LSMW loading Sales Text to Material Master

My BI recording is not showing the Long Text for Sales Text at all. Can anybody help?
MM02 Change Material &
    SAPLMGMM 0060
        BDC_CURSOR                     RMMG1-MATNR
        BDC_OKCODE                     =ENTR
        RMMG1-MATNR                    17783622846          MATNR                Material Number
    SAPLMGMM 0070
        BDC_CURSOR                     MSICHTAUSW-DYTXT(08)
        BDC_OKCODE                     =ENTR
        MSICHTAUSW-KZSEL(08)           X                    KZSEL_08             Checkbox
    SAPLMGMM 0080
        BDC_CURSOR                     RMMG1-VTWEG
        BDC_OKCODE                     =ENTR
        RMMG1-VKORG                    jp01                 VKORG                Sales Organization
        RMMG1-VTWEG                    01                   VTWEG                Distribution Channel
    SAPLMGMM 4040
        BDC_OKCODE                     =TEAN
        BDC_SUBSCR                     SAPLMGMM
        BDC_SUBSCR                     SAPLMGD1
        MAKT-MAKTX                     POLYSILAZANE NP110-0 MAKTX                Material Description (Short Text)
        BDC_SUBSCR                     SAPLMGD1
    SAPLMG19 1000
        BDC_CURSOR                     DESC_LANGU_NEW
        BDC_OKCODE                     =ENTR
        DESC_LANGU_NEW                 ;
    SAPLMGMM 4040
        BDC_OKCODE                     =BU
        BDC_SUBSCR                     SAPLMGMM
        BDC_SUBSCR                     SAPLMGD1
        MAKT-MAKTX                     POLYSILAZANE NP110-0 MAKTX                Material Description (Short Text)
        BDC_SUBSCR                     SAPLMGD1
        BDC_CURSOR                     LANG_TC_TAB_TC-SPTXT(
    SAPLSEUO 0300
        BDC_CURSOR                     G_LINE_1
        BDC_OKCODE                     =YES

Instead of BDC Recording, why don't you use Standard Batch/Direct Input Object 0001 (Long Texts), Method : 0000 ?

Similar Messages

Sales text on Material master

Hi,
Can sombody let me know the logic to determine the Sales text from material master. I need to poppulated the material desc field on the order with the sales text.
I tried using STXH and FM read_text, but i doesn't help.
Thanks in Advance guys

Hi,
Do you want the Text from the Material master to be copied into the ORDER CONFIRMATION Output ?
If so then you can try with the READ _TEXT function module.
If you want to copy the text maintained in the Material master to Sales order then try VOTXN transaction as suggested above
thanks,
santosh

