Sales Organization : Address text name ..

Hi Memebers,
I am trying to create a sales organization by copying,
In detail section, I see Address text name as ADRS_SENDER, Other section also have something which I am not understanding. Can you help me understanding.
Letter header text ADRS_HEADER
Footer lines text ADRS_FOOTER
Thank you.
Madhu

Hi Madhu...
Those are default values for the fields and it won't be affecting your process by anyway...
You need to notice only the statistics currency and Sales org Calendar...
Thanks,
Safeer Rahman

Similar Messages

Address text name in Sales Organisation

While defining Sales Organisation there is field Address text name can anybody give some details of it?
regards
Rajesh

Dear Rajesh
TXNAM_ADR     Text name for form text module short address
TXNAM_KOP     Text name for form text module letter header
TXNAM_FUS     Text name for formula text module footer lines
TXNAM_GRU     Text name for form text module: Greeting
This fields are used in case in Output you want text object to be used based on sales organisation
for e.g. you can put
ADRS_SEND
ADRS_HEAD
ADRS_FOOT
ADRS_SIGN
Regards
Jitesh

Table Name for Sales Order Header Text.

Hi.
Whats the Table name for Sales Order Header Text???
Reg,
Amol

Hi Amol,
please Try to check the below link
http://scn.sap.com/thread/1361272
http://scn.sap.com/thread/416757
https://scn.sap.com/thread/1909247
https://scn.sap.com/thread/811915
Regards,
Gurunath

Text id only for certain sales organization (sales order)

Hello,
we created a new text-id vor the text object "vbbk".
In VOTXN we assigned this text object to our text procedure for the sales header.
So this text id appears in all sales orders.
How can we manage that a specific text id appears only for a certain sales organization?

We were afraid of this.
I think we will implement the following solution:
We will create a new text procedure and in USEREXIT_MOVE_FIELD_TO_TVCOM_H I will check the sales organization and assign the other text procedure to TVCOM.

Getting Bill-to-party email address and name from a sales order

Are there any FMs to get the bill-to-party email address and name? I looked into SD_PARTNER functions but was not quite sure which one to use ( even SD_PARTNER_ADDRESS_GET did not seem to have email address in it).
Please suggest me any FMs if they are already available or the master table from which these can be retrieved.
Thank you in advance.

Hi Suzzi,
Use BAPI FM for the same.
Best Regards,
Flavya

How to change sales organization input help search view in trade promotion?

Hi,
We are creating trade promotions. While creation, we have to select sales organization. We press the input help button of field sales organization, and we are facing sales organization search list. Here in search list, there are four columns, sales organization id, sales organization text, distribution channel and division. I want to add columns the texts of distribution channel and division but I can't find the component name for this screen. What is the component name of sales organization input value screen?

Hi Astron,
They are basically DDIC search helps., They dont have a UI component.
Check the code in method GET_V_SALES_ORG_DESC of Trade Context Node.
More details on https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d0646247-efe2-2b10-3b99-c1a12ef2d752
Regards,
Masood Imrani S.

Where can i get SALES ORGANIZATION FIELD and TABLE

Can anybody tell me where can i get FIELD and TABLE Name OF " sales organization "

Dear Sandeep,
u will find VKORG is the Sales Organisation .
u will find this Field in every related SD Module Table...
Like ...VBAP,BKPF ..etc..
Hope it helps...!!!
Pls reward if Helpful...!!!

How to know Sales Organization and distribution channel for a material

How to know Sales Organization and distribution channel for a created material

Hi,
For a single material means u can go mm03 7 select the material number 7 select the sales views then press f4 the details u can see.
For any number of materials u can go to se11 & give table name MVKE then select the required parameters & execute.
pandari

Sales n Purchase Texts.

could anyone tell me as to how the sales and purchase text are created MM01 and how r they called in the program?where r these texts stored?
how r they used in the bdc,scripts and the reports....?
wat r the other tables which r associated with the STXH?
thanking u in anticipation.
Regards,
Sirisha Matta.

