How to add document header text area on fb03's selection screen

hi,
i want to add an additional area on fb03's selection screen. i need document header text area for my document searchs. is it possible?

Refer to this thread
How to Add field to Selection screen of Tx. FBL5N

Similar Messages

  • How can i add Document Header Text for s_alr_87012357

    Hi Gurus
    How can i add Document Header Text for  s_alr_87012357(Advance Return for Tax on Sales/Purchases).do i need change the standard program or is there any alternate to do this please  help me  out.

    i found it .its in output list and i did change the layout settings.thanks

  • How to ADD dynamic header text to Right hand Corner of IDR -FPM OVP/OIF

    Hi,
    How can we add dynamic header text to right hand side corner in FPM OVP?
    I know we can handle left hand side.. but i do need simultaneously right hand side..
    ANy thoughts??
    Rgds
    Tarun

    I am not sure how it is arranged in 7.02, in 7.01 IDR layout is flow layout so you cannot have layouts other than that. I thought that this has been changed in 7.02 to accommodate the matrix layout. I am not sure about it. If this was true then you can try to play with the layout to fit right hand side. It is not easy though.

  • How to add z transaction to area menu fo sap initial screen

    Hi,
      we have created 'z transaction'. how to attach it in area menu of sap initial screen.
    we need to attach it to logistics>financial accounting> clients.
    could you please help me .

    Hi,
    There is no need of creating any t-code for a area menu. The area menu name given by is the t-code to acces the area menu.
    SO create the area enu with the name which you want to create the t-code.
    To create a t-code to a standard area menu just go to se43 and copy the standard area menu to your z area menu (z area menu name should be the t-code you want to create.)
    If you know the transaction code of that clients then goto se43 and give that transaction code and then copy to z_transaction code.
    If you dont kow the transaction code of that clients then open clients throuch the path logictics->fiancial accounting->clients then look at the status to find the t-code.
    Thanks
    Kiran.
    Edited by: kiran Pasala on Feb 28, 2008 8:39 AM

  • How to add a custom text to a photo in develop screen

    Hi all, i would to know if it is possible to add some text to a photo in lightroom in the develop screen, so i can export it with my custom text.
    I've already tryed in slideshow or print view, but when i export the photo my custom text is missing.
    Thanks for the help.
    Mik.

    Mik,
    With LRMogrify I can vary the text font, color (including black and white!), transparency and placement. As to this being "not easily managed"--well I guess that's a matter of opinion (and depends upon individual requirements). To be sure, a graphical interface for text insertion (within LR Develop module) would be more convenient, though I'm sure many users would place such a feature fairly far down on a list of "nice to have" items.  Although it's absence might well qualify as a "deficiency", calling it "a flaw" seems excessive (IMHO).

  • Fbcj "document header text"

    hi experts.
    i am using "fbcj" transaction code but i need an information about "document header text" area .
    when i save a document with fbcj transaction , this document's "document header text" is always empty. i have to enter some numbers in this area before the save document. how can i fix it?

    Hi,
    Please refer this link :
    is it possible to configure the reference-document date as mandatory -FBCJ
    Regards,
    Pramitha.

  • How can i read header text?

    how can i read header text?
    ie, i want to read two values that are stored as header text in purchase order.
    how can i retrieve that values?

    Hi,
    The long texts of a document are stored in a encrypted format in the STXH and STXL tables, where STXH stores the header information of the
    long text like TDOBJECT, which indicates which text object the long text belongs to, TDID which indicates the Text ID and TDNAME which is
    the actual name of the long text.
    As these texts are stored in a encrypted format, the text cannot be read using a SELECT statement. You will have to use the function READ_TEXT. The easiest way of getting to know the parameter values is to go to a document, open the long text in a full screen mode. For example, when you wan to see the long text for a Purchase order, go to transaction ME23n. Assume, you want to see the parameters for the Header Text. In the first Tab Strip Control, click on the Texts tab and select the Header Text node on the left hand side, which will display the text on the right hand side. Now, double click on the text editor on the right hand side. This will open the text in the full screen mode. In the menu Go To --> Header, you should be able to see the values for all the three parameters we discussed above. We will have to do the same thing for whichever text parameters we want to see.
    TREC-TDSPRAS = SY-LANGU.
    TREC-TDID = 'ECCS'.
    TREC-TDOBJECT = 'ZECCS'.
    TREC-TDNAME = Z_ACCOUNT.
    CALL FUNCTION 'READ_TEXT'
    EXPORTING
    ID = TREC-TDID
    LANGUAGE = TREC-TDSPRAS
    NAME = TREC-TDNAME
    OBJECT = TREC-TDOBJECT
    TABLES
    LINES = LINES
    EXCEPTIONS
    ID = 1
    LANGUAGE = 2
    NAME = 3
    NOT_FOUND = 4
    OBJECT = 5
    REFERENCE_CHECK = 6
    WRONG_ACCESS_TO_ARCHIVE = 7
    OTHERS = 8.
    Details:
    Language DE
    Text ID F01 Header text
    Text Object EKKO Purchasing doc. header texts
    Regards,
    Shiva Kumar

  • How to populate Doc Header Text Field & Ref Field in OASV Transaction?