Upload sales text for material master using LSMW direct input method

Hello Experts,
I was trying to upload sales text for a material master using LSMW direct input method.
I followed the following steps for the same
Tab dlimited Text file format
MATNR           LONGTEXT                                                     LINE
MATERIAL1    LONGTEXT FOR MATERIAL MATERIAL1       1
Step1 -> Maintain object attributes
Object -> 0001
Method-> 0001
Program name -> /SAPDMC/SAP_LSMW_IMPORT_TEXTS
Program type -> D
Step2 -> Maintain Source Structure
Source structure -> LONG_TEXT            Source structure for long text
Step 3-> Maintain souce file
Source Fields
ZLONG_TEXT             Source structure for long text
                       MATNR                         C(018)    MATNR
                       LTEXT                          C(132)    LTEXT
Step 4-> Maintain structure relationship
Structure Relations
/SAPDMC/LTXTH Long Texts: Header                                           <<<< ZLONG_TEXT Source structure for long text
              Select Target Structure /SAPDMC/LTXTH .
/SAPDMC/LTXTL Long Texts: Row                                              <<<< ZLONG_TEXT Source structure for long text
             Select Target Structure /SAPDMC/LTXTL .
Step 5-> Maintain Field mapping and conversion rules
Here i have assigned constan rules to couple of them like
/SAPDMC/LTXTH                  Long Texts: Header
Fields
   OBJECT                Texts: Application Object
                                Rule :   Constant
                                Code:    /SAPDMC/LTXTH-OBJECT = 'MVKE'.
   NAME                  Name
                                Source: ZLONG_TEXT-MATNR (MATNR)
                                Rule :   Transfer (MOVE)
                                Code:    /SAPDMC/LTXTH-NAME = ZLONG_TEXT-MATNR.
   ID                         Text ID
                                Rule :   Constant
                                Code:    /SAPDMC/LTXTH-ID = '0001'.
   SPRAS                 Language Key
                                Rule :   Constant
                                Code:    /SAPDMC/LTXTH-SPRAS = 'E'.
/SAPDMC/LTXTL                  Long Texts: Row
Fields
    TEXTFORMAT     Tag column
                                Rule :   Constant
                                Code:    /SAPDMC/LTXTL-TEXTFORMAT = '/'.
    TEXTLINE             Text Line
                                Source: ZLONG_TEXT-LTEXT (LTEXT)
                                Rule :   Transfer (MOVE)
                                Code:    /SAPDMC/LTXTL-TEXTLINE = ZLONG_TEXT-LTEXT.
Step6 -> Specify file
Legacy Data          On the PC (Frontend)
             Data                           D:\Sales_Longtext.txt
Step7 -> Assign File
ZLONG_TEXT Source structure for long text
              Data D:\Sales_Longtext.txt
Step8 -> Read data
Output result
Source Structure             Read      Written        Not Written
ZLONG_TEXT              1                1              0
Transactions Read:            1
Records Read:                   1
Transactions Written:         1
Records Written:                 1
Step 8 -> Display read data
Field Name                    Field Text Field Value
MATNR                          MATNR      MATERIA1
LTEXT                            LTEXT      SALES TEXT FOR Material MATERIAL1
Step 9 -> Convert data
File Read:          ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.read
File Written:       ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
Transactions Read:                 1
Records Read:                        1
Transactions Written:              1
Records Written:                     2
Step 10 -> Display converted data
1 /SAPDMC/LTXTH                   1MVKE      MATERIAL1                                                                   0001E
2 /SAPDMC/LTXTL                   2/ SALES TEXT FOR Material MATERIAL1
Step 11 -> Start direct input program
Output result for the same
Legacy System Migration Workbench
Project:                              ZNRD_PRJ1       ORH
Subproject:                        ZNRD_SUBPRJ2    Upload long text
Object:                               ZNRD_LTEXT      Long text tru direct input
File :                                   ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
Long Texts in Total:                                1
Successfully Transferred Long Texts: 1
Non-Transferred Long Texts:                 0
Now when i check the material master sales view -> sales text it is empty.
Please help me with the same.
Regards,
Ranjith N

