Split item text

Hi,
I am working on scripts, I want to print the item text, suppose for line item 10 the item text
u201Cthis is test item created by meu201D .
In the output it is coming like the same manner.
But we want the alignment as mentioned below .
u201Cthis is test item
created by meu201D
can anybody please guide me how to split this text.
Thanks in advance,
Deeepa Kulkarni

Hi,
May you can try in 2 ways,
1- If it is printed in secondary secondary then  adjust the window so that text breaks and  prints in 2lines.
2-Oresle split the text into 2 variables then print  them.
Please close, if the issue is solved,
Thanks,
Aditya

Similar Messages

  • Sale order item text through BAPI_SALESORDER_CREATEFROMDAT2

    Hi,
    We are creating a sale order through a 'Zprogram'. Uploading the required details from a excel sheet and  passing to a BAPI_SALESORDER_CREATEFROMDAT2.
    We are using the 'order_text' parameter to create the item text. If there are multiple lines in the same item text likes this
    (we are passing it in a single line)
    Order type ORDER_ID   PO number u2026u2026 Item Note - Zi01
    STD                   2                   10                Currency - RS
                                                                       Test order -1
                                                                       Test item - 2                                                                               
    It is creating the sale order with the item text  and the item text when viewed normally its appears one below one. But if we click the 'detail' button and view it through the editor mode it is appearing in the same line with # characters in between.
    TAX_CURRENCY = Rupees #TAX_UNIT_PRICE =0.0000# Test order = 1
    It is replacing the enter statement with '#.' We can split the text where # appears and pass it as a separate line .but this will create a problem when the data itself contains a  # character.
    Please advise how we can avoid this and can create the sale order item text correctly.
    Regards,
    Charumathi Balachandran

    As you said, How are creating single line text from the multi line text.
    I hope you are using a CONTACTENATE statemetn to do so. Please the SEPARATOR being used for this.
    I hope you have copied texts from excel sheet to SE38 editor. Please copy text from Excel to Notepad, then Notepad to SE38.
    Edited by: Priyanka Chowdry on Dec 20, 2010 11:21 AM

  • Copying the item text in case of multiple line items

    Hi All,
                    I have a scenario where the sales order gets created in our SAP through a 850 idoc. The incoming idoc has only one item segment which carries the total order quantity ( for example say 1000). Since my company has contractual agreements with the end customer for doing multiple shipments , our sales department splits the total quantity into multiple line items in the sales order. Say splitting the 1000 quantities into 5 line items of 200 each.
    The problem here is that when the sales order got created , all  the related item text were copied only to the first line item ( of 1000 qty) and which is standard SAP. Since the order quantity was manually split, the related item text are not carried to the subsequent line items. The issue comes when an outbound (810) idoc is sent to customer . As I told earlier since only the first line item has the item text , the 810 idoc which was created for  the first line item only has the item text . The rest of the 810 which were subsequently created for multiple shipments/invoices on different dates didn't have the item text in the 810's. This is becoming a major problem as the 810 files are failing at our trading partners end because of missing text.
    Now my question is, Is there a way that I can make the item text copy automatically when multiple line items are created manually by business. Like is there a way where I can modify MV45AFZZ  to copy the item text in their respective segemnts ( z003,z004 etc) to "N" number of line items.
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    Regards
    Amrith

    Hi,
    First of all try to avoid doing select into corresponding fields. THis would improve the performance of the program.
    Try to do a single fetch from the BSIS table . fetch the hkont, belnr, dmbtr fields in to a master internal table. Manipulate and play with the data as required.  Don't hit the data base table more than once (unless it is required) . This would improve the performance of your code.
    Try to code this way.
    types: begin of ty_bsis,
                 hkont type hkont,
                 belnr type  belnr_d,
                 dmbtr type dmbtr,
              end of ty_bsis.
    data: it_bsis type standard table of ty_bsis,
             wa_bsis type ty_bsis,
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              into table it_bsis
              WHERE HKONT IN S_RACCT
            AND PRCTR IN P_PRCTR
              AND MONAT IN S_POPER
             AND BUKRS EQ P_BUKRS
             AND GJAHR EQ P_GJAHR
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    Regards
    Ramesh Sundaram

  • Inserting Batch Split Items in Delivery

    Hi Folks,
    a very quick question. I was mining for info to get the batchsplit items inserted into an Outbound delivery thru the FM WS_DELIVERY_UPDATE sometime ago. Out of doubt and tight schedule I had to opt for BDC which is not that elegant and I would like to know if anyone of you gurus has managed to insert batch split items for a normal item in a delivery. A sample piece of code would be just what I am looking for, suggestions are invited
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    ZAM

