Texts from Billing on smartforms

Get text from billing document to add on smartform.
From the bolling document i need to get two header texts:
Booking Number and Conatiner number and display it in smartform .
Can anyone let me know how to read those texts to display them in Smartforms.
In the Header structure (Global Interface ) for billing document , I cant find the text for it .
Please let me know how to do this ?
Thanks

Hi
Create a text node and choose INCLUDE TEXT as type in General Attribute tab.
Here you can insert the keys if text as variable in order to explode the text automatically:
Text Name         &V_TEXT_NAME&
Text Object       &V_TEXT_OBJECT&
Text ID           &V_TEXT_ID&
Language          &V_TEXT_LANGUAGE&
Max

Similar Messages

Transfer document header text from billing document to FI document

Dear all,
Where do I specify that the document header text out of the billing document should be transferred to the corresponding FI document?
Currently, the FI document header text (BKPF-BKTXT) remeans blank after transfer from billing document. We need this field to be filled in, but I haven't found how to have this filled in.
In copy control from sales doc to billing doc, there is the possibility to transfer the Reference number & Assignment, but nothing about document header texts.
Some say that it would only be possible via coding, but anybody has any idea if it might be possible via standard SAP?
Many thanks!
Best regards

Hi,
We also had a bit same requirement, which is to copy the billing header text to FI item text (BSEG-SGTXT). The solution we took is to use FI Substitution (t-code GGB1), so that every time a FI document created from SD... the substitution reads the billing header text and put it in the FI item text. I think the same method could be used for FI header text (BKPF-BKTXT). Below is the solution for your reference.
Prerequisite:
Document Type = 'RV' AND Reference <> '' AND
( Transaction code = 'VF01' OR Transaction code = 'VF02' OR
Transaction code = 'VF03' )
Substitution:
Using exit which coding is as below.
*&      Form u900
      Copy Billing Header Text to SGTXT
     -->P_SGTXT    FI Item Text
FORM u900 USING p_sgtxt TYPE bseg-sgtxt.
DATA: lv_name TYPE thead-tdname,
        lt_line TYPE STANDARD TABLE OF tline,
        lw_line TYPE tline.
lv_name = bkpf-xblnr.
CALL FUNCTION 'READ_TEXT'
    EXPORTING
      id                      = 'Z001'
      language                = sy-langu
      name                    = lv_name
      object                  = 'VBBK'
    TABLES
      lines                   = lt_line[]
    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 EQ 0.
    READ TABLE lt_line
      INTO lw_line
      INDEX 1.
In Billing Header Text, the sign '&' (ampersand) is automatically
added some characters so it becomes '<(>&<)>'.
The logic below is to fix that issue.
    REPLACE ALL OCCURRENCES OF '<(>' IN lw_line-tdline WITH space.
    REPLACE ALL OCCURRENCES OF '<)>' IN lw_line-tdline WITH space.
    p_sgtxt = lw_line-tdline.
ENDIF.
ENDFORM.
Regards,
Teddy Kurniawan

Carry text from billing document to the accounting document items

Hi,
We have a requirement where we want to post text to the line items in the accounting document generated from a billing document. Can someone help please!! Can this text be created from the billing document itself??
Thanks!
Regards,
Angad

It says OTX3 does not exist. We are on R/3 4.7.
Edit: Is t.code VOTXN what you are talking about?
Regards,
Angad
Edited by: Angad Nagpal on May 28, 2009 11:40 AM

Copying header text from Billing document to Accounting document

Hi
I have created a new text id in billing document using VOTXN, is it possbile to copy the header text maintained here to an accounting document field -> doc header text or any other text field when the billing document will get posted to accounting.
Please guide.
Thanks,
Vaishnavi

Hi,
with a substitution (GGB1) for FI document header (BKPF-BKTXT) it can be possible. A user exit is required in the substitution to read the SD table.
Regards,
Joosz

