Update sales text in MM02

Hi Experts,
We are trying to upload sales text in MM02 transaction, which does not have screen field. Please advise whether I can use SAVE_TEXT or BAPI to change material. Sample code will be very much helpful.
Thanks in advance.

Hi
You have to use the CREATE_TEXT fun module and to pass the paramters OBJECT,ID, OBJECTNAME and LANGUAGE correctly after declaring them correctly
see the sample code for long text creation
REPORT zmm_longtext
       NO STANDARD PAGE HEADING
       LINE-SIZE 255.
Internal Table for Upload of Long Texts Data
DATA: BEGIN OF itab1 OCCURS 0,
        matnr    LIKE mara-matnr,    " Material
        text1    LIKE tline-tdline,  " Long Text
        text2    LIKE tline-tdline,  " Long Text
        text3    LIKE tline-tdline,  " Long Text
        text4    LIKE tline-tdline,  " Long Text
        text5    LIKE tline-tdline,  " Long Text
        text6    LIKE tline-tdline,  " Long Text
        text7    LIKE tline-tdline,  " Long Text
        text8    LIKE tline-tdline,  " Long Text
        text9    LIKE tline-tdline,  " Long Text
        text10   LIKE tline-tdline,  " Long Text
        text11   LIKE tline-tdline,  " Long Text
        text12   LIKE tline-tdline,  " Long Text
        text13   LIKE tline-tdline,  " Long Text
        text14   LIKE tline-tdline,  " Long Text
        text15   LIKE tline-tdline,  " Long Text
        text16   LIKE tline-tdline,  " Long Text
        text17   LIKE tline-tdline,  " Long Text
        text18   LIKE tline-tdline,  " Long Text
        text19   LIKE tline-tdline,  " Long Text
        text20   LIKE tline-tdline,  " Long Text
        text21   LIKE tline-tdline,  " Long Text
        text22   LIKE tline-tdline,  " Long Text
        text23   LIKE tline-tdline,  " Long Text
        text24   LIKE tline-tdline,  " Long Text
        text25   LIKE tline-tdline,  " Long Text
      END OF itab1.
Internal Table for Upload of Long Texts Data
DATA: BEGIN OF itab OCCURS 0,
        matnr LIKE mara-matnr,    " Material
        text  LIKE tline-tdline,  " Long Text
      END OF itab.
To create Long Text lines for CREATE_TEXT function module
DATA:BEGIN OF dt_lines OCCURS 0.
        INCLUDE STRUCTURE tline.   " Long Text
DATA:END OF dt_lines.
Variable declarations for CREATE_TEXT function module
DATA : dl_name TYPE thead-tdname,   " Object Name
       dl_lan TYPE thead-tdspras,   " Language
       gv_matnr TYPE matnr.
Constants
CONSTANTS:
Object ID for Long Text of Material Basic Data 1
  c_best     TYPE thead-tdid VALUE 'GRUN',
  c_material TYPE thead-tdobject VALUE 'MATERIAL'. " Object
Parameters
PARAMETERS p_file LIKE rlgrap-filename.
At selection-screen on Value Request for file Name
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
Get the F4 Values for the File
  CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name  = syst-cprog
      dynpro_number = syst-dynnr
    IMPORTING
      file_name     = p_file.
Start Of Selection
START-OF-SELECTION.
*To Upload Flat file
  CALL FUNCTION 'UPLOAD'
    EXPORTING
      filename                = p_file
      filetype                = 'DAT'
    TABLES
      data_tab                = itab1
    EXCEPTIONS
      conversion_error        = 1
      invalid_table_width     = 2
      invalid_type            = 3
      no_batch                = 4
      unknown_error           = 5
      gui_refuse_filetransfer = 6
      OTHERS                  = 7.
  SORT itab1 BY matnr.
  LOOP AT itab1.
    CLEAR gv_matnr.
    SELECT SINGLE matnr INTO gv_matnr
       FROM mara WHERE bismt = itab1-matnr.
    IF itab1-text25 NE ' '.
      itab-matnr = gv_matnr.
      itab-text  = itab1-text25.
      APPEND itab.
    ENDIF.
    IF itab1-text24 NE ' '.
      itab-matnr = gv_matnr.
      itab-text  = itab1-text24.
