Material Sales Text Problem

Hi
I was wondering if there is a way to display Material sales text maintained in one plant(sales org) to be display in all the plants(sales org), which can make the maintenance of the sales text easier,Thanks.
Regards
Pinky

Hi!
Well, the material's sales text is independent from the plant, it belongs only to the sales organization.
You can write a small Z-report to list the texts for all sales organization.
You can select fot the available texts from the STXH, STXL tables.
TDOBJECT: MVKE
Use the READ_TEXT function module for readin the texts.
Regards
Tamá

Similar Messages

  • Problem in using FM READ_TEXT to read Material Sales Text.

    Hi Guys,
    I am developing a Customer Outstanding report in which I display all the invoices of a particular customer.
    I need  to read "Material Sales Text" which comes under "Item Text" tab in transaction FBL5N.
    I have used READ_TEXT in my program. I have identified the Object, and ID but I am stuck up with the Name. I dont know what Name to pass. I have tried passing the Invoice Number in "Name" but couldnt get the text.
    Request you to please help me out. Please check the below code.
    CALL FUNCTION 'READ_TEXT'
      EXPORTING
      CLIENT                        = SY-MANDT
        id                            =    '0001'
        language                      =  SY-LANGU
        name                          =  -
        object                        =  'VBBP'
      ARCHIVE_HANDLE                = 0
      LOCAL_CAT                     = ' '
    IMPORTING
      HEADER                        =
      tables
        lines                         =  tl001
    EXCEPTIONS
       ID                            = 1
       LANGUAGE                      = 2
       NAME                          = 3
       OTHERS                        = 8
    Thanks.

    *&      Form  READ_TEXT
    FORM read_text  USING    p_tdid  p_tdname
                    CHANGING p_tdline.
      DATA: it_line  TYPE STANDARD TABLE OF tline,
            wa_line  TYPE tline                  ,
            l_tdid   TYPE thead-tdid,
            l_tdname TYPE thead-tdname.
      l_tdid   = p_tdid.
      l_tdname = p_tdname.
      CALL FUNCTION 'READ_TEXT'
        EXPORTING
          id       = l_tdid
          language = 'E'
          name     = l_tdname
          object   = 'VBBP'
        TABLES
          lines    = it_line
        EXCEPTIONS
          OTHERS   = 8.
      LOOP AT it_line INTO wa_line.
        IF NOT wa_line-tdline IS INITIAL.
          p_tdline = wa_line-tdline.
        ENDIF.
      ENDLOOP.
    ENDFORM.                    " READ_TEXT