How to read header text from VF03 into smartfrom

Hi all,
i want to print header text from vf03 in smartforms
bye

Hi,
Tcode VF03 enter Billing Doc no -
>goto header-----> select header texts
When you get the values Textname, text id, textobject to the smartform.
call the FM read_text in the programing lines to get the long text in the internal table. Another way to retrieve the long text is to use INCLUDE but for your requirement is better to uses READ_TEXT function module.
Once you get the data in the internal table.
Create table and loop the long text internal table. Now in the table when create a text node, keep a condition on the text node in the conditions column that when sy-tabix = 3. Which means you are skipping two lines (Administrative data).
Procedure:
1. Right click > create-> programming lines.
2. In the Input parameters pass TEXT NAME, TEXT ID, Text Object and Interanal table(itab) and In output paramaeters the Internal table (itab).
3. call function Read_text and pass the values.
4. create a table for Itab.
5. create a text node.
6. Keep a condition on the text node sy-tabix = 3 in the condition tab of the text node.
7. &itab-line&
<b>Check this link for sample program</b>
long text in smartform
Regards,
Maha

Transfer SGTXT from Billing to Accounting

Hi All,
Here we have a requirement like we need a text field(length more than 40 char) in VF01 transaction to enter Narration and that should be copied to SGTXT(Itemtext) field of corresponding accounting document.
Presently we are using one long text at billing header level for narration but users are asking now this should be copied to accounting.
I have checked all the available user-exits(like SDVFX0*) but couldn't find any exit for copying long text to SGTXT field and i could not use any other field in VBRK table for narration as length is more than 40 char.
If anybody have an idea on SD-FI interface please guide me how to go ahead in this case.
Thanks,
Ashwin.

HI gabriel,
Thanks for your reply.
but here me requirement is copy the long text from billing to accounting, to read the long text of billing we need the billing document number, but all those EXITS are getting triggered before billing no. is generated.
I need one user exit where i can pass some fields to accounting interface and it has to be triggered after billing number generation.
Thanks,
Ashwin

Text from text module is not appearing in smartform output

Hi Experts,
We are using text modules in one of our smartform to print the sender text . The name of this text module is being dynamically determined during the execution and is coming correctly but still the the text inside the text module is not appearing in the output. We checked one more similar form which is working on the similar logic but calling a different text module , there it is working perfectly. I have tried all the possibilties like changing the window size, changing the fonts and other parameters of the text module but still its not appearing . This seems to be something unusual as in both the smartforms(one with text appearing from module and one without the text) the logic is exactly similar for getting the text module name. The name is getting determined in both the cases correctly and the text modules are also maintained in same manner for both these forms but text is appearing on one and not on other.
Kindly help if any one of you have also faced similar issue.
Regards

Hi Priyank,
There could be various reasons....
Wrong language for example
An easy way to prove this is, put the text direct into the smartforms and see, if it pops up immediately.
If so, you have to really debug this spot and see if the pased name is correct. (Copy paste it in the debugger, to be really sure, there could be a space in fornt or in the end...)
If that doesn't help, you have to share more details. Your question is not that very specific. You know
~Florian

Line Item Text ( Accounting Doc ) From Billing

Hi Experts,
As i know in Standard process, the Line item text FI Doc ( Accounting Document ) from billing doesn't have any value ( please correct me if i am wrong ).
But in my case there is value in line item text ( billing doc no )
i already check and not found any substistution or userexit, i try to search in customizing but dont have any clue where this text from. please advice where do i have to look.
Thanks,
Ricko

Hello Burak,
Thanks for reply, as i told in the message
right now, there is value in my line item text
it should be blank, but i couldnt find any customizing or anything that cause my line item text filled with billing document number. do you have any idea ?
Thanks,
RIcko
Edited by: Chapii on Mar 19, 2010 5:24 AM

Copy text from outbound delivery to billing document

Hi Gurus,
Is there a way to copy a text from outbound delivery to billing document?
I found text determination. It is only possible to maintain text from Sales to Billing.
Thanks.
Stéphane.

Hi,
Goto the T.Code "VOFA".
Select your billing type.Details.
Goto "Output/partners/texts" tab.
Maintain the "Textdeterm. procedure" as the procedure same as your delivery.
Anotehr way is goto the T.Code "VOTXN".
Here click on "Delivery Header".
Check the check box for "Reference".
Regards,
Krishna.

