Spras for header text...

hi all,
in billing header text, default value for spras is "DE". i'm changing it as "EN" for each bill while billing. i want to set this default as "EN".
how can i do this?

Hi,
Goto T code VOTXN and select the access sequence which is assigned to the relevant billing text type you are using..... Select the language as English in the access sequence.....
This will work.......
Reward if helpful..
Regards
Bageerath

Similar Messages

Wht is TEXT ID for Header Text in a Purc. Order?

Hi Experts,
Am looking to dispaly the header text of my_purchase order into a report, by using READ_TEXT.
But. am unable to figure out the TEXT ID for this HEADER TEXT for my_PO.
So,
1 - Wht is TEXT ID for it? ok, after some reasearch , i came to know that, its F01.......so, how to know the F01 is for header text? i know how to know this for sales order!!
2 - In which tables stiores all thsese info?
replies appreciated.
thanq
Edited by: SAP ABAPer on Oct 14, 2008 9:27 PM

Rob's Suggestion is the best way to find that out.
One other way is to Double click on the Text area. This will open a text editor.
Then Navigate to Goto->Header. This should give you the required Info.

Table For Header Text Old Value

Hi,
Could Anyone helpme in finding the table for Header text of the PO , as We know to find the current PO Header Text,by usinf th FM READ_text but i want to to find the header text for the po before Updated , Thanks in advance
Regards
Priyanka M Jain

Hi,
I believe that you need the text just after entering in PO during the runtime.
just enter the text and go in the debugg mode, check for table text / textline in the global parameters and you will find the text.
Hope this helps,
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Problem for Header text of Contracts

Hi guys,
a suggest:I have created in customizing a new header text and I want display and manage it on header of contract but when I create the contract see always the standard header texts 'release order text', 'header text','header note' 'pricing type' 'deadlines' but my own header text number 17 there is not.
i have simply entered in customizing Contract>Texts for Contracts>Define Text Types for Header Texts and I have created the text with sequence numeber 17...how can I display it in header of contract?
I have seeked for in this forum but in all messages on text I don't find this problem
Thanks in advance
Bye

Hi,
am adding up...........
Please refer the below link......
http://www.sap-advisor.com/abap-coding/sap-text-administration-and-info-records-for-purchase-orders/
Hope it may help you...
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Condition for header text heading

Hi
in sales order smart form i have created text element(include text) for including header text named SPECIAL INSTRUCTIONS. i have proveded all the parameters like text name, text ID, Text object..
how can i restrict the heading for this text (i.e i want the heading special instructions to be appeared only when the text is maintained for that ID
Regards
DB kumar

Hi,
You can not maintain a standard text without a single line.
But, by default, default paragraph , i.e. (*) will come in that column which means an EMPTY TEXT LINE is entered.
If you want to check for the empty text line, then do th efollowing.
1. insert code lines . Take a global field : flag type c.
tables: stxl.
select single * from stxl where TDNAME EQ 'ZTEST_RAM'.
if sy-subrc eq 0.
if stxl-CLUSTR gt 81. " when no line is maintained , stxl-CLUSTR = 81. else stxl-CLUSTR > 81.
flag = 'X'.
endif.
endif.
2. For Heading Text , Maintain condition with flag as u required.
Thanks & Regards,
Ram.

User Exit / BADI for Header Text in IW21

Dear All,
I have an requirement to update a header text of IW21 (Creating Notification) with some condition, ie., Header Text should be updated with different text (some information along with entered text) depends on Notification type and Functional Location.
Is there any User Exit / Badi to do this ?
Could any one help on this regard ?
Thanks and Regards,

Hi,
Below are the exits for the Transaction Code - IW21.
Exit Name Description
IWO10026 User check on setting status 'Do not perform'
IWO10027 User exit: Generate user-defined settlement rule
IWOC0002 PM/SM notification: Check whether status change is allowed
IWOC0003 PM/SM authorization check of ref. object and planner group
IWOC0004 Change single-level list editing PM/QM/SM ALV settings
IWOC0001 Create PM/SM notification: Determine reference object
Check each which can server your purpose.
May be EXIT_SAPMIWO0_020 might suit your purpose.
Regards,
Vijay V

Change documents log for Header texts of Sales order

Hi ,
Does any body came across seeing the changes in the texts in the change logs in the sales order ?
Can anyone of you provide me the way to activate the change logs for the long texts
Regards,
Ajai.

Kapil,
Before my current project I was with the same opinion. But at my current client I saw the header texts being logged for the purchase order. I.e if we change the header texts for the PO, we can see the changes in the change log history of the PO. Thats where I got trouble into. The business shows the PO history and expecting the same in SO too. I was unable to figure out how the PO header texts changes were being logged.
Coming to performance, the clients volume of orders is not too high.
Lets see any of our SDN friends come up with some hints..
Regards,
Ajai.

Creating screen for header text

Hi Experts,
I am creating a Z transaction for our business process. In the header part the users want to enter header texts as it is available in SO/PO etc. I know the function modules read_text, save_text and commit_text.
I would like to know how I will be able to create the texts types and assign it with my document numbers.
Thanks,
Abdullah

This is described in [sap library - SAPscript Control Tables and Structures|http://help.sap.com/saphelp_nw2004s/helpdata/en/d6/0db81a494511d182b70000e829fbfe/frameset.htm] (transaction SE75, tables TTXOB, TTXID, etc.)
To make a relationship between a text (primary key TDOBJECT, TDID, TDNAME, TDSPRAS) and a document, concatenate document primary key into TDNAME field.