    Hello everyone,
    I need to seek your help regarding, on how can I populate values in "Document Header Text Field" & "Reference Text Field" in OASV transaction, as these fields are invisible and are mandotory at document type.
    (I know we can disable their status in the document type, but we don't want to do so).
    Regards,
    Saurabh Patni

    Hi Mukthar,
    Thanks for the quick reply.
    I had tried to work out with substitution rule for the document type and transaction code, but still no use, the same error persists.
    (In Subsitution I am going with constant value to be replaced), I am defining it for Callup point 1, but it is not working.

  • How to add a scrolling text in portrait with iMovie

    how to add a scrolling text in portrait with iMovie

    This is how i was able to do it. Edit html source.
    <div align="center"><marquee id='scroll_news4' bgcolor=#ff9966 "><font color="#000000" size="+1" ><strong>Outlook is down! IT is working on it! </strong></font></marquee></div>
    <input type='Button' value='Stop' id ='b1' onClick='button_click()';>
    <SCRIPT LANGUAGE="JavaScript">
    <!-- Begin
    function button_click()
    if(document.getElementById('b1').value=="Start"){
    document.getElementById('b1').value="Stop";
    document.getElementById('scroll_news4').start();
    }else{
    document.getElementById('b1').value="Start";
    document.getElementById('scroll_news4').stop();
    // End -->
    </script>

  • 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 regards

    Hi,
    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,
    Suyog

    Hi
    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

  • Document header text in Fb03

    Hi all,
    In ml81n transaction there is a field called external number which is stored in ESSR table.
    Now when i go to mrrl and display the fi document i will be taken to Fb03 transaction. If i click the documnet header i will get another window which has documen header text. Now in this document header text i need to display the external number that was used in ml81n transaction.
    I tried with enhancement points at some points. but it was not helpful.
    Hope somebody would reply to this post.
    Thanks in advance
    Veda
    Helpful answers would definitely rewarded.

    Hi,
    You can use READ_TEXT to retreive header text.
    READ_TEXT provides a text for the application program in the specified work areas.
    The function module reads the desired text from the text file, the text memory, or the archive. You must fully specify the text using OBJECT, NAME, ID, and LANGUAGE. An internal work area can hold only one text; therefore, generic specifications are not allowed with these options.
    After successful reading, the system places header information and text lines into the work areas specified with HEADER and LINES.
    You have to used the READ_TEXT functions to read the SAP long text. e.g. Sales Order, Purchase Order Item text etc.
    To check your long text header, go into the long text. Click Goto -> Header
    This will give you OBJECT, NAME, ID, and LANGUAGE.
    Pass them in the FM, you will get the header text that you want.
    Also go through the below link:
    http://help.sap.com/saphelp_40b/helpdata/en/d6/0db8c8494511d182b70000e829fbfe/content.htm
    Hope this will help.
    Thanks&Regards,
    Naresh kumar.

  • 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

  • Populate document header text in SES by bapi BAPI_ENTRYSHEET_CREATE

    Hi,
    I am using BAPI BAPI_ENTRYSHEET_CREATE to create a service entry sheet. But I am not able to populate the document header text (bktxt) in acceptance tab in service entry sheet header in ML81N.
    Can anybody help me what I need to pass to this BAPI in order to populate this field.
    Thanks,
    Mainak

    Hey Mainak,
    I am aware that the question was posted by you long back, but I am replying so that other readers probably can benefit from the answer below -
    I faced the similar issue recently in one of the projects. The solution that i have opted is as below -
    1. I leveraged the changing parameter 'ESSR' work area of the user exit 'EXIT_SAPLMLSR_010'. This user exit is internally called via BAPI_ENTRYSHEET_CREATE.
    2. You can export the value of 'ESSR-BKTXT' field to memory ID from the calling program and import it within this user exit and pass it to changing parameter ESSR.
    Hope this helps to other readers!
    - Thanks,
    Urvi.

  • Document Header Text in BKPF

    Hello
       In BKPF the document header text is case-sentive.If we search for eg. test* then it would return all the texts starting with test(in small) and if we search for TEST* it would return the texts starting with TEST and not test also.I have a select option(Document Header Text) on the selection screen and irrespective of the case it should select all the texts which i give the search for.For e.g if I give test* then it should return texts starting with (test as well as TEST).How can this be achieved?
    Thanks.

    Hi,
    There is no simple solution to this. Either you build up a select-option yourself with all possible combinations of "test", "Test", "TEST" etc., or you would select all BKPF records in an internal table (usually not a good idea since this is normally a DB-table with many entries) and translate the BKTXT field to upper case and then select your records.
    Regards,
    John.

Maybe you are looking for