SALES TEXT LSMW

I'm trying to update sales text in Material master MM02 through LSMW direct Input method
My source file is as below
H     MATNRSALESORGDC     0001     E
I     TESTING TESTING TESTING BY
I     for QW tttt
I     tttttttttttttttttttttttttt
I     tttttttttttttttttttttttttt
H     MATNRSALESORGDC     0001     E
I     TESTING TESTING TESTING BY
I     TESTING
Object is MVKE
Once the Direct Input method is done I'm getting a success message of the texts being created but the texts are not getting updated . How to trace where is it failing or should I maintain any tables before loading texts   Guide me as I have to load many material texts
I tried to load a different material with same sales org it is loading . I'm not able to find the difference between both the materials
did anyone faced this issue can u guide me how to figure it out
Thanks
Nagini

My BI recording is not showing the Long Text for Sales Text at all. Can anybody help?
MM02 Change Material &
    SAPLMGMM 0060
        BDC_CURSOR                     RMMG1-MATNR
        BDC_OKCODE                     =ENTR
        RMMG1-MATNR                    17783622846          MATNR                Material Number
    SAPLMGMM 0070
        BDC_CURSOR                     MSICHTAUSW-DYTXT(08)
        BDC_OKCODE                     =ENTR
        MSICHTAUSW-KZSEL(08)           X                    KZSEL_08             Checkbox
    SAPLMGMM 0080
        BDC_CURSOR                     RMMG1-VTWEG
        BDC_OKCODE                     =ENTR
        RMMG1-VKORG                    jp01                 VKORG                Sales Organization
        RMMG1-VTWEG                    01                   VTWEG                Distribution Channel
    SAPLMGMM 4040
        BDC_OKCODE                     =TEAN
        BDC_SUBSCR                     SAPLMGMM
        BDC_SUBSCR                     SAPLMGD1
        MAKT-MAKTX                     POLYSILAZANE NP110-0 MAKTX                Material Description (Short Text)
        BDC_SUBSCR                     SAPLMGD1
    SAPLMG19 1000
        BDC_CURSOR                     DESC_LANGU_NEW
        BDC_OKCODE                     =ENTR
        DESC_LANGU_NEW                 ;
    SAPLMGMM 4040
        BDC_OKCODE                     =BU
        BDC_SUBSCR                     SAPLMGMM
        BDC_SUBSCR                     SAPLMGD1
        MAKT-MAKTX                     POLYSILAZANE NP110-0 MAKTX                Material Description (Short Text)
        BDC_SUBSCR                     SAPLMGD1
        BDC_CURSOR                     LANG_TC_TAB_TC-SPTXT(
    SAPLSEUO 0300
        BDC_CURSOR                     G_LINE_1
        BDC_OKCODE                     =YES

Similar Messages

Problem for uplaoding sales text using LSMW

Hi,
I have use LSMW for uplaoding material masters sales and purchase order text , first I have done for purchase order text with object : MATERIAL and ID : BEST it works fine for this after that when I am trying same for uploading sales text OBJECT : MVKE and ID : 0001 it is picking file proerly and till final BDC step it is not giving any error but in material master sales text is not getting updated for that material.
what canb be the problemm
also for pO text for matnr i have given only material code 18 Chr.
and for sales text i hva egiven MATNR + SALES ORG. + DISTRIBUTION CHANNEL as it required for sales text.
regards,
zafar

Dear Zafar,
I found a similar problem while uploading Porduction order long text. May be this information is useful for you.
The common task of changing the long text of a production orderu2019s operation can bring some surprises.
The first problem that is usually encountered is that after updating the long text with the function SAVE_TEXT, the new text is not visible in standard SAP transactions like CO03. The new text can be read with the function READ_TEXT though. The trick is that SAP uses the u201Clong text existsu201D indicator, the field TXTSP in the table AFVC. To make the text u201Cvisibleu201D to standard transactions, we have to set the TXTSP value to the current language (or the textu2019s language). Unfortunately, this has to be done with the direct UPDATE on the AFVC u2013 there are no known workarounds.
Another problem can be seen when the same order is processed by users that use different languages. While SAP allows to store the long text for the same operation in several languages, actually, only one text object will be active at the same time in regard to standard transactions u2013 the object in the last saved language. That means, when SAP writes the text back, the TXTSP will be overwritten with the current language (say, language A). If the next user is working in another language (language B), SAP will present the text in the u201Cfirstu201D language (A) in the CO03 (even if the text in language B exists!). But after saving, the text will be written in the new language and TXTSP will be set accordingly.
So, when working with long texts directly, you have to read with READ_TEXT using the language stored in TXTSP, NOT with the current language. When saving, you save in the current language and set the TXTSP to the current language. This way you are consistent with what SAP does and this will prevent you from surprises in a multilingual environment.
Regards,
Kamal

