Texts in Vendor (xk03)
Hi all,
While creating the vendor in XK01 when you go to extras and then to texts and fill the data.
Can anyone tell me how to retrieve that data programatically when i do F1 on the fields its gives me
structure name RTEXT-LTEXT
Can anyone tell me the table name
Thanks
Hi,
You can use the SAVE_TEXT and READ_TEXT function modules
Regards
Kiran Sure
Similar Messages
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Purchase Order Text in Vendor Master
Hello. Does anyone have information on how to use the Purchase Order Text field in the vendor master? Everything I have read so far is in reference to SRM. We are currently running ECC6.0. I entered information into the PO Text field of the Purchasing screen on the vendor master, but cannot figure out how to get it to input to the PO header text. Any information would be greatly appreciated.
In customizing ->material management -> purchasing -> purchase order -> texts for purchase orders -> define copying rules for header texts, choose "header text" and click on text linkages. Here you can enter for source object "vendor master", and for source text choose vendor master header text.
This will copy text from vendor master to PO header text. -
Arabic Text in Vendor Address field Name2
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SaiRam -
Hello All,
We generally maintain some vendor information TEXTS . (XK1/2/3 --> Extras --> Texts ).
How do we programatically retrieve the text maintained here.I want to know the table . F1 info. shows the structure name as usual.If thru standard texts what should be the Text Id ? I tried to check in all vendor related tables LF* but left clueless.
Please help.
Regards,
Ramdass.Try this piece of Code
DATA : it_lines_sh TYPE STANDARD TABLE OF tline.
data : m_key type thead-tdname.
M_KEY = '0000305240'. "Vendor"
CALL FUNCTION 'READ_TEXT'
EXPORTING
client = sy-mandt
id = '0001'
language = sy-langu
name = m_key
object = 'LFA1'
TABLES
lines = it_lines_sh
EXCEPTIONS
id = 1
language = 2
name = 3
not_found = 4
object = 5
reference_check = 6
wrong_access_to_archive = 7
OTHERS = 8.
This will extract the Accounting note text from Vendor Text.
Regards
Vinod -
Retrieving text from Vendor Master data
Hi All,
Please go through the navigation and query next to that...
Vendor Master Change/ Display(XK02/XK03) --> Provide any Vendor number already created --->
select the General Data ---> select Payment Transactions --> press enter to view the data -->
Goto Menu Extras --> select texts --> a window will pop up giving 2 rows for entering text as mentioned below.
Accounting note
Purchasing memo
We can enter the text beside the provision 1st line else we can double click any one of them so that we will enter into a window to enter the long text or anything necessary.
Now that in this concern my requirement is that i want to retrieve the text entered under the 1st line or in the window which comes after double clicking Accounting note or Purchasing memo option basing on Vendor number or any other parameter or if any table where this data gets stored.
Is there any program required to retrieve this text or any Function Module which retrieves this text or any coding avaliable please do send me as it is a very urgent requirement ....
regards
PSNGCould you please let me know, How to check through that FM as the parameters are confusing me when i went through them?
regards
PSNG -
Dunning Proposal - Accounting Text from vendor Master
Hi,
In F150, if you click on the change button, it will take you to Dunning proposal and on the selection screen, you have a check point Check Account long text and Check Document Long Text..
1. What is the difference between the two?
2. When you execute this Dunning Proposal, again you get a button for Change Texts, from where the texts can be maintained for each Vendor.. The requirement is to have the text displayed in the output report of Dunning Proposal against each vendor.. How is that possible? I changed Variant to bring in the field Text but it shows blank.
Regards,
SAPFICO
Edited by: SAPFICO on Apr 4, 2011 12:18 PMHi All,
Any Pointers???
Regards,
SAPFICO
Edited by: SAPFICO on Apr 8, 2011 7:22 AM -
Hi,
when I create a PO using a vendor, after filling field Purchasing Org., Purch. Group and Company code, system copies a text but I don't know from where.
In PO down the header texts I can read "Text adopted from Vendor Master (Purch.org.-spec.test text )", I cannot find it in vendor master....
Could You help me ?
RegardsHi,
In MK03 please open your vendor go to purchasing data and click on extras on the menu bar, and select text, here you will find purchase order texts, hope this is what you were looking for.
Also check the PIR.
Regards
Shailesh
Edited by: Shailesh Rajan on Jun 28, 2011 3:07 PM -
Copy text from vendor to inbound delivery
Hi folks,
I have the requirement to copy a purchasing org. specific text from the vendor master into an inbound delivery.
Is it possible through standard customizing?
Thanks for any help!