Hello Experts, I was trying to upload sales text for a material master using LSMW direct input method.
I followed the following steps for the same
Tab dlimited Text file format
MATNR             LONGTEXT                                              LINE
MATERIAL1     LONGTEXT FOR MATERIAL MATERIAL1 1 *************************************************************************************************************
Step1 -> Maintain object attributes
Object -> 0001
Method-> 0001
Program name -> /SAPDMC/SAP_LSMW_IMPORT_TEXTS
Program type -> D
Step2 -> Maintain Source Structure
Source structure -> LONG_TEXT Source structure for long text
Step 3-> Maintain souce file Source Fields
ZLONG_TEXT Source structure for long text
MATNR C(018) MATNR
LTEXT C(132) LTEXT
Step 4-> Maintain structure relationship
Structure Relations
/SAPDMC/LTXTH Long Texts: Header <<<< ZLONG_TEXT Source structure for long text
Select Target Structure
/SAPDMC/LTXTH . /SAPDMC/LTXTL Long Texts: Row <<<< ZLONG_TEXT Source structure for long text
Select Target Structure /SAPDMC/LTXTL .
Step 5-> Maintain Field mapping and conversion rules
Here i have assigned constan rules to couple of them like
/SAPDMC/LTXTH Long Texts: Header
Fields
OBJECT            Texts: Application Object
                         Rule : Constant
                          Code: /SAPDMC/LTXTH-OBJECT = 'MVKE'.
NAME               Name
                         Source: ZLONG_TEXT-MATNR (MATNR)
                         Rule : Transfer (MOVE)
                         Code: /SAPDMC/LTXTH-NAME = ZLONG_TEXT-MATNR.
ID                     Text ID
                         Rule : Constant
                         Code: /SAPDMC/LTXTH-ID = '0001'.
SPRAS             Language Key
                         Rule : Constant
                        Code: /SAPDMC/LTXTH-SPRAS = 'E'.
/SAPDMC/LTXTL Long Texts: Row
Fields
TEXTFORMAT Tag column
                         Rule : Constant
                         Code: /SAPDMC/LTXTL-TEXTFORMAT = '/'.
TEXTLINE          Text Line
                         Source: ZLONG_TEXT-LTEXT (LTEXT)
                         Rule : Transfer (MOVE)
                         Code: /SAPDMC/LTXTL-TEXTLINE = ZLONG_TEXT-LTEXT.
Step6 -> Specify file Legacy
Data On the PC (Frontend)
             Data D:\Sales_Longtext.txt
Step7 -> Assign File ZLONG_TEXT
Source structure for long text
          Data D:\Sales_Longtext.txt
Step8 -> Read data
Output result
Source Structure            Read                Written                Not Written
ZLONG_TEXT                  1                       1                            0
Transactions Read          1
Records Read:                1
Transactions Written:      1
Records Written:             1
Step 8 -> Display read data
Field Name             Field Text                      Field Value
MATNR                    MATNR                         MATERIA1
LTEXT                     LTEXT                            SALES TEXT FOR Material MATERIAL1
Step 9 -> Convert data
File Read: ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.read
File Written: ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
Transactions Read:    1
Records Read:           1
Transactions Written: 1
Records Written:         2
tep 10 -> Display converted data
1 /SAPDMC/LTXTH     1    MVKE        MATERIAL1 0001   E
2 /SAPDMC/LTXTL     2/   SALES TEXT FOR Material       MATERIAL1
Step 11 -> Start direct input program
Output result for the same
Legacy System Migration Workbench Project:
ZNRD_PRJ1 ORH
Subproject:   ZNRD_SUBPRJ2     Upload long text
Object:          ZNRD_LTEXT          Long text tru direct input
File :              ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
Long Texts in Total:                                1
Successfully Transferred Long Texts: 1
Non-Transferred Long Texts:                0
Now when i check the material master sales view -> sales text it is empty. Please help me with the same.
Regards,
Ranjith N

Sales Text in material master

Hi All,
I am creating material master using LSMW.
i am using lsmw with recording option.
After recording, i am unable to find the the sales text field in the recorded code.
How to find out?
Regards
Pavan

Hi
U can t access the sales text and PO text directly.
U have to use the Function modules READ_TEXT, CREATE_TEXT, DELETE_TEXT.
U have to pass TDID,
                       TDOBJECT
                       TDNAME
                       TD SPRAS
to the above Fun Mods to read/ create/ delete the long text.
Narendra

LSMW - Purchase Order Text in Material Master

All MM Experts,
I tired to create simple Batch Input Recording but the screen does not get recorded for Purchase Order text maintenance in mass for article master data. we are maintaining Purchase Order Text in article master data in basic data screen on additional data button under purchase order text tab.
Any suggestion on creating LSMW for purchase order text.