THIS IS THE CODE
DATA : BEGIN OF T_TEXT OCCURS 0,
        TEXT(70) ,
       END OF T_TEXT .
CALL FUNCTION 'READ_TEXT'
EXPORTING
    CLIENT                        = SY-MANDT
    ID                            = '0001'
    LANGUAGE                      = 'DE'
    NAME                          = '0000005082000010'
    OBJECT                        = 'VBBP'
ARCHIVE_HANDLE                = 0
LOCAL_CAT                     = ' '
IMPORTING
HEADER                        =
TABLES
    LINES                         = T_TEXT
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.

How to read Sales order Item Text of item node?

Hi Sap Guru's,
I have urgent requirement, i want to read Sales order item text of item node.
can anybody give detail code.
Thanks in Advance,
Venkat

hi venkat,
take a look at this code
data:
git_line type standard table of tline.
data:
gwa_head type thead,
gwa_line type tline.
data:
v_first type c.
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT                        = SY-MANDT
    id                            = '0002'
    language                      = sy-langu
    name                          = '1000000122000010'
    object                        = 'VBBP'
IMPORTING
    HEADER                        = gwa_head
tables
    lines                         = git_line
EXCEPTIONS
   ID                            = 1
   LANGUAGE                      = 2
   NAME                          = 3
   NOT_FOUND                     = 4
   OBJECT                        = 5
   REFERENCE_CHECK               = 6
   WRONG_ACCESS_TO_ARCHIVE       = 7
   OTHERS                        = 8.
loop at git_line into gwa_line.
at first.
    move 'X' to v_first.
endat.
if v_first eq 'X'.
    write: / gwa_line-tdline+10.
    clear v_first.
else.
    write: / gwa_line-tdline.
endif.
endloop.

Requied code in abap to display sales order header text

hi all,
can anybody help me to send the code in abap to display sales order header text.

Use FM, Read_text. Pass the necessary parameters like object name, id, language. You can see some of the infos in by clicking the scroll-like button.
Reward points if useful

Standard function module for checking the sales organization and plant

Hi all,
    Does have standard function module for checking the relationship between sales organization and plant?
Thanks a lot!
Nina

hi
good
check these BAPIS
BAPI_SALESGROUP_GET_DETAIL     Sales Group: Display Name
BAPI_SALESOFFICE_GET_DETAIL    Sales Office: Display Name
BAPI_SALESOFFICE_GRP_EXIST     Sales Office / Sales Group: Existence Check
BAPI_SALESORG_EXIST            Sales Organization: Existence Check
BAPI_SALESORG_GET_DETAIL       Sales Organization: Display Data
BAPI_SALESORG_OFFICE_EXIST     Sales Organization / Sales Office: Existence Check
PLANT=>
BAPI_PROMO_GETSITEPLANNING     Detailed Data for the Plants Involved in a Promotion
thanks
mrutyun^

Structure of Sales Organization?

Structure of Sales Organization?
What is Tolerance Group?
What is the format of Business Blue Print?
When do we require the functional Specifications?

Hi Farhan,
The Structure of Sales Org, differs from client to client. Its purely client specific.
But normally the structure containes, Sales Org, Distribution Channel, Division, Sales Group and Sales Office.
Tolerance groups:
Tolerance groups represent amounts or percentages by which receivables may be underpaid or overpaid.
Amounts and percentage values for tolerances relating to underpayments and overpayments of receivables are defined in a tolerance group.
Business Blue Print;
Business Blue print is understanding the clinets business completley. While we are implementing SAP to any client, first we have to understand their business completely so that we can map accordingly in SAP system. So, after understanding their business, we will prepare a document called as Busines Blue print. While is nothing but AS Is study.
Functional Specification:
To speak at macro level that is at projet manager or at senior levels. The Functional Spec (Specification) which is a comprehensive document is created after the (SRS) Software Requirements Document. It provides more details on selected items originally described in the Software Requirements Template. Elsewhre organizations combine these two documents into a single document.
The Functional Specification describes the features of the desired functinality.. It describes the product's features as seen by the stake holders,and contains the technical information and the data needed for the design and developement.
The Functional Specification defines what the functionality will be of a particulat area that is to be precise a transaction in SAP terminology.
The Functional Specification document to create a detailed design document that explains in detail how the software will be designed and developed.
The functional specification translates the Software Requirements template into a technical description which
a) Ensures that the product feature requirements are correctly understood before moving into the next step, that is detchnical developement process.
b) Clearly and unambiguously provides all the information necessary for the technical consultants to develop the objects.
At the consultant level the functional spects are preapred by functinal consultants on any functionality for the purpose of getting the same functinality designed by the technical pepole as most of the times the functionalities according to the requirements of the clients are not available on ready made basis.
Let me throw some light on documentation which is prepared before and in a project:
1) Templates
2) Heat Analysis -
3) Fit Gap or Gap Analysis
4) Business Process Design
5) Business Process Model
6) Business Change & Impact
7) Configuration Design, which is just 5 % of Total SAP- have different names -
8) Future Impact & Change Assessement
9) Functional Design (Module Wise)
10) Risk Assessement
11) Process Metrics and Many More-- Which has impact on Business and its work flow
Hope this is helpful.
REWARD IF HELPFUL.
Regards,
Praveen

