Query related to Text determination
Hi All,
Is there anyway to display the text information coming form Sold to and Ship to customer together in Sales order text field (Kind of Appending) without code changes. According to me it is not possible and it will display only from one thing. That is it will display from sold to or ship to or from somewhere according to the determination technique we have mainatined.
Our client currently has this requirement. So just thought of confirmaing before making any ABAP customization.
Thank you
Taiseer
Hi Taiseer
You are right it is not possible through any customization.
Regards
Yatin Thakkar
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Now My query is where this mail text is maintained in Workflows, so that it can be rectified for other language as well.
I have not found any text in notification and In task description.
The text layout of some WF error messages, if the WF is started by a french speaking user.
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But in this case there is no task to send mail.
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Hi Friends,
We are configuring text determination sales document to sales document (ZOR to ZLR).
We have done following configuration:
1. text type - Z122 ( invoice text header)
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While creating sales order we are giving some description in header text invoice header but the same is not copied to subsequent document ZLR. ( debit memo request).
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I am using text object CGPL_TEXT and Text determination procedure MPL assigned under it. Text determination procedure MPL has two text types "Description" and "Notes". System is allowing to select "Notes" in marketing plan and enter the text. Next time if I try to select same type "Note" then system is giving error "Make entry in the field Language". But I can select other type "Description" and enter the text.
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Text determination for different languages
how to set up text determination of different languages based on the customer country location.What is the configuration?
Thanks for your help,
Andyhi,
it is not related to customer.
it depends on LOG ON LANGUAGE.
if you have not given any thing it will be in ENGLISH.
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hi all hero's,
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balajiG/L assignment requires to be maintained in T.Code VKOA.
If you check where the error is:
T.Code: VF02 - Enter Billing Document Number --> "(on the topmost Blue line) Environment --> Account Determination analysis --> Revenue Account.
Here you will get all the condition type & you can analyse where theerror is.
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Help needed in TEXT determination procedure - Urgent
Hi Experts,
I have defined my own text determination procedure for complaints. This procedure is for the item category for the transaction(complaint).
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This is what exactly i am lloking for, but i tried with your proposal. It didint work.
Please find the detailos below.
Text Object CRM_ORDERI
Text Det.Proc: ZCOMP001
Text Type Description Seq. changes Transfer Access Seq.
C001 Complaints Text 0001 P - -
Z001 complaints1 0002 R A ZC01
C002 Internal note 0003 P - -
Z002 original text test 0004 R A ZC02
C003 Recomm. Solution 0005 P - -
Z003 original text 3 0006 R A ZC03
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ZC02.
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Please help.
Regrads,
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Edited by: CharlesRoos on 13.02.2013 15:28
Edited by: CharlesRoos on 13.02.2013 15:29
Edited by: CharlesRoos on 13.02.2013 15:29CharlesRoos wrote:
In APEX 4.2 page i have created region "Report data".
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select apex_item.text(1, '111') as c1 from dual;Then result is:
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Hello,
in ERP I have maintained a text determination procedure Z1 and assigned it to the text object "KNA1". The textprocedure include the Text ID's "Z011" and "Z020".
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AndreasAndrea,
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Purpose of Access sequence in text determination procedure?
Dear all,
I can get my text id's at sales document header/item level by simply assigning my defined text id to the text determination procedure.
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KVHi,
Define Access Sequences For Determining Texts
In this IMG activity, you define the access sequences which the SAP System uses to determine the texts for a text object.
Afterwards, you specify an access sequence for the text search in the determination procedure for every text type.
You only define access sequences for sales and distribution documents, not for customer master records.
With an access sequence, you define the sequence and the requirements of the search used by the SAP System to find a text.
This allows you, for example, to have the system check whether a text exists in the customer language. If this is not the case, then a text in the sales organisation language can be searched for. If this is also unsuccessful, you can have the system carry out the search using English as the fixed value.
To do this, you make the following specifications for every access sequence:
acc. no (access number)
With the access number, you define the sequence in which the text objects of an access sequence should be read. The element with the lowest access number is read first. If an appropriate text is found, the search is ended. Otherwise, the SAP System checks the element with the next number up.
Text object
Here, you define which text objects should be checked by the SAP System for an access sequence.
In the standard SAP R/3 System, for example, in the access sequence 0001 for the text object sales document header is defined, that the SAP System first searches for a form header text in the preceding document (text object VBBK) and afterwards for a sales note in the customer master record (text object KNVV).
ID (text type)
Here, you define which text type is to be read from the specified text object.
It is recommended to select the same text type for the text to be copied. For example, the text for the form header in the customer master record (text type 0001) should be copied into the text for form header of a sales document (text type 0001).
kapil -
Significance of access sequence in Text determination procedure.
Can anybody explain me the significance of access sequence in text determination procedure?
regards,
arul jothi ahi Prathik,
I have two text id's.
1. User Input.
2. Log
I want to log all entries in text id 1 into 2 when the transaction is saved.
Likewise i have three text id's for input and three corressponding logs.
I have to route those texts that corresponds to a particular text id to the log.
hope you can suggest me a solution.
Regards,
Arul jothi a -
Error in text determination procedure
hi gurus
i have defined text determination procedure from customer master to sales order and it works fine, when i am defining a text det procedure for delivery document i have referenced the text from sales order. i am able to define it but while assigning it to the Delivery doc type it says the text procedure is not defined. i can cleary see the text procedure ( It can be seen in F4 also) and i am sure all the settings are in place. Can anyone guess what could be the reason for this error?
Thanks in advance
SriniHi Srini
I dont have the perfect solution for your problem. But jst wana tel u that watever u have described, seems like the mistake is very minor and un-noticeable. If u r using VOTX, go for VOTXN and try it once again step by step.
Or go for a break... come back after15 mins and give it more enthusiastic shot, it will work out. Most of such problems get solved by making ur mind free. haha.
i m not kidding.
- Best of luck.
Prashant -
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I resolved the issue on my own. Thanks for your help and support.
Thanks & Regards
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How to display the out put of the sql query in a text file using forms
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Have a look at the text_io package:
http://www.oracle.com/webapps/online-help/forms/10g/state?navSetId=_&navId=3&vtTopicFile=f1_help/oraini/c_text_io.html&vtTopicId=
cheers
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