Reg : MB90 long item text

Hi Floks,
<i> In MB90 transaction print out form , i need to print long text in smartform .which table maintaining this text object . i requested to if any one can u send me related text object , text id to get details of long text in READ_TEXT function module
Thanks ,
Suresh </i>

Hi,
Create the Text in SO10 Transaction code, there you can create the maximum texts, then come to Se71 and goto that window line editor then press Insert --> Text then give the text name and press enter, then an Include will come and place in the Script line editor
Regards

Similar Messages

Reg: Sales Order Item Text alignment

Dear Experts,
I am having one biilling document no in VF02 transaction with
item text tabmaterial long text column one custom typed
message is there.I am having custom program for Excise Invoice. If i am having
material long text means my pgm will display long txt only
otherwise it will display item description defultly from the
database table. When my progrm displaying the material
custom long text description alignment is not coming properly.
**********following this part is coding part of my program.
DATA : BEGIN OF LTEXT OCCURS 0,
       MATTXT(30),
       END OF LTEXT.
DATA : V_POS TYPE I.
DATA : ITEXT LIKE TLINE OCCURS 0 WITH HEADER LINE.
* Material description - long text
      CONCATENATE IVBRP1-VBELN IVBRP1-POSNR INTO TXTNAM.
      TEXTNAME = TXTNAM.
      PERFORM READ_TEXT TABLES ITEXT USING 'ZMLT' 'VBBP' TEXTNAME.
    IF NOT ITEXT[] IS INITIAL.
      LOOP AT ITEXT.
        DO 5 TIMES.
          IF V_POS GT 110.
            LTEXT-MATTXT = ITEXT-TDLINE+V_POS(30).
          ELSE.
            LTEXT-MATTXT = ITEXT-TDLINE+V_POS(30).
          ENDIF.
          IF LTEXT-MATTXT IS INITIAL.
            EXIT.
          ENDIF.
          APPEND LTEXT.
          V_POS = V_POS + 30.
        ENDDO.
        CLEAR : V_POS.
      ENDLOOP.
      ELSE.
      SELECT SINGLE ARKTX FROM VBRP INTO IVBRP-ARKTX WHERE VBELN EQ IVBRP1-VBELN AND POSNR EQ IVBRP1-POSNR.
      CLEAR V_POS.
      V_POS = STRLEN( IVBRP-ARKTX ).
      LTEXT-MATTXT = IVBRP-ARKTX+0(30).
      APPEND LTEXT.
      IF V_POS GT 30.
      LTEXT-MATTXT = IVBRP-ARKTX+0(30).
      APPEND LTEXT.
      ENDIF.
      ENDIF.
    READ TABLE IVBAP WITH KEY VBELN = IVBRP-AUBEL MATNR = IVBRP-MATNR.
      IF LTEXT[] IS NOT INITIAL.
        LOOP AT LTEXT.
          CALL FUNCTION 'WRITE_FORM'
            EXPORTING
              ELEMENT = 'DETAILS'
              FUNCTION = 'SET'
              TYPE     = 'BODY'
              WINDOW   = 'MAIN'.
          CLEAR : IVBRP1-MATNR, IVBRP1-FKIMG, IVBRP1-VRKME, TABX ,IVBAP,IVBRP-ARKTX.
          CLEAR : IKONV,ASSESSABLE, PRICE.
        ENDLOOP.
      ELSE.
        CALL FUNCTION 'WRITE_FORM'
          EXPORTING
            ELEMENT = 'DETAILS'
            FUNCTION = 'SET'
            TYPE     = 'BODY'
            WINDOW   = 'MAIN'.
* CLEAR IVBRP1-MATNR.
      ENDIF.
      REFRESH LTEXT.
      CLEAR TABX.
      CLEAR : PRICE, ASSESSABLE, PFCHARGE, EXCISE, EDUCES,
              SHEDU, VAT, CST, FRIGHT, INSURANCE, ADVANCE, ADVANCE1.
    ENDLOOP.
    REFRESH : IKONV, ITEXT.
and i am displaying in my form as &LTEXT-MATTXT(C30)& like this variable in main window.
Kindly do the needful as early as possible.
<REMOVED BY MODERATOR>
Thanks,
Sankar M
Edited by: Alvaro Tejada Galindo on Dec 25, 2007 9:22 AM

Hi:
Thanks for the response.
Yeah, when I try to create an Order manually with the item category that is coming in IDOC I am able to see the Text ID's at the item level and I am even able to save some text in them.
Do you think we need to do something else somewhere? May be we need to explicitly write some additional logic in order to save the item texts.
Thanks.