Upload sales text for material master using LSMW direct input method

Hello Experts,
I was trying to upload sales text for a material master using LSMW direct input method.
I followed the following steps for the same
Tab dlimited Text file format
MATNR LONGTEXT LINE
MATERIAL1 LONGTEXT FOR MATERIAL MATERIAL1 1
Step1 -> Maintain object attributes
Object -> 0001
Method-> 0001
Program name -> /SAPDMC/SAP_LSMW_IMPORT_TEXTS
Program type -> D
Step2 -> Maintain Source Structure
Source structure -> LONG_TEXT Source structure for long text
Step 3-> Maintain souce file
Source Fields
ZLONG_TEXT Source structure for long text
 MATNR C(018) MATNR
 LTEXT C(132) LTEXT
Step 4-> Maintain structure relationship
Structure Relations
/SAPDMC/LTXTH Long Texts: Header <<<< ZLONG_TEXT Source structure for long text
 Select Target Structure /SAPDMC/LTXTH .
/SAPDMC/LTXTL Long Texts: Row <<<< ZLONG_TEXT Source structure for long text
 Select Target Structure /SAPDMC/LTXTL .
Step 5-> Maintain Field mapping and conversion rules
Here i have assigned constan rules to couple of them like
/SAPDMC/LTXTH Long Texts: Header
Fields
 OBJECT Texts: Application Object
 Rule : Constant
 Code: /SAPDMC/LTXTH-OBJECT = 'MVKE'.
 NAME Name
 Source: ZLONG_TEXT-MATNR (MATNR)
 Rule : Transfer (MOVE)
 Code: /SAPDMC/LTXTH-NAME = ZLONG_TEXT-MATNR.
 ID Text ID
 Rule : Constant
 Code: /SAPDMC/LTXTH-ID = '0001'.
 SPRAS Language Key
 Rule : Constant
 Code: /SAPDMC/LTXTH-SPRAS = 'E'.
/SAPDMC/LTXTL Long Texts: Row
Fields
 TEXTFORMAT Tag column
 Rule : Constant
 Code: /SAPDMC/LTXTL-TEXTFORMAT = '/'.
 TEXTLINE Text Line
 Source: ZLONG_TEXT-LTEXT (LTEXT)
 Rule : Transfer (MOVE)
 Code: /SAPDMC/LTXTL-TEXTLINE = ZLONG_TEXT-LTEXT.
Step6 -> Specify file
Legacy Data On the PC (Frontend)
 Data D:\Sales_Longtext.txt
Step7 -> Assign File
ZLONG_TEXT Source structure for long text
 Data D:\Sales_Longtext.txt
Step8 -> Read data
Output result
Source Structure Read Written Not Written
ZLONG_TEXT 1 1 0
Transactions Read: 1
Records Read: 1
Transactions Written: 1
Records Written: 1
Step 8 -> Display read data
Field Name Field Text Field Value
MATNR MATNR MATERIA1
LTEXT LTEXT SALES TEXT FOR Material MATERIAL1
Step 9 -> Convert data
File Read: ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.read
File Written: ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
Transactions Read: 1
Records Read: 1
Transactions Written: 1
Records Written: 2
Step 10 -> Display converted data
1 /SAPDMC/LTXTH 1MVKE MATERIAL1 0001E
2 /SAPDMC/LTXTL 2/ SALES TEXT FOR Material MATERIAL1
Step 11 -> Start direct input program
Output result for the same
Legacy System Migration Workbench
Project: ZNRD_PRJ1 ORH
Subproject: ZNRD_SUBPRJ2 Upload long text
Object: ZNRD_LTEXT Long text tru direct input
File : ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
Long Texts in Total: 1
Successfully Transferred Long Texts: 1
Non-Transferred Long Texts: 0
Now when i check the material master sales view -> sales text it is empty.
Please help me with the same.
Regards,
Ranjith N