    Hi ZAMUser,
    I have played with batch-split Items, this is a little part of the code. In this code I try to update quantity of the delivery. Maybe that will help you
    Regards
    Frédéric
    (comments are in french, and I play with special messages and text)
    *   Livraison
        refresh wlt_btc.
        move : 'SAPMV50A'    to wlt_btc-program ,
               '4004'        to wlt_btc-dynpro ,
               'X'           to wlt_btc-dynbegin.
        append wlt_btc.
        clear  wlt_btc.
        move : 'BDC_OKCODE'  to wlt_btc-fnam ,
               '/00'         to wlt_btc-fval .
        append wlt_btc.
        clear  wlt_btc.
        move : 'LIKP-VBELN'    to wlt_btc-fnam ,
               wlt_badge-vbeln to wlt_btc-fval .
        append wlt_btc.
        clear  wlt_btc.
    *   PoPo.
        move : 'SAPMV50A'    to wlt_btc-program ,
               '1000'        to wlt_btc-dynpro ,
               'X'           to wlt_btc-dynbegin.
        append wlt_btc.
        clear  wlt_btc.
        move : 'BDC_OKCODE'  to wlt_btc-fnam ,
               '=POPO_T'     to wlt_btc-fval .
        append wlt_btc.
        clear  wlt_btc.
    *   Poste.
        if wlt_badge-uecha eq '00000000'.
          move wlt_badge-posnr to wlv_poste.
        else.
          move wlt_badge-uecha to wlv_poste.
        endif.
        move : 'SAPMV50A'    to wlt_btc-program ,
               '0111'        to wlt_btc-dynpro ,
               'X'           to wlt_btc-dynbegin.
        append wlt_btc.
        clear  wlt_btc.
        move : 'BDC_OKCODE'  to wlt_btc-fnam ,
               '=WEIT'       to wlt_btc-fval .
        append wlt_btc.
        clear  wlt_btc.
        move : 'RV50A-POSNR' to wlt_btc-fnam ,
               wlv_poste     to wlt_btc-fval .
        append wlt_btc.
        clear  wlt_btc.
    *   Marque le poste
        move : 'SAPMV50A'    to wlt_btc-program ,
               '1000'        to wlt_btc-dynpro ,
               'X'           to wlt_btc-dynbegin.
        append wlt_btc.
        clear  wlt_btc.
        if wlt_badge-uecha ne '00000000'.
          move : 'BDC_OKCODE'  to wlt_btc-fnam ,
                 '=CHSP_T'     to wlt_btc-fval .
        else.
          move : 'BDC_OKCODE'  to wlt_btc-fnam ,
                 '=IDET_T'     to wlt_btc-fval .
        endif.
        append wlt_btc.
        clear  wlt_btc.
        move : 'BDC_CURSOR'     to wlt_btc-fnam ,
               'LIPS-POSNR(01)' to wlt_btc-fval .
        append wlt_btc.
        clear  wlt_btc.
        if wlt_badge-uecha ne '00000000'.
    *     Recherche le sous poste.
          move : 'SAPMV50A'    to wlt_btc-program ,
                 '3000'        to wlt_btc-dynpro ,
                 'X'           to wlt_btc-dynbegin.
          append wlt_btc.
          clear  wlt_btc.
          move : 'BDC_OKCODE'  to wlt_btc-fnam ,
                 '=POPO_T'     to wlt_btc-fval .
          append wlt_btc.
          clear  wlt_btc.
    *     Sous Poste.
          move : 'SAPMV50A'    to wlt_btc-program ,
                 '0111'        to wlt_btc-dynpro ,
                 'X'           to wlt_btc-dynbegin.
          append wlt_btc.
          clear  wlt_btc.
          move : 'BDC_OKCODE'  to wlt_btc-fnam ,
                 '=WEIT'       to wlt_btc-fval .
          append wlt_btc.
          clear  wlt_btc.
          move : 'RV50A-POSNR'   to wlt_btc-fnam ,
                 wlt_badge-posnr to wlt_btc-fval .
          append wlt_btc.
          clear  wlt_btc.
    *     Marque le sous poste
          move : 'SAPMV50A'    to wlt_btc-program ,
                 '3000'        to wlt_btc-dynpro ,
                 'X'           to wlt_btc-dynbegin.
          append wlt_btc.
          clear  wlt_btc.
          move : 'BDC_OKCODE'  to wlt_btc-fnam ,
                 '=CDET_T'     to wlt_btc-fval .
          append wlt_btc.
          clear  wlt_btc.
          move : 'BDC_CURSOR'     to wlt_btc-fnam ,
                 'LIPS-POSNR(01)' to wlt_btc-fval .
          append wlt_btc.
          clear  wlt_btc.
        endif.
    *   Onglet Qtt
        move : 'SAPMV50A'    to wlt_btc-program ,
               '3000'        to wlt_btc-dynpro ,
               'X'           to wlt_btc-dynbegin.
        append wlt_btc.
        clear  wlt_btc.
        if wlt_badge-uecha ne '00000000'.
          move : 'BDC_OKCODE'  to wlt_btc-fnam ,
                 '=T04'       to wlt_btc-fval .
        else.
          move : 'BDC_OKCODE'  to wlt_btc-fnam ,