Long Purchasing Doc Item Text

I am having an issue with out Purchase Order Smartform. Our users input item text for their PO's that can be lengthy at times. What I need to know is if there is a way I can make these long item texts automatically wrap to the next page? Is there some setting for the window or the text field to make this happen? Thanks in advance for the help.
Edited by: Matthew Cassell on Apr 23, 2009 3:56 PM

I've figured out the problem. After some more testing of the form I got a more useful message that said that the contents of a row was greater then 176 cm.
Apparently a single row in a table in the form cannot have more then approximately 10 pages worth of text in it. So what I did was take the text element out of the table and put it into a loop before the table and that fixed our issue.
Thanks again for all the great help.

Purchase Order Item Text

Hi..
I need to have an report similar to the Output as in the ME2l ( Purchasing Documents per Vendor ) along with a field ( Long Item Text Field in the PO)
added to the report. I am not sure how i should proceed further...
Can anyone of please guide me how to proceed further...
Thanks
Balaji

Hi Anji...
Thanks for the Logic. As you said i went into the Goto --Header and i got the below info.
Text name       950001604400001
Language        ES
Text ID         F01 Item text
Text object     EKPO       Purchasing doc. item texts
Now this info has to be passed on to the Functional Module READ_TEXT.
and the text obtained should be plugged in the Loop of EKPO Internal table.
Can you say me how to look at the Internal Table of the Std Report ( ME2L)..
Thanks for the support ..
Regards
Balaji

Problem loading hierarchy long text. Item text only displays 45 characters

Hi,
When loading the Financial Statement hierarchy from ECC to BI I am only getting a 45 character long text for the nodes. This text seems to correspond to the "Item" text seen in transaction fse3 in ECC. However, the text that I need to have is the (concatenated) long text enterer in the multiple fields under either "End of Group" or "Start of Group" (under Item: Display Texts in fse3).
Does anyone know if it is possible to extract this information and how to go about when doing this?
Points will be rewarded for help.
Regards
Nils

Hello Vânia,
>> fac586, Thank you very much for your help ….
Just so you know, fac586 is called Paul :).
Regards,
Arie.
&diams; Please remember to mark appropriate posts as correct/helpful. For the long run, it will benefit us all.
&diams; Author of Oracle Application Express 3.2 – The Essentials and More

How to Populate long text(item text) from BOM CS01 to CJ20N transaction

I have requiremnt in which i need to Populate long text/item text of BOM from CS01 to CJ20N transaction(PS network)

Hi Naveen,
for anylong text related work use the functions READ_TEXT and SAVE_TEXT.
read the long text of the BOM item using the proper header and then populate the same text lines to the PS network using the new header specific to the PS network.
Prabhas.

BOM Item Text/Long Text

Hi Gurus,
I want to change a BOM and update/create the BOM Item text/Long text. I just want to change the BOM and create an item text (If the text is more than 80 chars, then I should be able to create a long text).
I tried using FMs SAVE_TEXT and CREATE_TEXT without much luck. Could someone throw some light on how to achieve this.
R

Thanks Sudheer. Yes, I'm passing the correct parameters. Please see below.
        CONCATENATE sy-mandt ls_stpo-stlty ls_stpo-stlnr
                                 ls_stpo-stlkn ls_stpo-stpoz
          INTO lf_tdname.
          CALL FUNCTION 'CREATE_TEXT'
            EXPORTING
              fid       = 'MPO'
              flanguage = sy-langu
              fname     = lf_tdname
              fobject   = 'BOM'
            TABLES
              flines    = lt_lines
            EXCEPTIONS
              no_init   = 1
              no_save   = 2
              OTHERS    = 3.
The thing is that it should save the text in Line1 and line 2 of the item text if the length is less than 80. I assume that the TEXT Fms will do it for me. Please correct me if I'm wrong.
I have also tried a direct database update by changing the stpo-ltxsp field. No luck again. Did someone has updated/created the text using this method ?