Hello Experts, I was trying to upload sales text for a material master using LSMW direct input method.
I followed the following steps for the same
Tab dlimited Text file format
MATNR LONGTEXT LINE
MATERIAL1 LONGTEXT FOR MATERIAL MATERIAL1 1 *************************************************************************************************************
Step1 -> Maintain object attributes
Object -> 0001
Method-> 0001
Program name -> /SAPDMC/SAP_LSMW_IMPORT_TEXTS
Program type -> D
Step2 -> Maintain Source Structure
Source structure -> LONG_TEXT Source structure for long text
Step 3-> Maintain souce file Source Fields
ZLONG_TEXT Source structure for long text
MATNR C(018) MATNR
LTEXT C(132) LTEXT
Step 4-> Maintain structure relationship
Structure Relations
/SAPDMC/LTXTH Long Texts: Header <<<< ZLONG_TEXT Source structure for long text
Select Target Structure
/SAPDMC/LTXTH . /SAPDMC/LTXTL Long Texts: Row <<<< ZLONG_TEXT Source structure for long text
Select Target Structure /SAPDMC/LTXTL .
Step 5-> Maintain Field mapping and conversion rules
Here i have assigned constan rules to couple of them like
/SAPDMC/LTXTH Long Texts: Header
Fields
OBJECT Texts: Application Object
 Rule : Constant
 Code: /SAPDMC/LTXTH-OBJECT = 'MVKE'.
NAME Name
 Source: ZLONG_TEXT-MATNR (MATNR)
 Rule : Transfer (MOVE)
 Code: /SAPDMC/LTXTH-NAME = ZLONG_TEXT-MATNR.
ID Text ID
 Rule : Constant
 Code: /SAPDMC/LTXTH-ID = '0001'.
SPRAS Language Key
 Rule : Constant
 Code: /SAPDMC/LTXTH-SPRAS = 'E'.
/SAPDMC/LTXTL Long Texts: Row
Fields
TEXTFORMAT Tag column
 Rule : Constant
 Code: /SAPDMC/LTXTL-TEXTFORMAT = '/'.
TEXTLINE Text Line
 Source: ZLONG_TEXT-LTEXT (LTEXT)
 Rule : Transfer (MOVE)
 Code: /SAPDMC/LTXTL-TEXTLINE = ZLONG_TEXT-LTEXT.
Step6 -> Specify file Legacy
Data On the PC (Frontend)
 Data D:\Sales_Longtext.txt
Step7 -> Assign File ZLONG_TEXT
Source structure for long text
 Data D:\Sales_Longtext.txt
Step8 -> Read data
Output result
Source Structure Read Written Not Written
ZLONG_TEXT 1 1 0
Transactions Read 1
Records Read: 1
Transactions Written: 1
Records Written: 1
Step 8 -> Display read data
Field Name Field Text Field Value
MATNR MATNR MATERIA1
LTEXT LTEXT SALES TEXT FOR Material MATERIAL1
Step 9 -> Convert data
File Read: ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.read
File Written: ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
Transactions Read: 1
Records Read: 1
Transactions Written: 1
Records Written: 2
tep 10 -> Display converted data
1 /SAPDMC/LTXTH 1 MVKE MATERIAL1 0001 E
2 /SAPDMC/LTXTL 2/ SALES TEXT FOR Material MATERIAL1
Step 11 -> Start direct input program
Output result for the same
Legacy System Migration Workbench Project:
ZNRD_PRJ1 ORH
Subproject: ZNRD_SUBPRJ2 Upload long text
Object: ZNRD_LTEXT Long text tru direct input
File : ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
Long Texts in Total: 1
Successfully Transferred Long Texts: 1
Non-Transferred Long Texts: 0
Now when i check the material master sales view -> sales text it is empty. Please help me with the same.
Regards,
Ranjith N

LSMW loading Sales Text to Material Master

My BI recording is not showing the Long Text for Sales Text at all. Can anybody help?
MM02 Change Material &
    SAPLMGMM 0060
        BDC_CURSOR                     RMMG1-MATNR
        BDC_OKCODE                     =ENTR
        RMMG1-MATNR                    17783622846          MATNR                Material Number
    SAPLMGMM 0070
        BDC_CURSOR                     MSICHTAUSW-DYTXT(08)
        BDC_OKCODE                     =ENTR
        MSICHTAUSW-KZSEL(08)           X                    KZSEL_08             Checkbox
    SAPLMGMM 0080
        BDC_CURSOR                     RMMG1-VTWEG
        BDC_OKCODE                     =ENTR
        RMMG1-VKORG                    jp01                 VKORG                Sales Organization
        RMMG1-VTWEG                    01                   VTWEG                Distribution Channel
    SAPLMGMM 4040
        BDC_OKCODE                     =TEAN
        BDC_SUBSCR                     SAPLMGMM
        BDC_SUBSCR                     SAPLMGD1
        MAKT-MAKTX                     POLYSILAZANE NP110-0 MAKTX                Material Description (Short Text)
        BDC_SUBSCR                     SAPLMGD1
    SAPLMG19 1000
        BDC_CURSOR                     DESC_LANGU_NEW
        BDC_OKCODE                     =ENTR
        DESC_LANGU_NEW                 ;
    SAPLMGMM 4040
        BDC_OKCODE                     =BU
        BDC_SUBSCR                     SAPLMGMM
        BDC_SUBSCR                     SAPLMGD1
        MAKT-MAKTX                     POLYSILAZANE NP110-0 MAKTX                Material Description (Short Text)
        BDC_SUBSCR                     SAPLMGD1
        BDC_CURSOR                     LANG_TC_TAB_TC-SPTXT(
    SAPLSEUO 0300
        BDC_CURSOR                     G_LINE_1
        BDC_OKCODE                     =YES

Instead of BDC Recording, why don't you use Standard Batch/Direct Input Object 0001 (Long Texts), Method : 0000 ?