LSMW has a standard direct input for long texts, hence it is not necessary to do a recording.
help.sap.com gives real good help for loading loading long texts with LSMW, further has this been discussed many many times here in MM and in the data migration forum.
try to search a bit, you dont really need more than the words you already have used on the subject to get a good variety of answers

Sales Text of material master using create_text

Hi All,
I need to update Sales Text field for existing materials in material master.
(mm02->sales Text view>sales text)
This text will be of 40-50 char length.
Now if i use CREATE_TEXT with following paramters, no text is getting updated in the material master.
Import Paramters:
FID: 0001
FLANGUAGE: EN
FNAME: <material no><sales org><Dist channel>
FOBJECT: MVKE
SAVE-DIRECT : X
FFORMAT: *
Tables:
FLINES: <Sales text>
After execution of this FM, no error message is popped up.
Is it the right way to update the sales Text or any changes need to be done in defining paramters in Function module?
Kindly Guide me.....
Regards
Pavan

MArtin,
Can you inform me what all paramters to be passed in SAVE-TEXT module?
Regards
Pavan

Sales Order Text from Material Master

Hi All,
I have a request to configure sales orders so that they will display the text maintained in the sales text tab in material master. I believe I have to use tcode VOTXN, and do something with the access sequence there, but I am a bit confused.
Could someone help me out with this? And where in the sales order will this text be displayed? Will this text show when the order is printed?
Thanks,
J

Hello,
Follow this procedure:
1. Go to tcode VOTXN
2. Customer-->Sales document Item ->click the Text types> Check 0001 Material sales text is there and copy or create in text type Z001 Material sales text
3. Come back to initial screen or press F3
4. Check Sales document Item and click Change mode
5. Check Text procedure 01 - Sales item copy like Z1
6. Click on Z1 and select Text ID's in Textprocedure
7. Assign sequence Seq1/ ID Z001- Material Sales text/ check Ref field/ select field Text is obligatory or not obligatory/Acc 21 - header note
8. Select Access sequence and click 21 Material Sales then select Access sequence for Text ID's
9. Assing seq 10, Text object MVKE, ID Z001- Material Sales Text
10. Assign text procedure 01 to your Item Category.
Note: You have to specify Sales text in Material master to show in sales order.
Go to Sales order Item and select Text tab... there you can see your text type Material sales text.
regards
rc gopi
Edited by: Gopi Chandrakesan on May 9, 2009 4:23 AM
Edited by: Gopi Chandrakesan on May 9, 2009 4:24 AM

Uploading sales text and Purchase order text for material master

Hi,
I have created, material master with LSMW byt not updated SALES TEXT and Purchase order text with LSMW now i want to uplaod the sales and po text for material master can you give some link or ref. code to upload the text i have near 1000 items for which i want to uplaod text when i have done the recording with SHDB i have not found filed in recording.
regards,
zafar

Hi,
I have made the code in se38
as below but still it is not working
REPORT ZTEST_TEXT.
data: headerl like thead occurs 0 with header line.
data itab3 like tline occurs 0 with header line.
headerl-tdobject = 'MATERIAL'.
headerl-tdname = '00000000000LSMW123'.          "(Material : 000000000300000560, Sorg : 0001, Dist channel: 01)
headerl-tdid = 'BEST'.
headerl-tdspras = 'E'.
append headerl.
move '*' to itab3-tdformat.
move 'Testing PO text' to itab3-tdline.
append itab3.
call function 'SAVE_TEXT'
exporting
    header                = headerl
insert                = ' '
   savemode_direct       = ' '
tables
    lines                 = itab3
exceptions
   id                    = 1
   language              = 2
   name                  = 3
   object                = 4
   others                = 5.
   IF SY-SUBRC = 0.
     CALL FUNCTION 'COMMIT_TEXT'
       EXPORTING
            OBJECT   = headerl-tdobject
            NAME     = headerl-tdname.
   ENDIF.
   break-point.
regards,
zafar

Function Modules or Methods to Retrieve texts in Material Master

Hi All,
Can you get me a list of Function Modules which retrieve the text from Material Master.
My requirement is to extract texts:
Basic Text - at material level
Purchase Order text - at material level
Sales Texts - at material-sales org level
Thanks in Advance.
Sure Points for all Valuable answers
Regards
Vinayak

hi
u can get using read_text FM ask ur functionl person to give you the ID and other details required..
u can also get it from STXH table... from which even the FM gets data..