Copying Text From Sales order to Billing Document

Hi all,
I have searched all posts for my issue but found nothing so that i am posting this issue.
I want to copy the Some text form sales order to billing document is there any cnfig to do this
order is there any exit for billing in which i can write code to copy text from sales order to billing document.
please provide me a solution.
Thanks in adavnce.
Vinod.

Hi,
Use the same t-code VOTXN to do access sequence assignment.
When you choose text object Billing Doc (header/item), there is 3 folders in dialog structure:
- Text procedure
- Access sequence
- text procedure assignment
In the text procedure folder, select related text procedure, then assign the created access sequence to respective text id.
Hope this help.
Cheers,

Standard text from SO10 - smartform

Hi Folks,
I need to print a document with some standard text and the vendor address.
1.For this I had created the standard text in S010,how to call this standard text in the text editor of the main window?
This standard text will be the same for all the vendors.
2.I need to fetch the address of the vendor.So I had created a select option.I have to print this document with the standard text for each vendor.Text will remain the same but the vendor address differs.I had created a structure having all the fields for the address and declared in the form interface.Internal table is getting populated but it is not printing in the smartform.
How to get the document in one shot for all the vendors given in the range.
Thanks,
K.Kiran.

u can call the standrd text from the smartform directly :
got the smarform u created/ developed.
create text.
in the general attributes tab give the type <Include Text>
assign the standard text that u want ot inclue.
smartform will call that directly
address cn be created direclty from the smartform
in creation u will the get the option to create the address.
just give th varible and populate the varible from the program.
Thanks

How to include text from attachment in Me22n to smartform?

how to include text from attachment in Me22n to smartform?

Guys
I thing Ur not understanding ma question
as ur answer is right
lemme put ma senario
a enduser create a word file which contain tables too
but when he enter this text in text field of PO and save it
the tables disappear
The solution to this issue
is that we added the text to attachment of PO header
but if i want to show it in o/P form i'm not getting any text id for it
to use in include of smartforms
this was ma question is der any text id for it?
as of now i hav asked ma enduser to take separte Print out of PO and attached file

Text From 150 about bill- Not an EE customer

This morning I recieved a text from 150 saying 'We recently tried to contact you regarding your bill. To avoid interuption of your outbound service please make payment by calling 360 from your handset.'
However, I am not an ee customer! I used to be, but my contract ended in August 2014 with the final bill paid in full. I'm confused as to why EE would be contacting me about a bill now, and am a bit worried that this could be some sort of text scam. Could it be a scam or a message sent in error, or do I need to call ee? I'd like to avoid calling ee at my own cost, as this seems to be a mistake on their end. Any advice appreciated!

I don't understand how you can receive a text on 150 when you are not on an EE network. 150 is a network specific code. Sounds like a spoof to me especially as they asked you to reply on 360, another network specific code.

I received a text from verizon saying i made a charge with a third party vendor that would show up on by bill

I got a text from Verizon saying I made a charge with a third party vendor that will be on my verizon bill. What the heck?????

Don't be surprised. I received this same notice but verizon has almost no way for a person to find the answer easily. Plus there are several charges on my bill that are on the web page that link to the contract. The links go no where! !
If they are going to charge something they need to find a way for people to know what is being charged.
An Iphone6 was upgraded on October 6 under the Edge program. The charge was added almost immediately and appeared on the October 12 billing cycle. The older phone was returned to them under the Verizon Edge plan and it was received by verizon on the 13th of October. That credit has still not been applied to our account. It took them a matter of minutes to charge us for the new IPhone 6 but so far they have not been able to apply the credit for the edge return after eight days. All the links to this transaction are dead and there are no records on the verizon billing site to back up the charges. The message today is the first 'hint' that there may be a charge coming but no mention of the credit.

URGENT: Copying text from word doc to text module in smartforms

Hi ALl
I have a problem, when i copy texts from word documents to smartforms, some words getting clubbed together. there is no space. I tried justified and left aligned. In both i am getting problem like this. Is there any special way to copy and paste the text to text module from word.
Thanks
Murali

Try to copy to notepad first, then copy to the text module.

Texts from Billing on smartforms

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