Ring Item text string too long to display all - use ellipses ?

The width of my Ring control is not wide enough to display all characters in the Item text string. LabVIEW simply truncates the text with no indication that additional text is present. Is there a way to display an ellipses in such cases ? For example :
"Ring text string that is too long"
that is now shown as :
"Ring text string that i"
could be shown as :
"Ring text st...too long"

A couple of suggestions:
1.) Use property nodes to determine which strings are too long, then concatenate the strings with ellipses.
2.) Increase the height so the text wraps.
"There is a God shaped vacuum in the heart of every man which cannot be filled by any created thing, but only by God, the Creator, made known through Jesus." - Blaise Pascal

ERS (transaction MRER) - Item text no longer populated

Hi
We are upgrading to version ERP 6.0. We are using ERS (transaction MRER) to auto-post invoices for GR based purchase orders. In the old version the Item text has always been updated with the text "Evaluated Receipt Settlement" but in the new version the item text is blank. Does anyone know what I need to do to get the system to populate the item text again?
Thanks

Your Template code is incomplete / corrupted.
That's why you can't edit it.
Try opening your .dwt file in a plain text editor like NotePad. Remove the editable regions from code. Save. Open in DW.
You will need to SaveAs Template (same name as the one used by your child pages). Add editable regions to match the ones in your child pages. Save.
Nancy O.

Document line item text in Clearing document

Dear All,
Document line item text
My client want the vendor invoice line item text(BSIK-SGTXT) to be captured in the corresponding clearing document line item text field(BSAK-SGTXT).
(i.e) The vendor invoice and its payment clearing document should have the same text in the document line item text filed.
According to me i can use a substition rule and a user exit to assign the values. but here comes a problem* i have one clearing document against 3 to 4 vendor invoice documents* so my programming logic has got stucked here? like which vendor invoice line item text the clearing document should pick up?
is there any other enhancements possible or can some one help me with the programming logic to be applied here.
Thank you
Regards,
Vasanth D

like which vendor invoice line item text the clearing document should pick up?
is there any other enhancements possible or can some one help me with the programming logic to be applied here
Why don't you discuss the issue with your client? As you said, if you pay 5 invoices in a single run, the payment document item text can't carry all of those texts unless you use the long text. What is the reason for the requirement? Perhaps there's another solution.

On the basis of Sales item Text, item should get copied to Return order

Hi
I am creating Return order With ref to Billing Doc.
when i click on copy one popup is coming that is for Sales item Text.(I want to click on Copy & not Selection List B'cos in Selection List Sales Text will not come)
So as per the Text i should select the material in Return Order.
but when i click on red cross on Sales text window(POP Up), that material also getting copied in SO, which was not happening earlier...
any configuration in Sales Text is there or some Userexit is there???
Reg.
Amol

Hi AL,
As such, this is a basic functioanlity of MRP.
Once you enter a forecast & take a MRP run system proposes, when to start the production based on the production leadtime & purc.reqns for the raw materials based on the procurement lead time.
And the same can be viewed from various reports..FOr example MD04.
For this to work the MRP configurations should be valid.
Could you please confine your question to a specific query..?
Thanks & regards
Mahesh

PO (Tcode- ME21N) In Item Text "Material PO text" to be non editable

Dear All ,
We have specific requirment in PO (ME21N). In Item level ther is free text field "Item Texts". In Item texts we have 4 text fields
(1) Item Text
(2) Info Record PO text
(3) Material Po text
(4) Deivery Text
As per our configuration in "Material PO text" Material long description picking from Material master .We want to make this text field Non Editable.
In SAP there is facility to configure non editable Texts , But it will non editable all text fields.
How we can non editable only Material Po text .
Thanks in Advance.
Regards
Abhishek Tiwari

