New Header Text for PR
Dear colleagues,
I have created a new header text for PR under object EBANH (as Z01) from transaction code SE75. This new header text appears when creating/changing PR but when I fill this new header text right behind saving of PR filled data disappears from this new header text of PR.
Can you please advice how to solve this issue?
Thanks.
Hi Nick,
EBANH is active if it wouldn't have than I couldn't maintain the original text area (B01) supplied by SAP. But I can simply maintain and save original header note of PR.
Thanks.
PS. Where can I see if EBANH is active or not?
Similar Messages
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Dear Gurus,
How to create OR Copy new header text type in PO.
Actually i needed 3 or more new Header text type in PO.
Please suggest
ThanksHi
Follow the following IMG path to configure the new text types & define the copy rules:
IMG - MAterials Management - Purchasing - Purchase Order - Define text types
Under this you will have option for Header text & also for Item text types.
Regards
Prasad -
Hi,
I have created a new header text in SPRO as Reference Text.
But system says its as Cross Client.What will be the effect of this?
How do i make the copying rule for my newly created Header text(Reference Text)
RegardsHi
If you have multiple clients in one server then the configuration in this client would reflect in all other clients.
Thus you would be able to see your newly creeated text in other clients as well.
For copying rule you just folllow the IMG step after the creation of text.
Regards
Prasad -
Create PR header text for local PR only
Dear all,
I want to create a new PR header text which is used for local PR ONLY.
I used tran. code SE75 to craeted a new text ID for PR. After created, the new header text item appeared in all PR types. May I ask how to do if I wan this PR header text appeared in local PR only.
Many thanks foe all of your ideas.
Thanks
SunnyHi,
As of my knowledge, the PO / PR texts CANT be created for a particular document type - It will be applicable for all document types in standard SAP. If you want the text to be visible for particular document type only, then you have to go for development.
Regards,
AKPT -
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
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Can we define a new header text (long text) in PR (ME51n)
Dear Guru,
I have some requirement that we would like to define a new header text and default data in that text.
Please kindly advice.
Thank you very much.HI Rahulkumar,
As the path that you've adviced, I can not define at header level. It define as item level.
Could you explain more how to define as header level?
Thank you. -
Hello,
Mine client requirement is like they want default header Text for all PO.Please guide me, what is the customization required?
Regards,
JyotiHi jyoti,
As per my understanding of your requirement, you can try to maintain the default PO Text in the "Vendor Master Record" or in "Contract" if applicable and then you need to do the following customisation to adopt these texts in the Purchase Orders.
IMG -> Material Management -> Purchasing -> Purchase Order -> Texts for Purchase Orders -> Define Text Types for Header Texts and Define Copying Rules for Header Texts.
In Define Copuying Rules for Header Texts -tab you can maintain that in which Target Header Text, the deault PO text should be adopted and from where i.e. From Vendor Master Record or Contract or RFQ. Check which of this satisfy your requiremnt to the maximum extent.
Please check this and see if your requirement is fulfilled or not.
Regards,
Ankit
Edited by: Ankit Patodi on Jan 12, 2011 11:55 AM -
Header text for delivery order
Hi,
I want to retreive the header text for the given delivery number. Can anyone explain me in detail way how to retreive this.
If there is any FM please let me know What inputs should be given to that FM.
Thanks,
Rose.Hi,
You can use the FM read_text.
see the link below to solve your purpose.
http://www.blogtoplist.com/rss/function.html
Please reward points if useful.
Regards
Rose -
Header Text for Field Catalog ALV Grid doubt ..
Hi everybody
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.
l_field_cat-FIELDNAME = 'AVERAGE'.
l_field_cat-TABNAME = 'T_REPORT'.
l_field_cat-REF_TABNAME = 'RPSCO'.
l_field_cat-REF_FIELDNAME = 'WLP00'.
l_field_cat-SELTEXT_S = TEXT-004. <- 'AverageAmount' 20 lenght
l_field_cat-DDICTXT = 'S'.
l_field_cat-KEY = ' '.
l_field_cat-KEY_SEL = ' '.
APPEND l_field_cat TO p_field_cat.