                 '=T05'       to wlt_btc-fval .
        endif.
        append wlt_btc.
        clear  wlt_btc.
    *   Mise à jour Qtt livrée
        move : 'SAPMV50A'    to wlt_btc-program ,
               '3000'        to wlt_btc-dynpro ,
               'X'           to wlt_btc-dynbegin.
        append wlt_btc.
        clear  wlt_btc.
        move : 'BDC_OKCODE'  to wlt_btc-fnam ,
               '=SICH_T'     to wlt_btc-fval .
        append wlt_btc.
        clear  wlt_btc.
        move : 'LIPS-LFIMG'  to wlt_btc-fnam ,
               wlv_poids     to wlt_btc-fval .
        append wlt_btc.
        clear  wlt_btc.
    *   Appels du call transaction.
        call transaction 'VL02N'  using wlt_btc
                                  mode  'N'
                                  update 'S'
                                  messages into wlt_error.
        sort wlt_error by msgid msgnr.
    *   Binary search
        read table wlt_error
             with key msgid = 'ZTPL'
                      msgnr = '011'
             binary search.
        if sy-subrc eq space.
          message i011(ztpl) with wlt_error-msgv1 wlt_error-msgv2.
        else.
          read table wlt_error
               with key msgid = 'ZTPL'
                        msgnr = '010'
               binary search.
          if sy-subrc eq space.
            message i010(ztpl) with wlt_error-msgv1 wlt_error-msgv2.
          else.
    *       Pas de binary search pour la recherche d'erreur
            read table wlt_error
                 transporting no fields
                 with key msgtyp = 'E'.
            if sy-subrc eq space.
              message i398(00) with text-e01.
            else.
    *         Mise à jours des masses dans les textes au niveau des postes
    *         de livraison.
              concatenate wlt_lips-vbeln
                          wlt_lips-posnr
                          into wlv_tdname.
    *         Masse net.
              move : 'VBBP'     to wls_thead-tdobject ,
                     wlv_tdname to wls_thead-tdname ,
                     'YP09'     to wls_thead-tdid ,
                     wlv_langu  to wls_thead-tdspras.
              move : wlt_bascule-poids to wls_tdline-tdline ,
                     '*'               to wls_tdline-tdformat .
              refresh wlt_tdline.
              append wls_tdline to wlt_tdline.
              call function 'SAVE_TEXT'
                exporting
                  header                = wls_thead
                  savemode_direct       = 'X'
                tables
                  lines                 = wlt_tdline
                exceptions
                  id                    = 1
                  language              = 2
                  name                  = 3
                  object                = 4
                  others                = 5.
    *         Masse brut.
              move : 'YP07'            to wls_thead-tdid ,
                     wlt_bascule-poid2 to wls_tdline-tdline ,
                     '*'               to wls_tdline-tdformat.
              refresh wlt_tdline.
              append wls_tdline to wlt_tdline.
              call function 'SAVE_TEXT'
                exporting
                  header                = wls_thead
                  savemode_direct       = 'X'
                tables
                  lines                 = wlt_tdline
                exceptions
                  id                    = 1
                  language              = 2
                  name                  = 3
                  object                = 4
                  others                = 5.
    *         Tare.
              move : 'YP08'            to wls_thead-tdid ,
                     wlt_bascule-poid3 to wls_tdline-tdline ,
                     '*'               to wls_tdline-tdformat.
              refresh wlt_tdline.
              append wls_tdline to wlt_tdline.
              call function 'SAVE_TEXT'
                exporting
                  header                = wls_thead
                  savemode_direct       = 'X'
                tables
                  lines                 = wlt_tdline
                exceptions
                  id                    = 1
                  language              = 2
                  name                  = 3
                  object                = 4
                  others                = 5.
            endif.
          endif.
        endif.