Which table stores the Sales Order--Header--Texts--EDI Text?

Hi Experts,
I hv a requirenment regarding the Sales Order -> HEADER -> TEXTs -> EDI Text-Int, so, I need to hv some Orders(#). which does hv this text on them, for as test data.
So, I am looking which table stores, this text for my_sales_oders_12345678.
[ actually, i got some info from sdn, like,
Table TTXOB -> stores Texts: application object for Sales order header it is always VBBK i.e. field TDOBJECT = VBBK.
Now all the text types i.e. text ids are stored in table TTXID
So fetch all text ids(TDID) from this table based on TDOBJECT = VBBK. And its descriptions are stored in TTXIT table.
but, no use this ]
thanq
Edited by: Srinivas on Jul 10, 2008 11:06 PM

Hi Srinivas,
Generally to access the text we use READ_TEXT function Module.
we need to pass the four parameters
ID
LANGUAGE
NAME
OBJECT
You can find these parameters in the sales order it self.
Goto ---> Header ---> Texts
Now double click on the text it takes you to the Text Editor. You can find the screen Display Form Header . In this goto Menu Path Goto ---> Header. You get a screen Text header. Here you can find the these parameters.
Text Name
Language
Text ID
Text Object
You need to pass these parameters to the function Module to text the text.
You can also fins the text in Table STXH
Best regards,
raam

Sales Organization Structure for Distribution Industry

Hi Experts,
Need some inputs wrt Distribution Industry
1. In Distributor set up. how should we set up the different manufactures which supply the products for distribution.
2. How should we link the manufactures to Products they supply.
3. How should we link the sales representatives to specific manufactures.
4. Would it be a wise decision to incorporate manufactures as a division in the organization structure. Or should we map the manufactures as vendors and maintain the Vendor Info records.
It would be really great if any one can share their experiences wrt to sales organization structure in the Distribution industry especially Pharma Distribution.
Regards,
KK

hi
this is to inform you that:
first of all i have a question to you. you are manufacturer of products that means are you paying excise duty for manufacturing products or only distributor of products.
1. In Distributor set up. how should we set up the different manufactures which supply the products for distribution.
1.a. You can consider if you are manufacturing and distrubuting products
If you are a manufacturer - tae material FERT if you are a distributor - tae HAWA asa material type.
2. How should we link the manufactures to Products they supply.
2.a. the organisation struccture lins each other & MMR also helps to lin
3. How should we link the sales representatives to specific manufactures.
3.a. it may be specific to divisions tae one sales group for each specific divisions.
4. Would it be a wise decision to incorporate manufactures as a division in the organization structure. Or should we map the manufactures as vendors and maintain the Vendor Info records.
4.a. manufacturer as a vendor and different products a divisions.
It would be really great if any one can share their experiences wrt to sales organization structure in the Distribution industry especially Pharma Distribution.
sales organizations : 2 - domestic & exports
distribution channels : 3 - retail - super stocists - C & F agents.
retail/wholesales/distributors/superdistributors/super distributors - all you can consider all into one distribution channel or tae as different distribution channels you have to analyse from reports perspective to have all these.
divisions - products = divisions lie cardiac - orthopedic to name a few.
sales office : you can have many as per your requriment.
sales group : basing on divisions = sales groups
company code = how many balance sheets you are submitting now to AAI that many company codes you have to have.
batch management with FIFO or LIFO strategy has to be mandatory in implementation.
balajia

Sales Organization : Address text name ..

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