BR
KurtDear experts,
After internal discussions, we revised the original plan a little bit.
The goal is to copy the content of field EKKO-UNSEZ from the PO to the inbound delivery, to the header text 0102 "Transport information".
Is that possible, and how? Anybody realized a similar copy?
Any help is appreciated!
Thanks a lot, regards
Kurt -
Defaulting Standard Text into Vendor Text
Hello,
We have been asked if we can add functionality similar to the S010 standard texts in R/3, so that a SRM user can select from a list of standard texts. The text would default into the Vendor Text on the Shopping Cart, the user would be able to amend the text if required.
Does anyone know if this is achievable? I assume it would have to be done via a BADI?
Thank you.
Kind Regards,
Jackie JonesHello Jackie,
Use text schema to achieve your request: you can define fixed values for texts.
In SRM 7.0 release, it is in IMG:
SAP Implementation Guide > SAP Supplier Relationship Management > SRM Server > Cross-Application Basic Settings > Text Schema
I think path is the same for lower releases.
If you use fixed values, this means vendor text coming from your catalog has to make part of your fixed values.
Regards.
Laurent. -
hi experts,
i want to confirm that in xk03 one can change the text(i.e. there in services for object). in display mode one should not be able to change it.
plz revert back with ur views.
regards,
HiteshHi,
Check with your Basis Consultant for display authorization.
Regards,
Chetan. -
Add Text in Vendor Payment Advice
We are using payment advice when we run ACH F110, however user wants a generic message to be display on body of the e-mail. We are using FM 00002040. Does anyone knows how to add a text to the e-mail? We took care of the subject, but we now need the text in body. You help will be truly appreciated.
Edited by: Frank on Jun 18, 2009 10:47 PMHello,
Point 1
Please check up the function module attached to proces 00002040 in FIBF.
Make the changes in the function module.
Please refer:
SAP NOTE 1033893, 836169.
Also see Note 521587.
Regards,
Ravi -
How to get vendor text in PO header?
The requirement is to put vendor text in vendor master (XK03) and in Purchasing screen -> extras->text.
We have a Purchasing Memo as well as a "Purchase Order Text" which i fill up. I require that the "Purchase order text" field value from vendor master should show in the PO header text. But it is not appearing currently.
What could be the issue and how can i activate this?Hi,
Make sure you have maintained the text rules in config.
IMG>MM>Purchasing>PO>Texts-->Copying rules for header texts
Maintain text linkages for header text (or whichever text value you want) with source object being vendor master and source "text purchase order text/memo".
Thanks. -
Hi,
We need the vendor texts tobe pulled into PO header text. So I configure as follows: SPRO->IMG->Materials Management->PO->Texts for PO->Define copying rules for Header Texts. In header text linkages -> added the source object -"Vendor Master" to the source text "Header Text". The issue is:
I dont find the option PO header Text in vendor master(XK02) -menu-> extras -> text. I can see only the options for accounting text and PO memo but not PO header text that I added in the config.
Please assist.
Thank you.Hi Sharan,
Vendor master has three types of texts - text object LFA1 on the general level, text object LFB1 on the comp. code level and the text object LFM1 on the purchasing org. level. To see the text types of the object LFM1 you shall go to the purchasing view of the vendor master and then choose in the menu "Extras -> Texts". If you do the same on the general level of the vendor master (e.g. the view "control") or on the comp. code level (e.g. the view "accounting info"), the system will only show the text types of the corresponding object types LFA1 or LFB1.
BR
Raf -
Header Text copy to PO from vendor master
Dear all,
I am trying to pull data storeed in vendor master to PO for header text so that we don't need to repeat to each PO for the vendor.
I tried to link this in "Texts for Purchase Orders" in SPRO ,But not able to link it
B'coz it's not allowing me to add the object of vendor master
so pl guide me how i link vendor master text to PO
Regards,
VimleshHi,
In customizing ->material management -> purchasing -> purchase order -> texts for purchase orders -> define copying rules for header texts, choose "header text" and click on text linkages. Here you can enter for source object "vendor master", and for source text choose vendor master header text.
And in the FIX INDICATOR for text you have to maintain blank. then it will copy text
This will copy text from vendor master to PO header text.
Please check this and revert back if you need further details
thanks,
santosh -
Upload vendor master data long texts to CRM
Hi
I do have the same problem of this thread:
[CRM Middleware - R3 to CRM - Long Text transfer |CRM Middleware - R3 to CRM - Long Text transfer]
Does anyone know how to upload long texts of Vendor master data to Business Partner mater data?
Thanks in advance for any help
PierluigiBy learning the basics of BDC recording and the use of GUI_UPLOAD
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