  • How to pass text to Material Sales text, item note, while creating a sales

    hi ,
       i tried my level best with the help of friends (SDN).
       but i am unable to reach the target.
       my requirement is to enter text into
        1) material sales text
        2) item note
        3) packing note
        4) delivery text
        5) purchase order text
        6) production memo
        in sales order using bapi. here i am submitting the code i wrote.
      kindly some one help me.
       thanks in advance
    regards,
    pavan
    <i>report  zmybapi1        .
    data : my_order_header_in like bapisdhd1 occurs 0 with header line,
           my_order_header_ix like bapisdhd1x occurs 0 with header line.
    data : my_orderitemsin like bapisditm  occurs 0 with header line,
           my_orderitemsix like bapisditmx occurs 0 with header line.
    data : my_order_partners like bapiparnr occurs 0 with header line.
    data : my_return like bapiret2 occurs 0 with header line.
    data : w_vbeln like bapivbeln-vbeln.
    data:
         my_orderschedulesin like bapischdl occurs 0 with header line,
         my_orderschedulesinx like bapischdlx occurs 0 with header line.
    data : my_orderconditionsin like bapicond occurs 0 with header line,
           my_orderconditionsinx like bapicondx occurs 0 with header line.
    <b>data : my_ordertext like bapisdtext occurs 0 with header line.</b>
    start-of-selection.
    this is to assign values to internal table my_order_header_in
      my_order_header_in-doc_type   = 'TA'.
      my_order_header_in-sales_org  = 'JNJ1'.
      my_order_header_in-distr_chan = '02'.
      my_order_header_in-division   = 'J1'.
      my_order_header_in-sales_off  = 'JNJ1'.
      my_order_header_in-purch_no_c = 'testbapipo'.
      my_order_header_in-purch_date = sy-datum.
      my_order_header_in-req_date_h = sy-datum.
      append my_order_header_in.
    this is to assign values to internal table my_orderitemsin
      my_orderitemsin-material      = '000000000000000727'.
      my_orderitemsin-plant         = 'JNJ1'.
      my_orderitemsin-target_qu     = 'EA'.
      my_orderitemsin-target_qty    = '10'.
      append my_orderitemsin.
    this is to assign values to internal table my_order_partners
      my_order_partners-partn_role = 'AG'.
      my_order_partners-partn_numb = '0000000011'.
      append my_order_partners.
      my_order_partners-partn_role = 'WE'.
      my_order_partners-partn_numb = '0000000011'.
    append my_order_partners.
    This is to assign values to internal table my_orderschedulesin
      my_orderschedulesin-itm_number = '10'.
      my_orderschedulesin-itm_number = '000010'.
      my_orderschedulesin-req_qty   = '10'.
      my_orderschedulesin-SCHED_LINE = '0001'.
      append my_orderschedulesin.
    *This is to assign values to internal table my_orderconditionin
      my_orderconditionsin-itm_number = '000010'.
      my_orderconditionsin-cond_type = 'ZPR1'.
      my_orderconditionsin-cond_st_no = ''.
      my_orderconditionsin-cond_count = '1'.
      my_orderconditionsin-cond_value = '40'.
      my_orderconditionsin-cond_p_unt = '1'.
      my_orderconditionsin-currency = 'INR'.
      append my_orderconditionsin.
    <b> my_ordertext-itm_number = '00010'.
      my_ordertext-text_id = '0002'.
      my_ordertext-langu = 'EN'.
      my_ordertext-langu_iso = 'EN'.
      my_ordertext-text_line = 'This is for item note'.
      my_ordertext-format_col = '*'.
      my_ordertext-function = '009'.
    *</b>  <b>append my_ordertext.</b>
      my_order_header_ix-updateflag = 'I'.
      my_order_header_ix-doc_type   = 'X'.
      my_order_header_ix-sales_org  = 'X'.
      my_order_header_ix-distr_chan = 'X'.
      my_order_header_ix-division   = 'X'.
      my_order_header_ix-sales_off  = 'X'.
      my_order_header_ix-purch_no_c = 'X'.
      my_order_header_ix-purch_date = 'X'.
      my_order_header_ix-req_date_h = 'X'.
      append my_order_header_ix.
      my_orderitemsix-updateflag    = 'I'.
      my_orderitemsix-material      = 'X'.
      my_orderitemsix-target_qty    = 'X'.
      my_orderitemsix-plant         = 'X'.
      my_orderitemsix-target_qu     = 'X'.
      append my_orderitemsix.
      my_orderschedulesinx-updateflag = 'I'.
      my_orderschedulesinx-sched_line = '0001'.
      my_orderschedulesinx-req_qty    = 'X'.
      append my_orderschedulesinx.
    my_orderconditionsinx-itm_number = '000010'.
      my_orderconditionsinx-cond_type = 'ZPR1'.
      my_orderconditionsinx-cond_st_no = 'X'.
      my_orderconditionsinx-cond_count = 'X'.
      my_orderconditionsinx-updateflag = 'U'.
      my_orderconditionsinx-cond_value = 'X'.
      my_orderconditionsinx-cond_p_unt = 'X'.
      my_orderconditionsinx-currency = 'X'.
      append my_orderconditionsinx.
      call function 'BAPI_SALESORDER_CREATEFROMDAT2'
        exporting
      SALESDOCUMENTIN               =
          order_header_in               = my_order_header_in
          order_header_inx              = my_order_header_ix
      SENDER                        =
      BINARY_RELATIONSHIPTYPE       =
      INT_NUMBER_ASSIGNMENT         =
      BEHAVE_WHEN_ERROR             =
      LOGIC_SWITCH                  =
      TESTRUN                       =
      CONVERT                       = ' '
        importing
          salesdocument                 = w_vbeln
        tables
          return                        = my_return
          order_items_in                = my_orderitemsin
          order_items_inx               = my_orderitemsix
          order_partners                = my_order_partners
        ORDER_SCHEDULES_IN            =  my_orderschedulesin
         order_schedules_inx           = my_orderschedulesinx
       ORDER_CONDITIONS_IN           =  my_orderconditionsin
       ORDER_CONDITIONS_INX          =  my_orderconditionsinx
      ORDER_CFGS_REF                =
        <b>ORDER_TEXT                    = my_ordertext</b>
                 if sy-subrc ne 0.
        write: my_return-message, my_return-number, my_return-type.
      else.
         call function 'BAPI_TRANSACTION_COMMIT'
         EXPORTING
           WAIT          =
         IMPORTING
           RETURN        =
          write: my_return-message, my_return-number, my_return-type.</i>

