PCUI Text Management ( Text in Bold required)

Hi,
I am working on CRM 4.0. We are maintaining text in transaction so10 and in access class fetching those text and populating in PCUI. Using function module read_text and save_text for this purpose.
I am making some of the text as bold in so10. But same thing is not reflecting in PCUI, Is there anything else to be done to make those characters bold?
Thanks,
Shweta

Hi Shweta,
I am not pretty sure that this can be done in PCUI. Aren't they handled by the CSS? Let me know if you have achieved this.
regards.

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hi
u can use
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I found the solution-Thank you

You should share your solution with the community.

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Hi gurus,
the following error message shows in VF02 when releasing to accounting:
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hi,
this is to inform you that,
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OB26.
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Field Text is a required field for G/L account ZA01 476900

Dear SAP Guru's,
When I am doing the MIGO for the purchase order from the Sales order purchase requisition.
I am Getting the error.
Field Text is a required field for G/L account ZA01 476900
Where can i define the feild text for G/L Accounts.
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Dear Freinds,
Thanks for you valuable input.
But I have maintained the Header Text for the MIGO transaction But the error persists.
Even the OBC4 also I have checked.
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hi mm
i wa screating migo
i ahve entered all the details
but when i go to post i face a error called :
Field Text is a required field for G/L account BP01 45600000
Message no. F5808
Diagnosis
The value for field "Text" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "45600000" in company code "BP01" linked to the field selection for posting key "93".
System Response
Error
Procedure
It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Text". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.
can u plz tell me
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Vinit

Hi Vini,
Goto the TCode OBC4 and select the field status group which you have given in the GL Account BP01 45600000 and make the text as the optional entry. Then your document gets posted.
If you think that other postings will be affected if you change the Field status group, then copy that field status group with another name and make the text as optional in that new field status group and assign the same in the GL Account BP01 45600000. This will solve your problem.
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hi,
while posting MIRO i am facing the problem the following message i am getting
Field Text is a required field for G/L account 1000 24505000
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with regards,
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Hi,
To avoid this error in MIRO, under "Basic Data" Tab, enter some text in "Text" field.
OR to make Text as optional, first get the Field status group for GL 24505000 in FS00, under "Create/bank/interest" Tab.
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hi gurus,
Field Text is a required field for G/L account YFCL 700009
Message no. F5808
Diagnosis
The value for field "Text" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "700009" in company code "YFCL" linked to the field selection for posting key "40".
System Response
Error
Procedure
It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Text". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.
how can i solve this
help me

Hi Friend,
Go to FBKP t. code.
Now click on Posting Key
Go to Posting Key 40. Double Click on it. Now click on Maintain Field Status Button. Go to General Data option. Now see the Text Field. you can set it to Optional.
I hope it will work.
Assign points if found useful
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Jigar

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Dear All,
I face this problem when i am trying to post the taxes in to the g/l account.
Field Text is a required field for G/L account 1000 301001.Earlier i was able to post the taxes.I checked with my FI consultant and he said that he has made text field manadatory and hence i need to make an entry in this text field.
Kindly help me by telling me what i should do to do postings in the gl accounts.
Your timely help is requested and award points for the same is assured.
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Dear All,
I face this problem when i am trying to post the taxes in to the g/l account.
Field Text is a required field for G/L account 1000 301001.Earlier i was able to post the taxes.I checked with my FI consultant and he said that he has made text field manadatory and hence i need to make an entry in this text field.
Kindly help me by telling me what i should do to do postings in the gl accounts.
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ITS VERY URGENT PLEASE
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Best regards,
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I am mapping data in the XML to a Template designed using LiveCycle Designer ES3.
I need to print some of the text in BOLD.
For exmple in the following XML, when we display the text in PDF, person names should be in BOLD.
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<house>
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Can anyone please explain why this happens?
In FW when I click the bold text button, the text appears bold but italic aswell.
Thanks in advance

That's unusual. Which version of Fireworks and what operating system are you using?
If you click on the Faux Italic button, is the italic styling removed? (It should be. If not, click twice.) You might want to try quitting and restarting the application—or shutting down and restarting your computer—and see if this takes care of the problem.
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Hi all,
I want to send a text in BOLD via email,
Right now i ma using the Function Module: SO_NEW_DOCUMENT_ATT_SEND_API1 for sending attachments via mail.
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<b>****NOTE: I want the text in BOLD is in the BODY of the mail</b>
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Srikanth T
Message was edited by:
        srikanth T
Message was edited by:
        srikanth T