Uploading sales text and Purchase order text for material master

Hi,
I have created, material master with LSMW byt not updated SALES TEXT and Purchase order text with LSMW now i want to uplaod the sales and po text for material master can you give some link or ref. code to upload the text i have near 1000 items for which i want to uplaod text when i have done the recording with SHDB i have not found filed in recording.
regards,
zafar

Hi,
I have made the code in se38
as below but still it is not working
REPORT ZTEST_TEXT.
data: headerl like thead occurs 0 with header line.
data itab3 like tline occurs 0 with header line.
headerl-tdobject = 'MATERIAL'.
headerl-tdname = '00000000000LSMW123'.          "(Material : 000000000300000560, Sorg : 0001, Dist channel: 01)
headerl-tdid = 'BEST'.
headerl-tdspras = 'E'.
append headerl.
move '*' to itab3-tdformat.
move 'Testing PO text' to itab3-tdline.
append itab3.
call function 'SAVE_TEXT'
exporting
    header                = headerl
insert                = ' '
   savemode_direct       = ' '
tables
    lines                 = itab3
exceptions
   id                    = 1
   language              = 2
   name                  = 3
   object                = 4
   others                = 5.
   IF SY-SUBRC = 0.
     CALL FUNCTION 'COMMIT_TEXT'
       EXPORTING
            OBJECT   = headerl-tdobject
            NAME     = headerl-tdname.
   ENDIF.
   break-point.
regards,
zafar

Problem in Material master sales text update

Hi,
I have make the LSMW for uploading material master sales text update by using standad batch / direct input object 001 program /SAPDMC/SAP_LSMW_IMPORT_TEXTS but as the formate of NAME required is as below
Materila code 18 Char SALES ORG 4 CHAR DIS. CHANNEL 2 CHAR total 24 char but in our system some material code is only 6 CHAR e.g ABCXYZ now when we pass the value for name
ABCXYZ SORGDC , it works OK we have to add blank spaces between material code asnd sales organuization so that total lenght of material should be 18 char so is there any option for this insted of addin gblank spaces because for each material code lenght is diffrent due to external number range .
regards,
zafar
Moderator Message: Search before you post. If you fail to get an answer, type a question, spell-check it and post it here.
Edited by: kishan P on Feb 16, 2011 4:47 PM

from http://help.sap.com/saphelp_erp2005/helpdata/en/f4/b49e8c453611d189710000e8322d00/content.htm
Text Entry Area
Type your text into the text entry lines. You can type continuously: SAPscript fills your text using a line length of 72 characters as soon as you choose ENTER or a function.
To enter text in the line editor continuously, the checkbox Automatic tab at field end must be marked. For more information on setting automatic tabbing, see Setting Automatic Tabbing and Entering Text.
Note that the line editoru2019s text filling has no influence on the final appearance of the text. Your text is formatted no earlier than at the time it is displayed or printed. For more information, see Previewing and Printing SAPscript Documents.

Sales Text in material master

Hi All,
I am creating material master using LSMW.
i am using lsmw with recording option.
After recording, i am unable to find the the sales text field in the recorded code.
How to find out?
Regards
Pavan

Hi
U can t access the sales text and PO text directly.
U have to use the Function modules READ_TEXT, CREATE_TEXT, DELETE_TEXT.
U have to pass TDID,
                       TDOBJECT
                       TDNAME
                       TD SPRAS
to the above Fun Mods to read/ create/ delete the long text.
Narendra

Help needed for changing MATERIAL SALES TEXT

We have a requirement where in i need to chang the existing material sales text. GOTO --> ITEM --> TEXT --> Material Sales text. iwould like to know if it would be possible to do it using a CATT program?? If yes any pointers if no what would be the best approach for this.