    hi prashant,
        i tried the save_text but , i am unable find the exact value which i have to enter for the field tdobject.
    this is updated program as per u r instruction.
    <b>Text object not found</b>
    the code now is
    <b>report  zmybapi1        .
    data : my_order_header_in like bapisdhd1 occurs 0 with header line,
           my_order_header_ix like bapisdhd1x occurs 0 with header line.
    data : my_orderitemsin like bapisditm  occurs 0 with header line,
           my_orderitemsix like bapisditmx occurs 0 with header line.
    data : my_order_partners like bapiparnr occurs 0 with header line.
    data : my_return like bapiret2 occurs 0 with header line.
    data : w_vbeln like bapivbeln-vbeln.
    data:
         my_orderschedulesin like bapischdl occurs 0 with header line,
         my_orderschedulesinx like bapischdlx occurs 0 with header line.
    data : my_orderconditionsin like bapicond occurs 0 with header line,
           my_orderconditionsinx like bapicondx occurs 0 with header line.
    data : my_ordertext like bapisdtext occurs 0 with header line.
    data : my_header like thead occurs 0 with header line.
    data : my_tline like tline occurs 0 with header line.
    start-of-selection.
    this is to assign values to internal table my_order_header_in
      my_order_header_in-doc_type   = 'TA'.
      my_order_header_in-sales_org  = 'JNJ1'.
      my_order_header_in-distr_chan = '02'.
      my_order_header_in-division   = 'J1'.
      my_order_header_in-sales_off  = 'JNJ1'.
      my_order_header_in-purch_no_c = 'testbapipo'.
      my_order_header_in-purch_date = sy-datum.
      my_order_header_in-req_date_h = sy-datum.
      append my_order_header_in.
    this is to assign values to internal table my_orderitemsin
      my_orderitemsin-material      = '000000000000000727'.
      my_orderitemsin-plant         = 'JNJ1'.
      my_orderitemsin-target_qu     = 'EA'.
      my_orderitemsin-target_qty    = '10'.
      append my_orderitemsin.
    this is to assign values to internal table my_order_partners
      my_order_partners-partn_role = 'AG'.
      my_order_partners-partn_numb = '0000000011'.
      append my_order_partners.
      my_order_partners-partn_role = 'WE'.
      my_order_partners-partn_numb = '0000000011'.
    append my_order_partners.
    This is to assign values to internal table my_orderschedulesin
      my_orderschedulesin-itm_number = '10'.
      my_orderschedulesin-itm_number = '000010'.
      my_orderschedulesin-req_qty   = '10'.
      my_orderschedulesin-SCHED_LINE = '0001'.
      append my_orderschedulesin.
    *This is to assign values to internal table my_orderconditionin
      my_orderconditionsin-itm_number = '000010'.
      my_orderconditionsin-cond_type = 'ZPR1'.
      my_orderconditionsin-cond_st_no = ''.
      my_orderconditionsin-cond_count = '1'.
      my_orderconditionsin-cond_value = '40'.
      my_orderconditionsin-cond_p_unt = '1'.
      my_orderconditionsin-currency = 'INR'.
      append my_orderconditionsin.
    my_ordertext-doc_number = '0000008632'.
      my_ordertext-itm_number = '00010'.
      my_ordertext-text_id = '0002'.
      my_ordertext-langu = 'EN'.
      my_ordertext-langu_iso = 'EN'.
      my_ordertext-text_line = 'This is for item note'.
      my_ordertext-format_col = '*'.
      my_ordertext-function = '009'.
      append my_ordertext.
      my_order_header_ix-updateflag = 'I'.
      my_order_header_ix-doc_type   = 'X'.
      my_order_header_ix-sales_org  = 'X'.