How to upload PO text of material master ?

dear gurus,
how to upload PO text in material master in mass , can i use LSMW or BDC ? if yes then how?
I have done the recording but LSMW is not working for PO text.
Upesh khairnar.

Hi!
try using Purchasing Inforecord for this. in here you maintain master data linkage for Material Master and Vendor Master. You will just have to input the Material Number, the Vendor Account, and the Purchasing Org. In here you can maintain the PO text defaulted per Material Number. After the maintenance of Inforecord, the PO text will be reflected on the PO document.
Here is the ff Transaction Code:
- ME11 (Create Inforecord)
- ME12 (Change Inforecord)
- ME13 (Display Inforecord)
Hope this helps, Thank you.
Mik

Short text in material master

Hello,
When I enter a material in the sales order it throws the following error:
Material ABCD is not defined for sales org XXXX, dist ch. YY, language EN
Please check whether
A short text with the appropriate language exists in the material master record (a short text must be available in the language of either the customer or the sales org)
I have entered the correct material and have maintained the material in the correct sales org, dist. ch. The problem is due to this short text in material master.
The question is where is this short text in the material master?
Thanks,
Shankar

Dear Shankar,
Please go to MM02 transaction enetr your material number then select the Basic data 1 view go in to that from here you click on Additional data Tab or Cntrl+F6 here you can maintaion the Language for that material under Discriptions tab.
Once again the check the material master is maintainig for sales org XXXX, dist ch. YY or not.
I hope it will help you,
Regards,
Murali.

Re: Creation of sales order without material master

Hi All,
Is it possible to create sales Order, without material master. In case if so please provide the details.

Hi,
It is possible to save order without any material.
But if you want to restrict it, go to VOV8 and select your Sales Document Type and see if any incompletion procedure is assigned.
Now go to SPRO - SD - BASIC FUNCTIONS - LOG OF INCOMPLETION ITEMS - SALES ORDER ITEM -
and for your incompletion procedure maintain VBAP under table and MATNR under field name. Also you can tick on warning message, if user now tries to save the order without any material.
So now you can restrict saving order without having any material.
I am sure this will help you, if it does, please dont forget to reward points for contribution.
Regards
Ravi

How to Update the Basic Data text in Material Master.

Hi Abapers,
I have more than 5000 materials for update basic Data text inside Material Master.
how to update basic data text using abap programe? is there any bapi or normal program?.
anybody give me sample of this.
Thanks
S.Muthu.
IT Dept.