Convert them into smartform or SAP Script from report then convert into pdf format and then send an email ...
See the example code :
report zemail.
data: itcpo like itcpo,
      tab_lines like sy-tabix.
Variables for EMAIL functionality
data: maildata   like sodocchgi1.
data: mailpack   like sopcklsti1 occurs 2 with header line.
data: mailhead   like solisti1 occurs 1 with header line.
data: mailbin    like solisti1 occurs 10 with header line.
data: mailtxt    like solisti1 occurs 10 with header line.
data: mailrec    like somlrec90 occurs 0 with header line.
data: solisti1   like solisti1 occurs 0 with header line.
perform send_form_via_email.
      FORM SEND_FORM_VIA_EMAIL                                      *
form send_form_via_email.
clear:    maildata, mailtxt, mailbin, mailpack, mailhead, mailrec.
refresh: mailtxt, mailbin, mailpack, mailhead, mailrec.
Creation of the document to be sent File Name
maildata-obj_name = 'TEST'.
Mail Subject
maildata-obj_descr = 'Subject'.
Mail Contents
mailtxt-line = 'Here is your file'.
append mailtxt.
Prepare Packing List
perform prepare_packing_list.
Set recipient - email address here!!!
mailrec-receiver = '[email protected]'.
mailrec-rec_type = 'U'.
append mailrec.
Sending the document
call function 'SO_NEW_DOCUMENT_ATT_SEND_API1'
       exporting
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            put_in_outbox              = ' '
       tables
            packing_list               = mailpack
            object_header              = mailhead
            contents_bin               = mailbin
            contents_txt               = mailtxt
            receivers                  = mailrec
       exceptions
            too_many_receivers         = 1
            document_not_sent          = 2
            operation_no_authorization = 4
            others                     = 99.
if sy-subrc = 0.
submit rsconn01 with mode = 'INT' and return.
endif.
endform.
     Form PREPARE_PACKING_LIST
form prepare_packing_list.
clear:    mailpack, mailbin, mailhead.
refresh: mailpack, mailbin, mailhead.
describe table mailtxt lines tab_lines.
read table mailtxt index tab_lines.
maildata-doc_size = ( tab_lines - 1 ) * 255 + strlen( mailtxt ).
Creation of the entry for the compressed document
clear mailpack-transf_bin.
mailpack-head_start = 1.
mailpack-head_num = 0.
mailpack-body_start = 1.
mailpack-body_num = tab_lines.
mailpack-doc_type = 'RAW'.
append mailpack.
mailhead = 'TEST.TXT'.
append mailhead.
File 1
mailbin = 'This is file 1'.
append mailbin.
describe table mailbin lines tab_lines.
mailpack-transf_bin = 'X'.
mailpack-head_start = 1.
mailpack-head_num = 1.
mailpack-body_start = 1.
mailpack-body_num = tab_lines.
mailpack-doc_type = 'TXT'.
mailpack-obj_name = 'TEST1'.
mailpack-obj_descr = 'Subject'.
mailpack-doc_size = tab_lines * 255.
append mailpack.
*File 2
mailbin = 'This is file 2'.
append mailbin.
data: start type i.
data: end type i.
start = tab_lines + 1.
describe table mailbin lines end.
mailpack-transf_bin = 'X'.
mailpack-head_start = 1.
mailpack-head_num = 1.
mailpack-body_start = start.
mailpack-body_num = end.
mailpack-doc_type = 'TXT'.
mailpack-obj_name = 'TEST2'.
mailpack-obj_descr = 'Subject'.
mailpack-doc_size = tab_lines * 255.
append mailpack.
endform.
With PDF Attachment:CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
formname = 'Z_TEST'
IMPORTING
fm_name = v_fname.
CALL FUNCTION v_fname
EXPORTING
control_parameters = x_ctrl_p
IMPORTING
job_output_info = x_output_data.
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EXPORTING
format = 'PDF'
max_linewidth = 134
IMPORTING
bin_filesize = v_size
TABLES
otf = x_output_data-otfdata
lines = it_lines
EXCEPTIONS
err_max_linewidth = 1
err_format = 2
err_conv_not_possible = 3
OTHERS = 4.
CALL FUNCTION 'SX_TABLE_LINE_WIDTH_CHANGE'
EXPORTING
line_width_dst = 255
TABLES
content_in = it_lines
content_out = it_soli
EXCEPTIONS
err_line_width_src_too_long = 1
err_line_width_dst_too_long = 2
err_conv_failed = 3
OTHERS = 4.
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EXPORTING
iv_byte_mode = 'X'
TABLES
it_data = it_lines
et_data = it_table.
*-----To caluculate total number of lines of internal table
DESCRIBE TABLE it_table LINES v_lines.
*-----Create Message Body and Title and Description
it_mess = 'successfully converted smartform from otf format to pdf' .
APPEND it_mess.
wa_doc_data-obj_name = 'smartform'.
wa_doc_data-expiry_dat = sy-datum + 10.
wa_doc_data-obj_descr = 'smartform'.
wa_doc_data-sensitivty = 'F'.
wa_doc_data-doc_size = v_lines * 255.
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it_pcklist-transf_bin = 'X'.
it_pcklist-head_start = 1.
it_pcklist-head_num = 0.
it_pcklist-body_start = 1.
it_pcklist-doc_size = v_lines_bin * 255 .
it_pcklist-body_num = v_lines.
it_pcklist-doc_type = 'PDF'.
it_pcklist-obj_name = 'smartform'.
it_pcklist-obj_descr = 'smart_desc'.
it_pcklist-obj_langu = 'E'.
it_pcklist-doc_size = v_lines * 255.
APPEND it_pcklist.
*-----Giving the receiver email-id
CLEAR it_receivers.
it_receivers-receiver = [email protected]'.
it_receivers-rec_type = 'U'.
APPEND it_receivers.
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EXPORTING
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commit_work = 'X'
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packing_list = it_pcklist
contents_txt = it_mess
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too_many_receivers = 1
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document_type_not_exist = 3
operation_no_authorization = 4
parameter_error = 5
x_error = 6
enqueue_error = 7
OTHERS = 8.

Is there any option to display selection screen text in bold or big font?

Hi all,
Is there any option to display selection screen text in bold letters or with increase font size?
Thanks n Regards

Hi,
Just give atry in this way..
open the same program ans selection-screen screen no will be 1000 in se51 screen painter,
go to properties of the texts u want to change then go to display tab and check the checkbox bright.
it may or may not work but this will work in module pool .
just give a try...
Regards,
Suresh.

Mandatory field required in PCUI Account Management

hi gurus,
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Thanks in advance

Hi Nanda Kishore,
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Cheers,
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PCUI Text Management ( Text in Bold required)

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