      my_order_header_ix-distr_chan = 'X'.
      my_order_header_ix-division   = 'X'.
      my_order_header_ix-sales_off  = 'X'.
      my_order_header_ix-purch_no_c = 'X'.
      my_order_header_ix-purch_date = 'X'.
      my_order_header_ix-req_date_h = 'X'.
      append my_order_header_ix.
      my_orderitemsix-updateflag    = 'I'.
      my_orderitemsix-material      = 'X'.
      my_orderitemsix-target_qty    = 'X'.
      my_orderitemsix-plant         = 'X'.
      my_orderitemsix-target_qu     = 'X'.
      append my_orderitemsix.
      my_orderschedulesinx-updateflag = 'I'.
      my_orderschedulesinx-sched_line = '0001'.
      my_orderschedulesinx-req_qty    = 'X'.
      append my_orderschedulesinx.
    my_orderconditionsinx-itm_number = '000010'.
    my_orderconditionsinx-cond_type = 'ZPR1'.
    my_orderconditionsinx-cond_st_no = 'X'.
    my_orderconditionsinx-cond_count = 'X'.
    my_orderconditionsinx-updateflag = 'U'.
    my_orderconditionsinx-cond_value = 'X'.
    my_orderconditionsinx-cond_p_unt = 'X'.
    my_orderconditionsinx-currency = 'X'.
    append my_orderconditionsinx.
      call function 'BAPI_SALESORDER_CREATEFROMDAT2'
        exporting
      SALESDOCUMENTIN               =
          order_header_in               = my_order_header_in
          order_header_inx              = my_order_header_ix
      SENDER                        =
      BINARY_RELATIONSHIPTYPE       =
      INT_NUMBER_ASSIGNMENT         =
      BEHAVE_WHEN_ERROR             =
      LOGIC_SWITCH                  =
      TESTRUN                       =
      CONVERT                       = ' '
        importing
          salesdocument                 = w_vbeln
        tables
          return                        = my_return
          order_items_in                = my_orderitemsin
          order_items_inx               = my_orderitemsix
          order_partners                = my_order_partners
        ORDER_SCHEDULES_IN            =  my_orderschedulesin
          order_schedules_inx           = my_orderschedulesinx
      ORDER_CONDITIONS_IN           =  my_orderconditionsin
      ORDER_CONDITIONS_INX          =  my_orderconditionsinx
      ORDER_CFGS_REF                =
        ORDER_TEXT                    = my_ordertext
                 if sy-subrc ne 0.
        write: my_return-message, my_return-number, my_return-type.
      else.
         call function 'BAPI_TRANSACTION_COMMIT'
         EXPORTING
           WAIT          =
         IMPORTING
           RETURN        =
          write: my_return-message, my_return-number, my_return-type.
    my_header-tdobject = ''.
    my_header-tdname = ' '.
    my_header-tdid = '0002'.
    my_header-tdspras = 'EN'.
    append my_header.
    my_tline-tdformat = '*'.
    my_tline-tdline = 'This is for item note'.
    append my_tline.
    call function 'SAVE_TEXT'
      exporting
      CLIENT                = SY-MANDT
        header                = my_header
      INSERT                = ' '
      SAVEMODE_DIRECT       = ' '
      OWNER_SPECIFIED       = ' '
      LOCAL_CAT             = ' '
    IMPORTING
      FUNCTION              =
      NEWHEADER             =
      tables
        lines                 = my_tline
    EXCEPTIONS
      ID                    = 1
      LANGUAGE              = 2
      NAME                  = 3
      OBJECT                = 4
      OTHERS                = 5
    if sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    endif.
    endif.</b>
      thanks in advance
    regards,
    pavan