      APPEND itab.
    ENDIF.
    IF itab1-text23 NE ' '.
      itab-matnr = gv_matnr.
      itab-text  = itab1-text23.
      APPEND itab.
    ENDIF.
    IF itab1-text22 NE ' '.
      itab-matnr = gv_matnr.
      itab-text  = itab1-text22.
      APPEND itab.
    ENDIF.
    IF itab1-text21 NE ' '.
      itab-matnr = gv_matnr.
      itab-text  = itab1-text21.
      APPEND itab.
    ENDIF.
    IF itab1-text20 NE ' '.
      itab-matnr = gv_matnr.
      itab-text  = itab1-text20.
      APPEND itab.
    ENDIF.
    IF itab1-text19 NE ' '.
      itab-matnr = gv_matnr.
      itab-text  = itab1-text19.
      APPEND itab.
    ENDIF.
    IF itab1-text18 NE ' '.
      itab-matnr = gv_matnr.
      itab-text  = itab1-text18.
      APPEND itab.
    ENDIF.
    IF itab1-text17 NE ' '.
      itab-matnr = gv_matnr.
      itab-text  = itab1-text17.
      APPEND itab.
    ENDIF.
    IF itab1-text16 NE ' '.
      itab-matnr = gv_matnr.
      itab-text  = itab1-text16.
      APPEND itab.
    ENDIF.
    IF itab1-text15 NE ' '.
      itab-matnr = gv_matnr.
      itab-text  = itab1-text15.
      APPEND itab.
    ENDIF.
    IF itab1-text14 NE ' '.
      itab-matnr = gv_matnr.
      itab-text  = itab1-text14.
      APPEND itab.
    ENDIF.
    IF itab1-text13 NE ' '.
      itab-matnr = gv_matnr.
      itab-text  = itab1-text13.
      APPEND itab.
    ENDIF.
    IF itab1-text12 NE ' '.
      itab-matnr = gv_matnr.
      itab-text  = itab1-text12.
      APPEND itab.
    ENDIF.
    IF itab1-text11 NE ' '.
      itab-matnr = gv_matnr.
      itab-text  = itab1-text11.
      APPEND itab.
    ENDIF.
    IF itab1-text10 NE ' '.
      itab-matnr = gv_matnr.
      itab-text  = itab1-text10.
      APPEND itab.
    ENDIF.
    IF itab1-text9 NE ' '.
      itab-matnr = gv_matnr.
      itab-text  = itab1-text9.
      APPEND itab.
    ENDIF.
    IF itab1-text8 NE ' '.
      itab-matnr = gv_matnr.
      itab-text  = itab1-text8.
      APPEND itab.
    ENDIF.
    IF itab1-text7 NE ' '.
      itab-matnr = gv_matnr.
      itab-text  = itab1-text7.
      APPEND itab.
    ENDIF.
    IF itab1-text6 NE ' '.
      itab-matnr = gv_matnr.
      itab-text  = itab1-text6.
      APPEND itab.
    ENDIF.
    IF itab1-text5 NE ' '.
      itab-matnr = gv_matnr.
      itab-text  = itab1-text5.
      APPEND itab.
    ENDIF.
    IF itab1-text4 NE ' '.
      itab-matnr = gv_matnr.
      itab-text  = itab1-text4.
      APPEND itab.
    ENDIF.
    IF itab1-text3 NE ' '.
      itab-matnr = gv_matnr.
      itab-text  = itab1-text3.
      APPEND itab.
    ENDIF.
       IF itab1-text2 NE ' '.
    itab-matnr = gv_matnr.
    itab-text  = itab1-text2.
    APPEND itab.
       ENDIF.
    IF itab1-text1 NE ' '.
      itab-matnr = gv_matnr.
      itab-text  = itab1-text1.
      APPEND itab.
    ENDIF.
    CLEAR itab.
  ENDLOOP.
  DELETE itab WHERE matnr EQ ' '.
Upload the Texts
  SORT itab BY matnr.
  LOOP AT itab.
    dt_lines-tdformat = 'ST'.
    dt_lines-tdline = itab-text.
    APPEND dt_lines.
    dl_lan = sy-langu.
    dl_name = itab-matnr.
Call the Function Module to Create Text
    CALL FUNCTION 'CREATE_TEXT'
      EXPORTING
        fid         = c_best
        flanguage   = dl_lan
        fname       = dl_name
        fobject     = c_material
        save_direct = 'X'
        fformat     = '*'
      TABLES
        flines      = dt_lines
      EXCEPTIONS
        no_init     = 1
        no_save     = 2
        OTHERS      = 3.
    IF sy-subrc <> 0.
      WRITE:/ 'Long Text Creation failed for Material'(001),
             itab-matnr.
    ELSE.
      WRITE:/ 'Long Text Created Successfully for Material'(002),
             itab-matnr.
    ENDIF.
    AT END OF matnr.
      REFRESH dt_lines.
    ENDAT.
  ENDLOOP.
<b>Reward points for useful Answers</b>
Regards
Anji