You can also use a LSMW.
You are lucky, this is exactly the eg taken in SAP help :
http://help.sap.com/saphelp_erp2005/helpdata/en/e1/c6d30210e6cf4eac7b054a73f8fb1d/frameset.htm
Hope this helps,
Erwan

New Text in the Sales Text View in the Material Master

Hi All,
I want to create new text ID in the material master sales text tab
Can you please help me in how to create the new text for material master sales text tab view.
Regards
Rajesh

Well it may not be possible by standard SAP to create in Material.
AN alternative might be to use a standard text type and then call it in your Text Determination Procedure.
T-code "SO10" --> Give "Text Name & Text ID & Language --> Click at "Create" --> On next screen --> Go to (Menu) --> change editor --> Write the text which you want
Go to VOTXN , and maintain the required confirguation to get this standard Text copied to the material during order processing.
Regards
Sai
Edited by: Sai on Apr 16, 2010 1:39 PM

How to update the sales text in the Sales Order.

Dear all,
I want to Update the sales text in the Sales Order. I used the "CREATE_TEXT" but i couldn't update using it.
Can u please guide me, how to use the Function Module to update the sales Order line item text values.
Thank U
Uwanthi

HI
Check this link
User Exit to update Sales order text (Terms of delivery) on saving it
Regards,
Krishna

Report for the list of meterials with sales text .

dear all,
can any body help me in code for list of meterials with sales text as discription.
thanks &rgds
vamsee krishna yadav

Hi Vamsee
The table for material related Sales data is MVKE.
If you want to display materials then you may write a select query on MVKE, selecting Sales Organization and Distributuion Channel.
the concatenate mat number (with the leading zeros), Sales Org and Dist Channel into what will be the 'Name'
CALL FUNCTION 'READ_TEXT'
EXPORTING
id = '0001'
language = <language>
NAME = 'Name'
object = 'MVKE'
TABLES
lines = li_lines.
Now read the li_lines table for the Sales Text.
Thanks
Pushpraj