  • ABAB programm to copy material sales text from one sales org to another?

    Hi all,
    i'm searching for a ABAP programm to copy a material sales text from one sales org to another.
    Has anybody seen something like that before or has anybody an idea how to do this?
    Greetings & TIA
    strobbel

    @Narin
    I've tried to execute both code now over a new programm in the se38 and i get a error message from the first code (http://www.sap-img.com/abap/bapi-to-copy-materials-from-one-plant-to-another.htm).
    It's called:
    "BAPI_MARC1" cannot be converted to a character-type field.
    Could you help me to solve this?
    Sorry but i'm an absolutely newbie in things like ABAP and so on ...

  • Changing of Material sales text heading

    In VA01/VA02 tcode, when i m entering into the material details..then i will be getting Sales Document Item..in that Texts ..i am having a text 'Material sales text' i want ot rename it as 'Refernce Number'...how to do the above heading change

    Hi,
    If you are talking about the name of the text in left side menu, this is a customization setting. Please check with your functional.
    You can check the T-code VOTXN
    Below threads gives you some idea on configuration.
    sales order header text configuration
    Text  configuration
    Thanks,
    Vinod.

  • Read material sales text

    Hi,
    We need to retrieve Material Sales Text for thousands of materials.We are using the function module READ_TEXT to retrieve text one material at a time.Is there any best possible way of handling this? like  retrieving sales text for bunch of materials at a time rather than one at a time.

    Hai
       variable  "id1" contains Document No  , Check With other Id  No  , and your material table
      CALL FUNCTION 'READ_TEXT'
               EXPORTING
               CLIENT                        = SY-MANDT
                 id                            = '0014'
                 language                      = sy-langu
                 name                          =  id1
                 object                        = 'VBBK'
               ARCHIVE_HANDLE                = 0
               LOCAL_CAT                     = ' '
             IMPORTING
               HEADER                        =
               TABLES
                 lines                         = itab_w
              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 <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      LOOP AT itab_w INTO g_text3.
        nu = nu + 1 .
        IF nu = 1 .
          MOVE : g_text3 TO g_text4 .
        ENDIF .
        APPEND g_text3 .
    *clear g_text4 .
      ENDLOOP.
    Regards
    Sarath  P G

  • Material Sales Text.

    I have run across something that I can not find an answer to.   I have searched this Forum, OSS Notes, and tried to Google this as well.  To make a long story short, we no longer have a SD Functional/Technical person and I am trying to learn as I go.  When creating a Return (Doc Type RE), I enter a material which has no Sales Text for any of the Sales Orgs, but yet when I look at the Texts, I see a Material Sales Text.  I have gone to the Material Master, added a Sales Text for the Sales Org I am working with, and the Text is bought in as I expect it to be on the RE.  I then delete the Text, add the material to the RE, and again a Sales Text is being bought in even though no Sales Text exits in the Sales Org Views. 
    We are curerntly using version 4.7
    Any help would be greatly appreciated.   Thanks.

    Go to the Sales Order and then on the line item (or the header if you see the text there) and choose the Texts tab.
    Then choose the Text and clic on the "log" button on the bottom of the text panel.
    This will show you the basic text determination analysis and will tell exactly from where this text came from

  • Help needed for changing MATERIAL SALES TEXT

    We have a requirement where in i need to chang the existing material sales text. GOTO --> ITEM --> TEXT --> Material Sales text. iwould like to know if it would be possible to do it using a CATT program?? If yes any pointers if no what would be the best approach for this.

