To upload into sales text in MM01

Hi,
In MM01 i have to upload sales text from .xls format.
I tried using BDC for it but i dont think it works bcos
in session method (SHDB) the sales text part will not get
recorded since the sales text field does not have field name for it.
Can anybody tell me how to upload the sales text ( in text editor) from excel file.
Thank you,
Deepak

hi
this is regarding to the topic which i posted yesterday for loading long text in mm01 in sales text.
DATA: l_head LIKE thead.
DATA: t_lines TYPE TABLE OF TLINE WITH HEADER LINE.
l_head-tdid = '0001'.
l_head-tdspras = 'E'.
l_head-tdname = record-matnr_001.
l_head-tdobject = 'MVKE'.
CALL FUNCTION 'SAVE_TEXT'
EXPORTING
    header                = L_HEAD
   INSERT                = 'X'
   SAVEMODE_DIRECT       = 'X'
   tables
    lines                 = T_LINES
from the above sample code i think the text has to be stored in the internal table t_lines.
but over here t_lines in empty.
can anybody tell me what the error is????
With regards
Deepak

Similar Messages

Mass upload of Sales Text

Hi I have an issue were I need to upload a text message for around 1000 customers.
I mention the text in Sales Data --> Extras --> Text.
The text lengh is around is 75 letters. So i am planning to use the long text filed.
Now my doubt is:
1) How can I upload the data for 1000 customers. In XD99 (mass change) I could not find this field.
So where can i upload this.
2) If I use the long text using the word file, Will it appear in Sales Order and printout.
Please kindly help me in this.
Regards,
DSK

In case it is a 1 time effort go for a LSMW recording. it wont restrict you to enter maximum number of characters. Also whatever is in the customer master it will get copied to SO based on Text determination. It will even copy a whole word document.

Uploading Sales Text Through BDC

hi friends,
i want to upload Material Sales Text Through BDC Program.
Please let me know how to do this.
regards,
srinivas

hi friends,
i want to upload Material Sales Text Through BDC Program.
Please let me know how to do this.
regards,
srinivas

User exit for sales text

Hi,
I would like to ask if you know any user exit where i can add new validation on the values being inputted by the user in the sales text during mm01/mm02..
thanks!

Hi,
Please see the user exits used in mm01 and mm02.
Transaction Code - MM01
Exit Name           Description
MGA00001            Material Master (Industry): Checks and Enhancements
MGA00002            Material Master (Industry): Number Assignment
MGA00003            Material Master (Industry and Retail): Number Display
Transaction Code - MM02
Exit Name           Description
MGA00001            Material Master (Industry): Checks and Enhancements
MGA00002            Material Master (Industry): Number Assignment
MGA00003            Material Master (Industry and Retail): Number Display
you can use MGA00001 for checks and validations.
Regards,
Anusha v.

How to insert sales text (MM02) into a single record of a Ztable.

Hi,
I'm extracting data from different data base tables and populating a Ztable which has Matnr as primary key and sales text as a field.
I have already used READ_TEXT to display the text and it is displayed in multiple records which in turn leads to duplication of Material numbers.
Now I want to avoid duplication of records (Matnr) as this being a primary record, and display the sales text of a particular material number into one single record.
Can anyone tell me how to insert sales text (MM02) transaction into one single record.
Thanks,
Govind

sorry i am not enough clear about your requirement...
as i can understand i am explaining to you.
suppose your itab contains repaeating matnr.
matnr
1
1
2
2
2
3
3
like this.
data : text(200),
matnr like mara-matnr.
loop at itab.
call READ_TEXT fnmodule.
loop at tline.
concatenate text tline-tdline into text.
endloop.
matnr = itab-matnr.
at end of matnr.
itab1-matnr = matnr.
itab1-text = text.
append itab1.
clear text.
endat.
endloop.
NB change the code as per your requirement
regards
shiba dutta

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

APPENDING data into the sales text header of a sales order

Hi,
I need to write data into the sales text of a SALES ORDER. My problem is that if i use SAVE_TEXT it writes the new text and erases the old text.Is there any function module to append the data into the sales text or any setting in the function module which allows me to do so.
Regards

Hello Pankaj,
First using FM read_text and read the text.
Then Using the fm Edit_text edit the text as u want.
If useful reward .
Vasanth