How to pass text to Material Sales text, item note, while creating a sales

hi ,
 i tried my level best with the help of friends (SDN).
 but i am unable to reach the target.
 my requirement is to enter text into
 1) material sales text
 2) item note
 3) packing note
 4) delivery text
 5) purchase order text
 6) production memo
 in sales order using bapi. here i am submitting the code i wrote.
kindly some one help me.
 thanks in advance
regards,
pavan
report zmybapi1 .
data : my_order_header_in like bapisdhd1 occurs 0 with header line,
 my_order_header_ix like bapisdhd1x occurs 0 with header line.
data : my_orderitemsin like bapisditm occurs 0 with header line,
 my_orderitemsix like bapisditmx occurs 0 with header line.
data : my_order_partners like bapiparnr occurs 0 with header line.
data : my_return like bapiret2 occurs 0 with header line.
data : w_vbeln like bapivbeln-vbeln.
data:
 my_orderschedulesin like bapischdl occurs 0 with header line,
 my_orderschedulesinx like bapischdlx occurs 0 with header line.
data : my_orderconditionsin like bapicond occurs 0 with header line,
 my_orderconditionsinx like bapicondx occurs 0 with header line.
data : my_ordertext like bapisdtext occurs 0 with header line.
start-of-selection.
this is to assign values to internal table my_order_header_in
my_order_header_in-doc_type = 'TA'.
my_order_header_in-sales_org = 'JNJ1'.
my_order_header_in-distr_chan = '02'.
my_order_header_in-division = 'J1'.
my_order_header_in-sales_off = 'JNJ1'.
my_order_header_in-purch_no_c = 'testbapipo'.
my_order_header_in-purch_date = sy-datum.
my_order_header_in-req_date_h = sy-datum.
append my_order_header_in.
this is to assign values to internal table my_orderitemsin
my_orderitemsin-material = '000000000000000727'.
my_orderitemsin-plant = 'JNJ1'.
my_orderitemsin-target_qu = 'EA'.
my_orderitemsin-target_qty = '10'.
append my_orderitemsin.
this is to assign values to internal table my_order_partners
my_order_partners-partn_role = 'AG'.
my_order_partners-partn_numb = '0000000011'.
append my_order_partners.
my_order_partners-partn_role = 'WE'.
my_order_partners-partn_numb = '0000000011'.
append my_order_partners.
This is to assign values to internal table my_orderschedulesin
my_orderschedulesin-itm_number = '10'.
my_orderschedulesin-itm_number = '000010'.
my_orderschedulesin-req_qty = '10'.
my_orderschedulesin-SCHED_LINE = '0001'.
append my_orderschedulesin.
*This is to assign values to internal table my_orderconditionin
my_orderconditionsin-itm_number = '000010'.
my_orderconditionsin-cond_type = 'ZPR1'.
my_orderconditionsin-cond_st_no = ''.
my_orderconditionsin-cond_count = '1'.
my_orderconditionsin-cond_value = '40'.
my_orderconditionsin-cond_p_unt = '1'.
my_orderconditionsin-currency = 'INR'.
append my_orderconditionsin.
 my_ordertext-itm_number = '00010'.
my_ordertext-text_id = '0002'.
my_ordertext-langu = 'EN'.
my_ordertext-langu_iso = 'EN'.
my_ordertext-text_line = 'This is for item note'.
my_ordertext-format_col = '*'.
my_ordertext-function = '009'.
* append my_ordertext.
my_order_header_ix-updateflag = 'I'.
my_order_header_ix-doc_type = 'X'.
my_order_header_ix-sales_org = 'X'.
my_order_header_ix-distr_chan = 'X'.
my_order_header_ix-division = 'X'.
my_order_header_ix-sales_off = 'X'.
my_order_header_ix-purch_no_c = 'X'.
my_order_header_ix-purch_date = 'X'.
my_order_header_ix-req_date_h = 'X'.
append my_order_header_ix.
my_orderitemsix-updateflag = 'I'.
my_orderitemsix-material = 'X'.
my_orderitemsix-target_qty = 'X'.
my_orderitemsix-plant = 'X'.
my_orderitemsix-target_qu = 'X'.
append my_orderitemsix.
my_orderschedulesinx-updateflag = 'I'.
my_orderschedulesinx-sched_line = '0001'.
my_orderschedulesinx-req_qty = 'X'.
append my_orderschedulesinx.
my_orderconditionsinx-itm_number = '000010'.
my_orderconditionsinx-cond_type = 'ZPR1'.
my_orderconditionsinx-cond_st_no = 'X'.
my_orderconditionsinx-cond_count = 'X'.
my_orderconditionsinx-updateflag = 'U'.
my_orderconditionsinx-cond_value = 'X'.
my_orderconditionsinx-cond_p_unt = 'X'.
my_orderconditionsinx-currency = 'X'.
append my_orderconditionsinx.
call function 'BAPI_SALESORDER_CREATEFROMDAT2'
 exporting
SALESDOCUMENTIN =
 order_header_in = my_order_header_in
 order_header_inx = my_order_header_ix
SENDER =
BINARY_RELATIONSHIPTYPE =
INT_NUMBER_ASSIGNMENT =
BEHAVE_WHEN_ERROR =
LOGIC_SWITCH =
TESTRUN =
CONVERT = ' '
 importing
 salesdocument = w_vbeln
 tables
 return = my_return
 order_items_in = my_orderitemsin
 order_items_inx = my_orderitemsix
 order_partners = my_order_partners
 ORDER_SCHEDULES_IN = my_orderschedulesin
 order_schedules_inx = my_orderschedulesinx
 ORDER_CONDITIONS_IN = my_orderconditionsin
 ORDER_CONDITIONS_INX = my_orderconditionsinx
ORDER_CFGS_REF =
 ORDER_TEXT = my_ordertext
 if sy-subrc ne 0.
 write: my_return-message, my_return-number, my_return-type.
else.
 call function 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 WAIT =
 IMPORTING
 RETURN =
 write: my_return-message, my_return-number, my_return-type.