Hi,
As of my knowledge, there is no purchase organization specific texts exits. But you may make use of the purchase organization specific text in vendor master. You may define purchase organization specific text for vendor master and then maintain the text in vendor master. You may configure to copy the vendor master text to PO automatically. Refer the doc: Copy Control in MM (Conditions, Fields and Texts): (3rd part)
Regards,
AKPT

Item text inconsistency for multiple item text in CRM Billling document

Hi Experts,
I am facing problem in adding item text in CRM Billiing document in Web UI.There are 3 line items in my billing document and their item text gets determined from Billing due list items but there is a requirement to change the item text at billling documnet level also to populate it in the invoice.Here comes the problem when I change item text of first item system alllows me to change in text type Sales Text but when I am doing the same with suceeeding items it throws me a exception like this.
Business Server Page (BSP) error
What happened?
Calling the BSP page was terminated due to an error.
SAP Note
The following error text was processed in the system:
Entry parameter ES_KEY of method CL_CRM_GENIL_CONTAINER_OBJECT->GET_KEY contains value , which is not allowed
Exception Class CX_SY_IMPORT_MISMATCH_ERROR
Error Name CONNE_IMPORT_WRONG_OBJECT_TYPE
Program CL_CRM_GENIL_CONT_SIMPLE_OBJ==CP
Include CL_CRM_GENIL_CONT_SIMPLE_OBJ==CM007
ABAP Class CL_CRM_GENIL_CONT_SIMPLE_OBJ
Method IF_GENIL_CONT_SIMPLE_OBJECT~GET_KEY
Line 18
Long text During IMPORT it was ascertained that the object in the dataset has a different object type to the target object, or the structure of the complex object is not compatible with the structure of the target object. The target object has either a different length, a different number of decimal places or a different data type to the object that is to be imported.
Error type: Exception
Your SAP Business Server Pages Team
This change in item text only works for first item and gives exception for all below items,Is this a standard SAP functionality or what can be done as same thing can be done from back end.

Hi,
The above given thread is the perfect solution for your requirement.
Defaulting some data in the text field means, either you can use the the Substitution / BTE.
Using the substitution, system not allows you to change the text field in case of any modification you want. But with the BTE you can specify only at the time of the document posting.
BTE is the best option in this case.
VVR

PROBLEM IN CREATING BOM ITEM TEXT FROM TEXT FILE

Hi All,
I am developing interface program for creating BOM based on data it text file. in my text file contain three column(material, qty and longtext). These text i need to upload to BOM TCODE CS01). Using SAVE_TEXT I have generated text object. it don't says any error. But while viewing text in CS03, text is not visible. Give me suggestion or give me any other method for updating item text from textfile.
Thanks in advance.
Regards.
Peranandam.

Hi Carl,
Actually problem is SAVE_TEXT updates text but I cant able to view in CSO3 transaction. because while creating BOM I forget for updating language key for long text. After updating language key I can able to view text in CS03.
Now I am facing another problem. If I am executing program directly without going to debug mode, It is not updates text. Logic everything is correct. Give me some suggestions for solving this issue. I am also tried with commit work, Commit_text and wait up n seconds statement.
Regards,
Peranandam

Item text in table not printing correctly

Hi All,
I have a requirement to display Purchase Order Line Item Text in one of the column in a table. I used table to do this, but it is not working correctly, when there is more data (more than one page) in long text.
Columns using in the table
EBELP MATNR LONG TEXT QTY CURRENCY PRICE Delivery Date
Then, I used Subforms to achieve this, but i have a problem using this also. If the long text overflows then other fields after the long text are printing on the last page.
    EBELP MATNR LONG TEXT               - First Page
   LONG TEXT QTY CURRENCY PRICE DELIVERY DATE - last page.
But, i am looking for a pattern to print
          EBELP MATNR LONG TEXT QTY CURRENCY PRICE DELIVERY DATE
                                   IF IT OVERFLOWS
                                   ONLY LONG TEXT ON NEXT LINES.
Please suggest me how to do this.
Thanks,
Kumar

HI William,
Go here for help for Font problems and management in OS X
You may have a duplicate or corrupted font.
Carolyn

Reg : MB90 long item text

Similar Messages

Maybe you are looking for