ME21N check for header text in user exit

Hello,
Does anyone know if/how I can see header text contents for a PO prior to its saving in ME21N? I have made my other checks prior to saving in EXIT_SAPMM06E_012, but I also want to validate the contents of the header text. This is a 46C system.
Thanks!
Jeff

Hi,
Each text in the tab is stored in the form of longtext you will have to read the texts with function module READ_TEXT. Currently not in front of the system to give you exact paramters for function module. Would suggest putting a break-point at READ_TEXT function module and then start the transaction. You will see that it will stop for reading the texts. The initial select that the text exists or not is on STXH table.
thanks

BADI/Userexit for header text in Purchase order

Hi Experts,
i had a scenario , in that when i create a sales order , a purhcase requisiona and purchase order will also generate automatically.
in this case how to copy the header text of sales order to PR and PO.
is there any BADI or User Exit for this..
Pls help me.
Thanks ,
Chandra

Hello Chandra
Assuming that you are working on ERP 6.0 (Do we know???) then the BAdIs are:
ME_PROCESS_REQ_CUST
ME_PROCESS_PO_CUST
Regards
Uwe

Standard SAP Table for PO Header Text and PO Item Text

Hi,
I want to know the Standard SAP Table where the PO Header Text and the PO Item Text are stored.
Thanks,
RK

PO texts are stored in tables STXH and STXL.
TDOBJECT is EKKO for header texts and EKPO for item texts.
Just for future reference with regards to getting text id's etc.
eg: PO texts.
--> Go into the PO.
--> Go to the text tab (item or header - depends what u want).
--> Double click into the required text.
--> Click the "GO TO" menu option.
--> click Header.
and all the info you need is there.
You need to use function module READ_TEXT. Since lenght of text is variable it is stored in binary format and cannot be read via a table viewer.

Default header text for PO

Hello,
Mine client requirement is like they want default header Text for all PO.Please guide me, what is the customization required?
Regards,
Jyoti

Hi jyoti,
As per my understanding of your requirement, you can try to maintain the default PO Text in the "Vendor Master Record" or in "Contract" if applicable and then you need to do the following customisation to adopt these texts in the Purchase Orders.
IMG -> Material Management -> Purchasing -> Purchase Order -> Texts for Purchase Orders -> Define Text Types for Header Texts and Define Copying Rules for Header Texts.
In Define Copuying Rules for Header Texts -tab you can maintain that in which Target Header Text, the deault PO text should be adopted and from where i.e. From Vendor Master Record or Contract or RFQ. Check which of this satisfy your requiremnt to the maximum extent.
Please check this and see if your requirement is fulfilled or not.
Regards,
Ankit
Edited by: Ankit Patodi on Jan 12, 2011 11:55 AM

Bdc for sales header text va01

we need to write a bdc program for va01. In that we need to
upload header text also .
So please kindly tell me how to upload flat file to va01 along with
header text.And how we need to declare the flat file.
if it is not possible through bdc then tell me how to do with bapi.
thank you so much for all the replies

Record the transaction properly for header text along with other fields properly, it will generate the code for you when you save the recording and create the Program using the Recording.
if not You can go with the BAPI,
BAPI : BAPI_SALESORDER_CREATEFROMDAT2
Table parameter ORDER_TEXT is used for the creation of the text.
Read the documentation of the BAPI.

Header text update problem for BAPI_CONTRACT_CREATE

Hi,
We are in the process of converting the BDC for Contract creation ME31 into BAPI.
For the purpose we had identified the BAPI,
BAPI_CONTRACT_CREATE.
The bapi works fine , except it doest not update the Header Text.
The parameters passed for header text are
Text ID : K01.
Text Form : *
Text line : ( Header text content).
We are working on ECC6.0.
Pls advice me how to proceed.
Regards
harish

Hi Harish,
Can you please give me a brief idea on how you are using this BAPI?
1) What would be the format of excel file?
2) Does the BAPI work for both create and update ?
3) Any know limitation ?
4) Any documentation you have or you can point me to on the web regarding this BAPI?
Thanks
AK

SAP SCRIPT Header text and Item text not printing in customized PO

Hello Experts,
                      I have copied the standard MEDRUCK to ZMEDRUCK and customized the form according to the requirement.
I want to print the header text and Item text in my form.
For Header text I have used :
/: INCLUDE &EKKO-EBELN& OBJECT EKKO ID F01
Problem 1: The text what I enter in header text is flowing only when I hit on print preview without saving the form. Once I save the SAP SCRIPT and click on print preview the field is appearing blank. I also tried to print the form, but the field is appearing blank even on the print out.
Problem 2: For item text the field is concatenation of EBELN & EBELP. Can anyone suggest me how to concatenate and fetch the text in item text.

Hi,
    Im getting an error in my subroutine pool for i_xtline which is to fetch ITEM TEXT., It says its not a in any internal table nor defined as data. How can I proceed further. I have pasted my code below. Please check and revert ASAP
PROGRAM ZMEDRUCK_SUBP1.
TABLES: EKPO, EKKO.
FORM fetch_table_data TABLES in_tab STRUCTURE itcsy
                             out_tab STRUCTURE itcsy.
data xname like THEAD-TDNAME.
data i_xtline like xtline.
clear i_xtline.
refresh i_xtline.
CONCATENATE EKPO-ebeln EKPO-ebelp INTO v_item_text.
MOVE v_item_text to ITEMTXT.
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT                        = SY-MANDT
    id                            = F01
    language                      = EN
    name                          = ITEMTXT
    object                        = EKPO
ARCHIVE_HANDLE                = 0
LOCAL_CAT                     = ' '
IMPORTING
HEADER                        =
tables
    lines                         = i_xtline
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.
ENDFORM.

Spras for header text...

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