hi prashant,
 i tried the save_text but , i am unable find the exact value which i have to enter for the field tdobject.
this is updated program as per u r instruction.
Text object not found
the code now is
report zmybapi1 .
data : my_order_header_in like bapisdhd1 occurs 0 with header line,
 my_order_header_ix like bapisdhd1x occurs 0 with header line.
data : my_orderitemsin like bapisditm occurs 0 with header line,
 my_orderitemsix like bapisditmx occurs 0 with header line.
data : my_order_partners like bapiparnr occurs 0 with header line.
data : my_return like bapiret2 occurs 0 with header line.
data : w_vbeln like bapivbeln-vbeln.
data:
 my_orderschedulesin like bapischdl occurs 0 with header line,
 my_orderschedulesinx like bapischdlx occurs 0 with header line.
data : my_orderconditionsin like bapicond occurs 0 with header line,
 my_orderconditionsinx like bapicondx occurs 0 with header line.
data : my_ordertext like bapisdtext occurs 0 with header line.
data : my_header like thead occurs 0 with header line.
data : my_tline like tline occurs 0 with header line.
start-of-selection.
this is to assign values to internal table my_order_header_in
my_order_header_in-doc_type = 'TA'.
my_order_header_in-sales_org = 'JNJ1'.
my_order_header_in-distr_chan = '02'.
my_order_header_in-division = 'J1'.
my_order_header_in-sales_off = 'JNJ1'.
my_order_header_in-purch_no_c = 'testbapipo'.
my_order_header_in-purch_date = sy-datum.
my_order_header_in-req_date_h = sy-datum.
append my_order_header_in.
this is to assign values to internal table my_orderitemsin
my_orderitemsin-material = '000000000000000727'.
my_orderitemsin-plant = 'JNJ1'.
my_orderitemsin-target_qu = 'EA'.
my_orderitemsin-target_qty = '10'.
append my_orderitemsin.
this is to assign values to internal table my_order_partners
my_order_partners-partn_role = 'AG'.
my_order_partners-partn_numb = '0000000011'.
append my_order_partners.
my_order_partners-partn_role = 'WE'.
my_order_partners-partn_numb = '0000000011'.
append my_order_partners.
This is to assign values to internal table my_orderschedulesin
my_orderschedulesin-itm_number = '10'.
my_orderschedulesin-itm_number = '000010'.
my_orderschedulesin-req_qty = '10'.
my_orderschedulesin-SCHED_LINE = '0001'.
append my_orderschedulesin.
*This is to assign values to internal table my_orderconditionin
my_orderconditionsin-itm_number = '000010'.
my_orderconditionsin-cond_type = 'ZPR1'.
my_orderconditionsin-cond_st_no = ''.
my_orderconditionsin-cond_count = '1'.
my_orderconditionsin-cond_value = '40'.
my_orderconditionsin-cond_p_unt = '1'.
my_orderconditionsin-currency = 'INR'.
append my_orderconditionsin.
my_ordertext-doc_number = '0000008632'.
my_ordertext-itm_number = '00010'.
my_ordertext-text_id = '0002'.
my_ordertext-langu = 'EN'.
my_ordertext-langu_iso = 'EN'.
my_ordertext-text_line = 'This is for item note'.
my_ordertext-format_col = '*'.
my_ordertext-function = '009'.
append my_ordertext.
my_order_header_ix-updateflag = 'I'.
my_order_header_ix-doc_type = 'X'.
my_order_header_ix-sales_org = 'X'.
my_order_header_ix-distr_chan = 'X'.
my_order_header_ix-division = 'X'.
my_order_header_ix-sales_off = 'X'.
my_order_header_ix-purch_no_c = 'X'.
my_order_header_ix-purch_date = 'X'.
my_order_header_ix-req_date_h = 'X'.
append my_order_header_ix.
my_orderitemsix-updateflag = 'I'.
my_orderitemsix-material = 'X'.
my_orderitemsix-target_qty = 'X'.
my_orderitemsix-plant = 'X'.
my_orderitemsix-target_qu = 'X'.
append my_orderitemsix.
my_orderschedulesinx-updateflag = 'I'.
my_orderschedulesinx-sched_line = '0001'.
my_orderschedulesinx-req_qty = 'X'.
append my_orderschedulesinx.
my_orderconditionsinx-itm_number = '000010'.
my_orderconditionsinx-cond_type = 'ZPR1'.
my_orderconditionsinx-cond_st_no = 'X'.
my_orderconditionsinx-cond_count = 'X'.
my_orderconditionsinx-updateflag = 'U'.
my_orderconditionsinx-cond_value = 'X'.
my_orderconditionsinx-cond_p_unt = 'X'.
my_orderconditionsinx-currency = 'X'.
append my_orderconditionsinx.
call function 'BAPI_SALESORDER_CREATEFROMDAT2'
 exporting
SALESDOCUMENTIN =
 order_header_in = my_order_header_in
 order_header_inx = my_order_header_ix
SENDER =
BINARY_RELATIONSHIPTYPE =
INT_NUMBER_ASSIGNMENT =
BEHAVE_WHEN_ERROR =
LOGIC_SWITCH =
TESTRUN =
CONVERT = ' '
 importing
 salesdocument = w_vbeln
 tables
 return = my_return
 order_items_in = my_orderitemsin
 order_items_inx = my_orderitemsix
 order_partners = my_order_partners
 ORDER_SCHEDULES_IN = my_orderschedulesin
 order_schedules_inx = my_orderschedulesinx
ORDER_CONDITIONS_IN = my_orderconditionsin
ORDER_CONDITIONS_INX = my_orderconditionsinx
ORDER_CFGS_REF =
 ORDER_TEXT = my_ordertext
 if sy-subrc ne 0.
 write: my_return-message, my_return-number, my_return-type.
else.
 call function 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 WAIT =
 IMPORTING
 RETURN =
 write: my_return-message, my_return-number, my_return-type.
my_header-tdobject = ''.
my_header-tdname = ' '.
my_header-tdid = '0002'.
my_header-tdspras = 'EN'.
append my_header.
my_tline-tdformat = '*'.
my_tline-tdline = 'This is for item note'.
append my_tline.
call function 'SAVE_TEXT'
exporting
CLIENT = SY-MANDT
 header = my_header
INSERT = ' '
SAVEMODE_DIRECT = ' '
OWNER_SPECIFIED = ' '
LOCAL_CAT = ' '
IMPORTING
FUNCTION =
NEWHEADER =
tables
 lines = my_tline
EXCEPTIONS
ID = 1
LANGUAGE = 2
NAME = 3
OBJECT = 4
OTHERS = 5
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endif.
thanks in advance
regards,
pavan

Problem in using FM READ_TEXT to read Material Sales Text.