    You can also use a LSMW.
    You are lucky, this is exactly the eg taken in SAP help :
    http://help.sap.com/saphelp_erp2005/helpdata/en/e1/c6d30210e6cf4eac7b054a73f8fb1d/frameset.htm
    Hope this helps,
    Erwan

  • URGENT -Material Sales text

    where will store the Sales text which we maintained in the Material master record.
    Can any body help me to solve this problem.
    Plz treat as urgent basis.
    Thx
    Ramesh.B

    hi,
    goto SE16 table MAKT , enter your matcode and language ,
    refer field MAKTG or MAKTX .
    reward if helpful.
    saravanan

  • How to download material sales text and purchase order text information

    Here is situation:
    goto MM03 transaction,
    Take any material -- and select below views
    1. sales text
    2. purchase order text
    i have to write the download program with the sales text and purchasing text information of all the materials.
    could you pls tell me in which table I will get all the above sales text and purchase order text infrmation.
    I think it will store in standard text. I checked STXH table also for getting information text object, text id, text name, language, etc.
    If anybody knows .. please share.
    Thanks in advance.
    Regards
    Raghu

    Declare internal tables as follows: - An example
    TYPES: BEGIN OF TY_PO_LINES,
         INCLUDE STRUCTURE TLINE.
         END OF TY_PO_LINES,
         TY_PO_LINES_T TYPE STANDARD TABLE OF TY_PO_LINES.
    TYPES: BEGIN OF TY_PO_TEXT,
           TDOBJECT TYPE TDOBJECT
           TDNAME TYPE TDOBNAME,
           TDID TYPE TDID,
           SPRAS TYPE SPRAS,
         TDLINES TYPE TY_PO_LINES OCCURS 0,
         END OF TY_PO_TEXT,
         PO_TEXT_T TYPE STANDARD TABLE OF TY_PO_TEXT.
    DATA: PO_TEXT TYPE TY_PO_TEXT_T
    PO text:
    Looping at your internal table which consists of PO number,
    SELECT TDID TDSPRAS FROM STXH INTO A INTERNAL TABLE say PO_TEXT
    TDOBJECT = EKKO "PO Header Text
    TDNAME = PO NUMBER
    SELECT TDID TDSPRAS FROM STXH INTO A INTERNAL TABLE say PO_TEXT
    TDOBJECT = EKPO "PO line item text
    TDNAME = PO NUMBER
    ENDLOOP
    Looping at PO_TEXT
    CALL FUNCTION 'READ_TEXT'
      EXPORTING
         ID = PO_TEXT-TDID
         LANGUAGE = PO_TEXT-TDSPRAS
         NAME = PO_TEXT-TDNAME
         OBJECT = PO_TEXT-TDOBJECT
      TABLES
         LINES = PO_TEXT-TDLINES
    ENDLOOP
    Follow the same above logic for material with suitable TDID you need to extract
    Hope this helps,
    SKJ

  • MAKES MATERIAL SALES TEXT FIELD MANDATORY in MATERIAL MASTER RECORD

    Dear ALl,
    I want to make the Sales Text view mandatory, that is the user must enter a value in the sales text screen.
    Is there a way to do it, can you suggest any user exits or any thing to make it a mandatory.
    deepak

    Spro-Logistics GeneralMaterial masterField selection-- select the feild.. and make mandatory there.. you can see four opitions...
    other wise goto SHD0.. and do there..
    Reward if it helps
    Ramki

  • Report that shows material master record with sales text

    We have a requirement to pull the material number along with the material sales text from the material master.  Does a standard report exist that includes the sales text (from the sales text tab in the material master record?)
    Thanks in advance.

    Hi,
    There are not any SAP Standard Report.
    The item texts are stored in table
    STXL - STXD SAPscript text file lines
    You need to retrieve the Text maintained using the Function module
    READ_TEXT
    goto SE37 , & Click on test enter the details
    Text Object MATNR
    Text Name 6000000376
    Text ID 0001
    Language EN
    And execute the Text maintain in the Text ID - 0001 - Sales Text will be retrieved.

