukrs type bkpf-bukrs value '11',
c_belnr type bkpf-belnr value '1900000001',
c_gjahr type bkpf-gjahr value '2011'.
data: t_bkdf type standard table of bkdf with header line,
t_bkpf type standard table of bkpf with header line,
t_bsec type standard table of bsec with header line,
t_bsed type standard table of bsed with header line,
t_bseg type standard table of bseg with header line,
t_bset type standard table of bset with header line.
start-of-selection.
* BKDF
select *
from bkdf
into table t_bkdf
where bukrs eq c_bukrs and
belnr eq c_belnr and
gjahr eq c_gjahr.
* BKPF
select *
from bkpf
into table t_bkpf
where bukrs eq c_bukrs and
belnr eq c_belnr and
gjahr eq c_gjahr.
loop at t_bkpf.
concatenate t_bkpf-bktxt '-R'
into t_bkpf-bktxt.
modify t_bkpf.
endloop.
* BSEC
select *
from bsec
into table t_bsec
where bukrs eq c_bukrs and
belnr eq c_belnr and
gjahr eq c_gjahr.
* BSED
select *
from bsed
into table t_bsed
where bukrs eq c_bukrs and
belnr eq c_belnr and
gjahr eq c_gjahr.
* BSEG
select *
from bseg
into table t_bseg
where bukrs eq c_bukrs and
belnr eq c_belnr and
gjahr eq c_gjahr.
* BSET
select *
from bset
into table t_bset
where bukrs eq c_bukrs and
belnr eq c_belnr and
gjahr eq c_gjahr.
end-of-selection.
call function 'CHANGE_DOCUMENT'
tables
t_bkdf = t_bkdf
t_bkpf = t_bkpf
t_bsec = t_bsec
t_bsed = t_bsed
t_bseg = t_bseg
t_bset = t_bset
* T_BSEG_ADD =
hope it's help.
Peerasit -
Unable to view document header text in MB51
When creating a stock transport order in MB1B we are entering information into a field labeled "document header text". Then when running MB51 in the column labelled document header text nothing appears unless we enter under a specific movement type. If we use another movement type the text does not transfer.
Please assist.
Thank you.Try using SELECT_TEXT in place of READ_TEXT.
Hope this helps.
Regards
vinayak -
Hi All,
In the Accounting Document of Intercompany Invoice (Document Type- V1-Inter-com AP Invoice) ,Header text is getting copied from Header Text of Invoice Documents (Where ever the Text is maintained -for any text type/ID).
How can we stop flow of Header Text from Invoice to Accounting Document as the Text entered by Delivering Company is featuring in the Accounting Documents of Ordering Company.
Thanks in Advance.
Regards,
VikasHello Amit,
you could use the user exit to write the code to populate the information in the accouitng document
the exit is EXIT_SAPLV60B_001
through this, the billing document will always carry the value that you want , even if this is created manually also and not through bdc
Hope this helps
Thanks
akasha -
Problem when dispalying Sales document header text.
Hi All,
I am facing problem when displaying header text of Sales document. my problem is that
when we got to VA02 -> give sales document number press enter
once afer going inside that sales document -> Goto Header text . In text tab, on left hand side we can find many text for whch corresponding text has written on Right hand side Text area.
i want that text to be print on script.
i tried even by pressing F1 but i could not find where that text stores in database.
can any one please explain it how to dispaly the text that is written manually in text area on Script.
regards
Prasadh.Hi,
You must call function module 'READ_TEXT' with the following parameters:
ID = The technical text id number (see table TTXID for OBJECT = 'VBBK' for a list of valid values)
LANGUAGE = your local language
NAME = sales document number (all 10 digits with any leading zeros)
OBJECT = 'VBBK'
You will need to call the function module once per text type id (the list on the left hand side in VA02, header texts screen). The text from the right hand side will be in an internal table LINES after you call the 'READ_TEXT' function module.
If you just want to print directly from VA02, then choose the details button which takes you to another screen with Print functionality.
Regards,
Jamie -
Copying header text to the billing text in the same document
Hi,
I just want to know ,can we copy one text to another text in the same document.it means that once we enter the header text , can it be copied into all the texts and inturn it should be copied to all the proceeding documents.
Regards
Ram PedarlaHi,
No, this will be not possible in SAP standard. U have to enter manually only in any of the following.
If u enter text in customer master data of all types manually then u can copy the same into sales order all text types and like subseq doc automaically..
In the same way if u dont want to maintian in custoemr and want to maintain in Sales order then maintain in all text types in order manually then it will be copied to subsequent document also automaitcally..
Hope u have under stood..
Maybe you are looking for
-
I have a Dell laptop, running Windows XP. Of late I have had issue with my Yahoo mail account when I am on the laptop. I do not have issues when I work on my desktop, which is running Windows 7. I wonder if my Firefox browser has been corrupted (I up
-
To run a piece of PL/SQL code, in TT is much slower than in ORACLE.
A piece of PL/SQL code , about 1500 lines, package is named rtmon_event, function in it is named rtmon_SHOLD_CUS_RPT; the PL/SQL code is run in ORACLE. Now I want to get fast speed, I think of TT. I rewrite the PL/SQL code by grammer in TT. But the s
-
HT5567 Update failed IOS 6.0.1 for my IPhone, what can I do?
I cannot download the new update for my iPhone 4s, it's the IOS 6.0.1, what do I do?
-
Databinding problem with Spark DropDownList
OK, after several hours, I give up. I'm missing something. I have a dataProvider for a form that works great. I have a manager and model that get updated based on events and all the other controls bind fine when I change the model. However, the Spark
-
Slow operations after installing Mavericks
Slow operations after installing Mavericks. How can this be changed to faster operations?