Hi Guys,
I am developing a Customer Outstanding report in which I display all the invoices of a particular customer.
I need to read "Material Sales Text" which comes under "Item Text" tab in transaction FBL5N.
I have used READ_TEXT in my program. I have identified the Object, and ID but I am stuck up with the Name. I dont know what Name to pass. I have tried passing the Invoice Number in "Name" but couldnt get the text.
Request you to please help me out. Please check the below code.
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT                        = SY-MANDT
    id                            =    '0001'
    language                      = SY-LANGU
    name                          = -
    object                        = 'VBBP'
ARCHIVE_HANDLE                = 0
LOCAL_CAT                     = ' '
IMPORTING
HEADER                        =
tables
    lines                         = tl001
EXCEPTIONS
   ID                            = 1
   LANGUAGE                      = 2
   NAME                          = 3
   OTHERS                        = 8
Thanks.

*&      Form READ_TEXT
FORM read_text USING    p_tdid p_tdname
                CHANGING p_tdline.
DATA: it_line TYPE STANDARD TABLE OF tline,
        wa_line TYPE tline                  ,
        l_tdid   TYPE thead-tdid,
        l_tdname TYPE thead-tdname.
l_tdid   = p_tdid.
l_tdname = p_tdname.
CALL FUNCTION 'READ_TEXT'
    EXPORTING
      id       = l_tdid
      language = 'E'
      name     = l_tdname
      object   = 'VBBP'
    TABLES
      lines    = it_line
    EXCEPTIONS
      OTHERS   = 8.
LOOP AT it_line INTO wa_line.
    IF NOT wa_line-tdline IS INITIAL.
      p_tdline = wa_line-tdline.
    ENDIF.
ENDLOOP.
ENDFORM.                    " READ_TEXT

Sales text and config for a material

Hi,
I need to know on which table are the maintained Sales text, languages and configuration for a material are stored on R/3
Thanks for any comments
Kamran

Hi vahed kamran,
As said by Aparna, the text are stored in table STXH. we need to fetch them by using the fields
TDOBJECT     Texts: Application Object
TDNAME             Name
TDID             Text ID
TDSPRAS             Language Key
we can use READ_TEXT Function module to get the text.
For Example
CALL FUNCTION 'READ_TEXT'
EXPORTING
       ID = '0001'
       LANGUAGE = 'E'
       NAME = XNAME
       OBJECT = 'VBBP'
TABLES
       LINES = i_XTLINE
EXCEPTIONS
      ID = 1
      LANGUAGE = 2
      NAME = 3
      NOT_FOUND = 4
     OBJECT = 5
    REFERENCE_CHECK = 6.
Best regards,
raam

Seeking to fetch thcorrect sales text and comment for a material number

Ladys and Gents,
Currently I have the problem to fetch correct sales text and comment text on the data base for a certain material.
For this purpose Ill can use the CALL FUNCTION 'READ_TEXT' as bellow which works quite good. I just have to call it two time, once for the sales text and next time to fetch the comment text. But first I need to know for which languages a sales text is maintained before I call this function and give the language as an input like E. I would be very thankful for any comments.
/Kam
PS:
CALL FUNCTION 'READ_TEXT'
      EXPORTING
        ID                                                   = '0001'
        LANGUAGE                                    = 'E'
        NAME                                            = l_tdname          that contains mat.Number
        OBJECT                                         = 'MVKE'
      TABLES
        LINES                                            = i_sales_text       contains the return text
      EXCEPTIONS
        ID                                                  = 1
        LANGUAGE                                   = 2
        NAME                                            = 3
        NOT_FOUND                                  = 4
        OBJECT                                         = 5
        REFERENCE_CHECK                     = 6
        WRONG_ACCESS_TO_ARCHIVE    = 7
        OTHERS                                         = 8.

hi check this...
http://help.sap.com/saphelp_nw04/helpdata/en/e0/7846ec17e111d2b429006094b944c8/frameset.htm
regards,
venkat

SALES TEXT LSMW

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