Hi
You can do by using the FM SAVE_TEXT.
Just populate text into table i_tline.
Local data declaration
DATA: l_wa_thead TYPE thead, " Header
        l_wa_tline TYPE tline. " Work area for tline
Populate header
l_wa_thead-tdobject = c_obj_material.
l_wa_thead-tdname   = wa_data-matnr.
l_wa_thead-tdid     = c_id_best.
l_wa_thead-tdspras = sy-langu.
l_wa_thead-tdluser = sy-uname.
l_wa_thead-tdfdate = sy-datum.
l_wa_thead-tdtxtlines = '1'.
IF i_tline[] IS NOT INITIAL.
   l_wa_tline-tdformat = c_slash.
   APPEND l_wa_tline TO i_tline.
ENDIF.
Text shd start from next line
l_wa_tline-tdformat = c_slash.
CONCATENATE c_text wa_data-text
INTO l_wa_tline-tdline SEPARATED BY space.
Append the new text to the int table
APPEND l_wa_tline TO i_tline and l_wa_thead
C* Local data declaration
DATA: l_wa_thead TYPE thead, " Header
        l_wa_tline TYPE tline. " Work area for tline
Populate header
l_wa_thead-tdobject = c_obj_material.
l_wa_thead-tdname   = wa_data-matnr.
l_wa_thead-tdid     = c_id_best.
l_wa_thead-tdspras = sy-langu.
l_wa_thead-tdluser = sy-uname.
l_wa_thead-tdfdate = sy-datum.
l_wa_thead-tdtxtlines = '1'.
IF i_tline[] IS NOT INITIAL.
   l_wa_tline-tdformat = c_slash.
   APPEND l_wa_tline TO i_tline.
ENDIF.
Text shd start from next line
l_wa_tline-tdformat = c_slash.
CONCATENATE c_text wa_data-text
INTO l_wa_tline-tdline SEPARATED BY space.
Append the new text to the int table
APPEND l_wa_tline TO i_tline.
CALL FUNCTION 'SAVE_TEXT'
    EXPORTING
      client          = sy-mandt
      header          = l_wa_thead
      savemode_direct = c_check
    TABLES
      lines           = i_tline
    EXCEPTIONS
      id              = 1
      language        = 2
      name            = 3
      object          = 4
      OTHERS          = 5.
IF sy-subrc = 0.
    COMMIT WORK.
endif.

View "Purchase Order Text" in Material Master

Hi,
I need replicated text of view "Purchase Order Text" in ECC to Material Master in SRM.
Or When We create a shopping cart in the way in which the text replicated "Purchase Order Text" from the the Material Master(ECC).
Regards
Angie

For Purchase Order text in Material Master:
use this code for Purchase Order text,
DATA: l_lsize(3) TYPE n VALUE '132'.
DATA:   lwa_tline     TYPE tline,
            lwa_thead     TYPE thead,
            lwa_valid     TYPE ty_input(flat file data),
            lwa_temp      TYPE ty_input.
DATA: lit_tline TYPE STANDARD TABLE OF tline.
lwa_thead-tdobject   = 'MATERIAL'.
lwa_thead-tdid       = 'BEST'.
lwa_thead-tdspras    = 'E'.
lwa_thead-tdlinesize = l_lsize.
LOOP AT pu_it_valid INTO lwa_valid.
    lwa_temp = lwa_valid.
    AT NEW matnr.
      CLEAR: lwa_thead-tdname,
             lwa_tline-tdformat.
      lwa_thead-tdname     = lwa_temp-matnr.
    ENDAT.
    IF lwa_tline-tdformat IS INITIAL.
      lwa_tline-tdformat = ' \ '.
    ELSE.
      lwa_tline-tdformat = '='.
    ENDIF.
    CLEAR lwa_tline-tdline.
    lwa_tline-tdline = lwa_valid-text_line.
    APPEND lwa_tline TO lit_tline.
    AT END OF matnr.
      CALL FUNCTION 'SAVE_TEXT'
        EXPORTING
          client          = sy-mandt
          header          = lwa_thead
          insert          = c_x
          savemode_direct = c_x
        TABLES
          lines           = lit_tline
        EXCEPTIONS
          id              = 1
          language        = 2
          name            = 3
          object          = 4
          OTHERS          = 5.
      IF sy-subrc = 0.
        REFRESH lit_tline.
      ENDIF.
    ENDAT.
    CLEAR: lwa_temp,
           lwa_valid.
ENDLOOP.

List of material number with PO text from material master

I want to get a list of materials number with PO text from material master. Can anybody help ?

The purchase order texts maintained in the material master are stored
as SAPScript text files in tables STXH (header) and STXL (lines). For
material master records:
Field TDOBJECT = 'MATERIAL'
Field TDNAME = material number (MARA-MATNR).
So you should be able to write a small report to extract the data.

LSMW loading Sales Text to Material Master

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