  • Uploading Sales Text Through BDC

    hi friends,
    i want to upload Material Sales Text Through BDC Program.
    Please let me know how to do this.
    regards,
    srinivas

    hi friends,
    i want to upload Material Sales Text Through BDC Program.
    Please let me know how to do this.
    regards,
    srinivas

  • Problem in Material master sales text update

    Hi,
      I have make the LSMW for uploading material master sales text update by using standad batch / direct input object 001 program /SAPDMC/SAP_LSMW_IMPORT_TEXTS  but as the formate of NAME required is as below
    Materila code  18 Char             SALES ORG 4 CHAR      DIS. CHANNEL 2 CHAR   total 24 char    but  in our system  some material code is only 6 CHAR  e.g  ABCXYZ   now when we pass the value for name
    ABCXYZ            SORGDC ,  it works  OK  we have to add blank spaces  between material code asnd sales organuization  so that total lenght of material should be 18 char  so is there any option  for this  insted of addin gblank spaces  because  for each material code lenght is diffrent  due to external number range .
    regards,
    zafar
    Moderator Message: Search before you post. If you fail to get an answer, type a question, spell-check it and post it here.
    Edited by: kishan P on Feb 16, 2011 4:47 PM

    from http://help.sap.com/saphelp_erp2005/helpdata/en/f4/b49e8c453611d189710000e8322d00/content.htm
    Text Entry Area 
    Type your text into the text entry lines. You can type continuously: SAPscript fills your text using a line length of 72 characters as soon as you choose ENTER or a function.
    To enter text in the line editor continuously, the checkbox Automatic tab at field end must be marked. For more information on setting automatic tabbing, see Setting Automatic Tabbing and Entering Text.
    Note that the line editoru2019s text filling has no influence on the final appearance of the text. Your text is formatted no earlier than at the time it is displayed or printed. For more information, see Previewing and Printing SAPscript Documents.

  • Seeking to fetch thcorrect  sales text and comment for a material number

    Ladys and Gents,
    Currently I have the problem to fetch correct sales text and comment text on the data base for a certain material.
    For this purpose I’ll  can use the CALL FUNCTION 'READ_TEXT' as bellow which works quite good. I just have to call it two time, once for the sales text and next time to fetch the comment text. But first I need to know for which languages a sales text is maintained before I call this function and give the language as an input like ‘E’. I would be very thankful for any comments.
    /Kam
    PS:
    CALL FUNCTION 'READ_TEXT'
          EXPORTING
            ID                                                   = '0001'
            LANGUAGE                                    = 'E'
            NAME                                            = l_tdname          “that contains mat.Number
            OBJECT                                         = 'MVKE'
          TABLES
            LINES                                            = i_sales_text       “contains the return text
          EXCEPTIONS
            ID                                                  = 1
            LANGUAGE                                   = 2
            NAME                                            = 3
            NOT_FOUND                                  = 4
            OBJECT                                         = 5
            REFERENCE_CHECK                     = 6
            WRONG_ACCESS_TO_ARCHIVE    = 7
            OTHERS                                         = 8.

    hi check this...
    http://help.sap.com/saphelp_nw04/helpdata/en/e0/7846ec17e111d2b429006094b944c8/frameset.htm
    regards,
    venkat

Maybe you are looking for

  • How to set up Free option at checkout (no address, cc info required)

    Hello, My site http://www.bigwordpictures.com will offer paid and free downloadable products. Since I'm no coding pro, I'm starting out with one of the default BC templates (Appliance King) and modifying it to meet my needs. Here's a roadblock I've h

  • Problem running Ensemble on Windows 7

    Hello, I am reading documentation in an effort to learn more about JavaFX. I came to a point where I wanted to use Ensemble in order to explore the available components and techniques. This is where I ran into a wall. Running this url in Chrome or In

  • IPad mini iOS7   FiiO Rocky E02i issue

    Hi, I have iPad mini + FiiO Rocky E02i AMP and with new iOS7 I have problem, after connection the headphones with AMP the Music app does not recognize any command like play, next,.... Volume is working. When I select Play via dislay, than is everythi

  • I have downloaded a pattern from the web but can't locate it on my iPad. Help please

    I have downloaded a pattern from the web but can't locate it on my iPad. Help please

  • Unable to install any upgrades

    I am unable to install any updates on my MBA with OS X 10.7.2. They all result in "An unexpected error occured". I have tried with lots of different updates, firware update, Lion update etc with the same result. Any ideas?