But, although the column appears with 20 characters lenght, the header text appears 'AverageAmo', and it is in the same way for all the fields, even with fields with 40 characters lenght.
What am i doing incorrect ?
Thanks in Advanced
FrankThat is because of field I_field_cat-SELTEXT_S.
This will always display 10 char long text.
To avoid truncating you can specify length for the header.
Try this
x_fieldcat-seltext_l = TEXT-004.
x_fieldcat-outputlen = 20.
x_fieldcat-ddictxt = c_l.
Message was edited by: Ashish Gundawar
Message was edited by: Ashish Gundawar -
How to retrieve the header texts for a contract
HI,
i think we need to use the FM read_text to get the header texts for a contract but dont know how to use the FM like what all the parameters are passed to that to get the header texts of a contract(va43).
any help is appreciated with points.
thanks
prasadHi,
Pls refer this code,
CALL FUNCTION 'READ_TEXT'
EXPORTING
client = sy-mandt
id = '0001'
language = sy-langu
name = v_textid
object = 'KNMT'
IMPORTING
header = t_header
TABLES
lines = t_lines
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.
LOOP AT t_lines.
CONCATENATE w_arktx t_lines-tdline INTO w_arktx
SEPARATED BY space.
ENDLOOP.
ENDIF.
IF w_arktx NE space.
MOVE w_arktx+1(1583) TO t_lips-arktx.
ELSEIF w_arktx EQ space.
CLEAR w_text_name.
CLEAR v_textid.
wa_lips-matnr = t_lips-matnr.
wa_lips-vkorg = t_likp-vkorg.
wa_lips-vtweg = t_lips-vtweg.
w_text_name = wa_lips.
CLEAR w_arktx.
Retrieval of Sales Text
CALL FUNCTION 'READ_TEXT'
EXPORTING
client = sy-mandt
id = '0001'
language = sy-langu
name = w_text_name
object = 'MVKE'
IMPORTING
header = t_header
TABLES
lines = t_lines
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.
LOOP AT t_lines.
CONCATENATE w_arktx t_lines-tdline INTO w_arktx
SEPARATED BY space.
ENDLOOP.
ENDIF.
IF w_arktx NE space.
MOVE w_arktx+1(1583) TO t_lips-arktx.
ELSE.
REgards
srinivas -
Dump after creating new header text on sales order and invoice.
Hello,
We have created one header text on sales order and the same text for invoices, on VOTXN customizing.
Testing the new text, system let us save the text fine, but later, if we display the text, system give us dump error.
My question is, after transport the customizing to the next environment, is necessary run a standard program. Since VOTXN, we have generated the new access created, but dump appear displaying text header tab.
Any help on this?
Thanks in advanceHello Customer master table man
1) Did you review the dump analysis- ST22? Do that because the dump amy or may not be related to the Text config changes.
2) You are also mentioning about transporting? Did you already transport and are facing this issue in the target client or is it happening in the source client and you want to avoid it in the target? OSS note 1117467 throws light on transporting issues.
Review the following OSS notes:
548615 - FAQ: Text determination in SD II
548517 - FAQ: Text determination in SD I
1117467 - Text Customizing change not transferred in target system II
970153 - Change to Customizing text not transferred to target system
Hope this helps. -
Header Text for Purchase Requisition
Problem Description: Is there a way Header text can be configured / customized for purcahse requisitions just as we do for POs and then defined to be copied to purchase order?
I know Header Note is available on Pur Req but comments in this section remain internal.
I have also reseached that there is a BADI 'Adopt Header Text When Copying Purchase Requisitions' but in standard system this is not active.Hi,
try this BADI - ME_REQ_HEADER_TEXT : Header Text: Enjoy Purchase Requisition -
Hi ALL,
How to get the Headre Text for the Sales Order Number...
Do we have to use READ_TEXT if yes..
what all parameters to be passed and what will b ethe OBJECT for this ....
Thanks .hi,
Go to header texts and get the id, name, object of the text.
tables : vbak.
DATA: BEGIN OF lines OCCURS 0.
INCLUDE STRUCTURE tline.