  • User exit for change PO (me22n) for  save header and item text.

    Hi Experts,
    I have a requirement to read the header texts/item text  at run time .
    please tell me is there any  save user exit for tc me22n .
    Thanks in Advance.
    Paresh

    Transaction Code - ME21N                    Create Purchase Order
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    LMELA010            Inbound shipping notification: Transfer item data from IDOC
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    MMAL0004            ALE purchasing info record distribution: Inbound processing
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    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sapgenie.com/abap/code/abap26.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
    http://www.easymarketplace.de/userexit.php
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sappoint.com/abap/userexit.pdfUser-Exit
    http://www.sap-img.com/ab038.htm
    http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
    Rewards if useful.........
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    Best Regards,
    Vanessa.

  • Document splitting: Items for clearing not found

    Dear All,
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    3) though help of programe RFSEPA02 i have done the same.
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    Vijay

    Dear Gladys xing
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    Vijay

  • Item text (BSEG-SGTXT) is not getting updated in Payment document generated

    Hi All,
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    Hi All,
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  • Item text is not getting updated in Payment document generated through F110

    Hi all,
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    FICO

  • Document line item text in Clearing document

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    Regards,
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    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.

  • Report for Vendor line item with GL line item text

    Hello SDN,
    We need to add the GL Line item text to a vendor line item report. I don't think adding a GL field is available option in the FBL1N report. Is there a way to display the Vendor name, Vendor number, Open amount and the GL line item text in a report without ABAP invovlement?
    I would really appreciate your help. Thank you.
    Edited by: nsap_fico on Aug 10, 2011 6:29 PM

    Some alternative is in KSB1 (Cost center line item report) - you can change the layout and include offsetting account and its text.
    But, in vendor line item report, if you want vendor number, vendor number, GL account number (offsetting) account and its text, then you should go with abap development.
    Have a look at the following note, if really serves your purpose.
    Note 1504612 - Line items: Offsetting account info (BAdI FI_ITEMS_CH_DATA)

  • Getting Item Text  from sale order items

    Hi All,
    I am trying to get sale order item text using Include text in smartforms.
    my text object  is VBBP and my text id is 0004.
    What should I pass in Text Name  ?.---Order Number or Item Nunmber or Both.
    If both can you guys explain how to pass both ?.
    will be REVARDED.

    Hi,
    When you see the texts in the line item of va03..
    Double click on the text..
    Then in the menu..Goto -> Header..
    There you can find the Text name..
    Generally if it is Item text..Then the text name will be
    order number + line item
    Thanks
    Naren

  • Report for Item texts in PO

    Hi Gurus,
    Could you please tell  which report (transaction) gives the item text details with respect to PO ??
    regards
    Subbu

    I dont think there is any standard report for the same.  You can however go for an ABAP  development  :
    After entering the item text , save the PO , then go to the PO in display mode and double click on that Text. A new screen will open up for PO text. There in Header Menu select : Goto-> Header . There you will find the text ID and the Text Object which you can pass to tables STXH and STXL and get the texts.
    Raviraj

  • Item text is not appearing in the print output through IDOC?

    Hello ,
    I am changing the PO through IDOC. When ever there is change in the quantity ,net price and delivery date  the print out put is generated autoamtically and changes are appearing the print output.
    when ever there is change in the item text of PO print output is not generatiing but item text is updated in the PO.
    If i change manually print out is generating for item text also but through IDOC print output is not generated . please help to slove this isuue.
    i am passing the value as :
        idoc_data-segnam = 'E1BPMEPOTEXT'.
        e1bpmepotext-po_item = Po line item number .
        e1bpmepotext-text_id = txtid.
        e1bpmepotext-text_form = textform.
        e1bpmepotext-text_line = line item text .
        idoc_data-sdata = e1bpmepotext.
        APPEND idoc_data.
        CLEAR idoc_data.
        CLEAR e1bpmepotext.
    please help me it is urgent
    Thanks
    Venkatesh

    Hi Venkatesh,
    Check the condition record in transaction NACE. Whether the print output field is present in the condition record.
    Regards,
    Gajendra.

  • Material item text not appearing in PO Print Preview

    Hi experts,
    We have created a new PO type .  We have assigned it with PO text via Spro>Purchasing>Purchase Order > Message > Text for messages > define text for purchase order
    Maintained text for document header
    Maintained  text for document item
    But still in Purchase Order , the material PO text at item level , is not appearing at the time of print preview / print out.
    Please suggest .
    Regards,
    ( Rajneesh Gulati )

    If I understand correctly, you want to copy the purchase order text from the material master directly into the PO's for this material.
    I got the same problem; text appears in PO item text, but doesn't appear on print preview.
    => check your forms first
    => if you can't find an error here, check the copying control in
    SPRO -> Materials Management -> Purchasing -> Purchase Order -> Texts for purchase orders -> Define copying rules for item texts
    go to the text linkages of the text type that you want to see appearing
    => make sure that the entries with source object 'material master' have the Fix value (blank) rather than N or * (if you see the text appearing in the PO but not on the print out, this means that this setting is currently set on *)
    Hope this helps

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