LSMW, to upload material sales long text , MM02

Hi
I have not been able to upload long the long text of the material master record related to view Sales text (see tcode MM02). The upload should use the tcode LSMW, below is the steps that I used to create my LSMW codes:
Step 1: Maintain Object attributes
Object : 0001
Method: 0001
Program name: /SAPDMC/SAP_LSMW_IMPORT_TEXTS
Program type: D
Step 2: Maintain source structure
I create two structures
MAT_LONGTEXT (Material Long text)
TEXT_LINES (Text lines)
Step 3: Sources fields
MAT_LONGTEXT with 3 fields: Identifier (C, 1, H), MATNR (C, 18, material), TXTID (C, 132, Text ID)
TEXT_LINES with 2 fields: IDENTIFIER (C, 1, I), LINE (text Line)
Step 4: Field Mapping and rule
OBJECT:
constant, /SAPDMC/LTXTH-OBJECT = 'MVKE'.
NAME:
Source: MAT_LONGTEXT-MATNR (Material)
Move, /SAPDMC/LTXTH-NAME = MAT_LONGTEXT-MATNR.
ID:
Source: MAT_LONGTEXT-IDENTIFIER (Identifier)
Move, /SAPDMC/LTXTH-ID = MAT_LONGTEXT-IDENTIFIER.
SPRAS : Language Key
Constant, /SAPDMC/LTXTH-SPRAS = 'E'.
TXTFORMAT:
Constant
/SAPDMC/LTXTL-TEXTFORMAT = '*'.
TEXTLINE :
Source: TEXT_LINES-LINE (Text Line)
Move, /SAPDMC/LTXTL-TEXTLINE = TEXT_LINES-LINE.
please help

I had these settings before, but nothing happened ...
Here is the code:
*& Report ZREADVERTRIEBSTEXT
REPORT ZREADVERTRIEBSTEXT.
data : tbody like TLINE occurs 0 with header line.
CALL FUNCTION 'READ_TEXT'
EXPORTING
    CLIENT                        = SY-MANDT
    ID                            = '0001'
    LANGUAGE                      = SY-LANGU
    NAME                          = '5007093           101101'
    OBJECT                        = 'MVKE'
*    ARCHIVE_HANDLE                = 0
*    LOCAL_CAT                     = ' '
* IMPORTING
*    HEADER                        =
TABLES
    LINES                         = tbody
* 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.

No Upload into ECC when replicating sales order to ECC

Hi All,
The replication of sales order from CRM to ERP works fine when using the SALESPRO business role. But when using IC_Agent the sales orders are not replicated with message in SMW01 "no upload into ECC".
The unusual issue also is that when I change the IC_Agent business role profile type from "IC Webclient Business Role" to "CRM Webclient Business Role" the sales orders replicated succussfully.
Anyone knows the relation between business role profile type and sales order replication? why the profile type stop the order from replication to ECC when its set to "IC Webclient Business Role"?
Note: I use the same transaction type and same order details in both cases
Regards,
Ahmed Elders

Hi,
please check notes:
Note 592881 - Generate test data for function modules - implementation
Note 517767 - Generate test data for function modules
Denis

Automated insertion of text into Sales order header

Hi Guru's,
we are recently working on specific request for automated creation of sales documents.
On each sales order there is a need to update specific fields on header level with default values - no problem.
There is also need to insert specific text into Header text: "Service reendered YYYY-MM-DD" into each single order generated by this automated way.
Do you know any functionality that we can implement into our solution or any other solution which is coming to your mind?
THANK YOU!!!

Hi
Please try with the following user exits.
USEREXIT_MOVE_FIELD_TO_TVCOM_H
You can use this user exit to influence text determination for header texts. For example, you can include new fields for text determination or fill fields that already exist with a new value.
USEREXIT_MOVE_FIELD_TO_TVCOM_I
You can use this user exit to influence text determination for item texts. For example, you can include new fields for text determination or fill fields that already exist with a new value.
Regards,
P Gomatheeswaran.