DATA: END OF lines.
data : text1(60) TYPE C ,
text2(60) TYPE C ,
text3(60) TYPE C ,
text4(60) TYPE C ,
text5(60) TYPE C .
data: w_id like thead-tdid, "Text ID
w_name like thead-tdname, "Name
w_object like thead-tdobject. "Texts: aplication
w_id = 'Z100'.
w_name = VBAK-VBELN.
w_object = 'VBBK'.
clear lines.
CLEAR TEXT1.
CLEAR TEXT2.
CLEAR TEXT3.
CLEAR TEXT4.
CLEAR TEXT5.
call function 'READ_TEXT'
EXPORTING
id = w_id
language = 'E'
name = w_name
object = w_object
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.
IF SY-SUBRC <> 0.
ELSE .
REad table lines index 1.
if sy-subrc = 0.
text1 = lines-tdline.
endif.
REad table lines index 2.
if sy-subrc = 0.
text2 = lines-tdline.
endif.
REad table lines index 3.
if sy-subrc = 0.
text3 = lines-tdline.
endif.
REad table lines index 4.
if sy-subrc = 0.
text4 = lines-tdline.
endif.
REad table lines index 5.
if sy-subrc = 0.
text5 = lines-tdline.
endif.
ENDIF.
Regards
sailaja. -
Pulling the Header text for all the purchase orders
Hello,
Please help in resolving the below:
Is there any code in SAp to pull theHeader text for all the purchase orders in the data base,
Any tcode to pull the specific text automatically to pull the text from the requsition ( Plant wise in sourcing).
ThanksSTXH Text header
STXL Text detail
Chk the below message thread
Table to read PO Header text and item text
BR,
Krishna -
Header Text for Standard Field
I have a standard text field in RQEVA structure and field is SGTXT04 ,I want to fetch data from this field using READ_TEXT but for this I m not able to get the Header text information like ID,Name ,Object.
Please suggest how to get these information for this feld which is in QA11 used for Rejection Reason.Its still not working, need ur help
I just want to tell you one more thing is that the field SGTXT04 is standard text field
I have written this following code :-
DATA : begin of IT_QALS OCCURS 0,
PRUEFLOS like QALS-PRUEFLOS,
end of IT_QALS.
data : begin of IT_QAVE OCCURS 0,
kzart like qave-kzart,
end of IT_QAVE.
PARAMETERS: S_PRUE LIKE QALS-PRUEFLOS,
S_KZART LIKE QAVE-KZART.
SELECT PRUEFLOS FROM QALS INTO corresponding fields of IT_QALS where PRUEFLOS = S_PRUE .
ENDSELECT.
SELECT KZART FROM QAVE INTO corresponding fields of IT_QAVE where KZART = S_KZART .
ENDSELECT.
data:
BEGIN OF header OCCURS 0,
ld_txt1(163),
ld_txt2(163),
ld_txt3(163),
END OF header.
DATA: li_lines LIKE STANDARD TABLE OF tline WITH HEADER LINE,
ID like THEAD-TDID,
TNAME LIKE THEAD-TDNAME,
TNAME1 LIKE THEAD-TDNAME,
TDOBJECT like THEAD-TDOBJECT.
concatenate sy-mandt IT_qals-prueflos IT_qave-kzart into TNAME1.
ID = 'QAVE'.
TNAME = TNAME1.
TDOBJECT = 'QPRUEFLOS'.
CALL FUNCTION 'READ_TEXT'
EXPORTING
id = ID
language = sy-langu
name = TNAME
object = TDOBJECT
TABLES
lines = li_lines.
READ TABLE li_lines INDEX 1.
IF sy-subrc = 0.
header-ld_txt1 = li_lines-tdline.
ENDIF.
READ TABLE li_lines INDEX 2.
IF sy-subrc = 0.
header-ld_txt2 = li_lines-tdline.
ENDIF.
READ TABLE li_lines INDEX 3.
IF sy-subrc = 0.
header-ld_txt3 = li_lines-tdline.
ENDIF.
WRITE:/ header-ld_txt1.
WRITE:/ header-ld_txt2.
WRITE:/ header-ld_txt3.
Edited by: Nishantbhargava on Aug 1, 2011 9:30 AM
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