Copy Fields Into Sales order Item Text

Hi All,
I got a requirement where i need to copy the populated custom fields including the appropriate field labels into item text in sales order creation and i am provided with Text Procedure: Z1 and Text ID: 00002. kindly help me.
Thanks,
Preethi

hi,
I have tried with save_text. but its not copied to the item text tab.
(goto->item->texts)
here is my code:
DATA : gt_text       TYPE TABLE OF tline WITH HEADER LINE,
            gt_textname   LIKE thead-tdname,
            gt_textobject TYPE TABLE OF thead WITH HEADER LINE.
CONSTANTS : c_0002    TYPE thead-tdid     VALUE '0002',
                      c_vbbp    TYPE thead-tdobject VALUE 'VBBP'.
CONCATENATE xvbap-zzrelid xvbap-zzsorg2
              xvbap-zzsorg3 xvbap-zzsorg4
              xvbap-zzsorg5 xvbap-zzsorg6
              xvbap-zzsorg7 xvbap-zzsorg8
              xvbap-zzsorg9 xvbap-zzsorg10
              xvbap-zzcusttrdgrp INTO gt_textname.
gt_textobject-tdid = c_0002.
gt_textobject-tdname     = gt_textname.
gt_textobject-tdobject   = c_vbbp.
gt_textobject-tdspras    = sy-langu.
APPEND gt_textobject.
CONCATENATE 'relationship Owner:' vbap-zzrelid INTO gt_text-tdline
SEPARATED BY space.
APPEND gt_text.
CONCATENATE 'sales org 2 :' vbap-zzsorg2 INTO gt_text-tdline
SEPARATED BY space.
APPEND gt_text.
CONCATENATE 'sales org 3 :' vbap-zzsorg3 INTO gt_text-tdline
SEPARATED BY space.
APPEND gt_text.
CONCATENATE 'sales org 4 :' vbap-zzsorg4 INTO gt_text-tdline
SEPARATED BY space.
APPEND gt_text.
CONCATENATE 'sales org 5 :' vbap-zzsorg5 INTO gt_text-tdline
SEPARATED BY space.
APPEND gt_text.
CONCATENATE 'sales org 6 :' vbap-zzsorg6 INTO gt_text-tdline
SEPARATED BY space.
APPEND gt_text.
CONCATENATE 'sales org 7 :' vbap-zzsorg7 INTO gt_text-tdline
SEPARATED BY space.
APPEND gt_text.
CONCATENATE 'sales org 8 :' vbap-zzsorg8 INTO gt_text-tdline
SEPARATED BY space.
APPEND gt_text.
CONCATENATE 'sales org 9 :' vbap-zzsorg9 INTO gt_text-tdline
SEPARATED BY space.
APPEND gt_text.
CONCATENATE 'sales org 10 :' vbap-zzsorg10 INTO gt_text-tdline
SEPARATED BY space.
APPEND gt_text.
CALL FUNCTION 'SAVE_TEXT'
      EXPORTING
        header          = gt_textobject
        savemode_direct = 'X'
      TABLES
        lines    = gt_text
      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.
kindly resolve y it is not copied to the item text tab and also in which user exit i need to place my code.
Thanks,
Preethi.

CS Long Text Copy into Sales Order Long Text

Hello ,
In Depot Repair scenario , I am entering few details in Service Order long text . I want this text to be copied into Sales/Repair Order long text . Do anyone know how to do this.
Regards.

Hi,
I am not sure but check in user exit IWO10009 PM Order: Customer Check for 'Save' Event
with FMs READ_TEXT & SAVE_TEXT, WRITE_TEXT ..
or in some sutiable user exit at the time of saving sales order , the above FMs will be helpful for ur case
regards
pushpa

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

Issue while uploading .TIFF file into Standard text using RSTXLDMC

Hi All,
We are facing issues while uploading .TIFF file into standard text through program RSTXLDMC.
Getting the following error.
TIFF format error: No baseline TIFF 6.0 file.
The image is a colored one.
Please provide me solution if anyone has worked in this area.
Thanks in Advance,
Anand Raj Kuruba.

Hi,
Often this error occurs because the TIFF file you have has been saved with some form of compression. You need to open in a picture edit program and save as TIFF making sure options are set so there is no compression.
Andrew

Upload Purchase order text tab using BDC

Is it possible to upload Purchase order text tab in material master (tcode mm01) using a BDC.
If so pls tell me how to upload the same, what is the field name of the box.
Regards,
Senthil

u need to use READ_TEXT or SAVE_TEXT or WRITE_TEXT or COMMIT_TEXT to upload text into SAP.

To upload into sales text in MM01

Similar Messages

Maybe you are looking for