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    Moderator Message: Search before you post. If you fail to get an answer, type a question, spell-check it and post it here.
    Edited by: kishan P on Feb 16, 2011 4:47 PM

    from http://help.sap.com/saphelp_erp2005/helpdata/en/f4/b49e8c453611d189710000e8322d00/content.htm
    Text Entry Area 
    Type your text into the text entry lines. You can type continuously: SAPscript fills your text using a line length of 72 characters as soon as you choose ENTER or a function.
    To enter text in the line editor continuously, the checkbox Automatic tab at field end must be marked. For more information on setting automatic tabbing, see Setting Automatic Tabbing and Entering Text.
    Note that the line editoru2019s text filling has no influence on the final appearance of the text. Your text is formatted no earlier than at the time it is displayed or printed. For more information, see Previewing and Printing SAPscript Documents.

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    Edited by: Vinod Kumar on Jul 23, 2010 4:49 PM

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           my_orderitemsix like bapisditmx occurs 0 with header line.
    data : my_order_partners like bapiparnr occurs 0 with header line.
    data : my_return like bapiret2 occurs 0 with header line.
    data : w_vbeln like bapivbeln-vbeln.
    data:
         my_orderschedulesin like bapischdl occurs 0 with header line,
         my_orderschedulesinx like bapischdlx occurs 0 with header line.
    data : my_orderconditionsin like bapicond occurs 0 with header line,
           my_orderconditionsinx like bapicondx occurs 0 with header line.
    <b>data : my_ordertext like bapisdtext occurs 0 with header line.</b>
    start-of-selection.
    this is to assign values to internal table my_order_header_in
      my_order_header_in-doc_type   = 'TA'.
      my_order_header_in-sales_org  = 'JNJ1'.
      my_order_header_in-distr_chan = '02'.
      my_order_header_in-division   = 'J1'.
      my_order_header_in-sales_off  = 'JNJ1'.
      my_order_header_in-purch_no_c = 'testbapipo'.
      my_order_header_in-purch_date = sy-datum.
      my_order_header_in-req_date_h = sy-datum.
      append my_order_header_in.
    this is to assign values to internal table my_orderitemsin
      my_orderitemsin-material      = '000000000000000727'.
      my_orderitemsin-plant         = 'JNJ1'.
      my_orderitemsin-target_qu     = 'EA'.
      my_orderitemsin-target_qty    = '10'.
      append my_orderitemsin.
    this is to assign values to internal table my_order_partners
      my_order_partners-partn_role = 'AG'.
      my_order_partners-partn_numb = '0000000011'.
      append my_order_partners.
      my_order_partners-partn_role = 'WE'.
      my_order_partners-partn_numb = '0000000011'.
    append my_order_partners.
    This is to assign values to internal table my_orderschedulesin
      my_orderschedulesin-itm_number = '10'.
      my_orderschedulesin-itm_number = '000010'.
      my_orderschedulesin-req_qty   = '10'.
      my_orderschedulesin-SCHED_LINE = '0001'.
      append my_orderschedulesin.
    *This is to assign values to internal table my_orderconditionin
      my_orderconditionsin-itm_number = '000010'.
      my_orderconditionsin-cond_type = 'ZPR1'.
      my_orderconditionsin-cond_st_no = ''.
      my_orderconditionsin-cond_count = '1'.
      my_orderconditionsin-cond_value = '40'.
      my_orderconditionsin-cond_p_unt = '1'.
      my_orderconditionsin-currency = 'INR'.
      append my_orderconditionsin.
    <b> my_ordertext-itm_number = '00010'.
      my_ordertext-text_id = '0002'.
      my_ordertext-langu = 'EN'.
      my_ordertext-langu_iso = 'EN'.
      my_ordertext-text_line = 'This is for item note'.
      my_ordertext-format_col = '*'.
      my_ordertext-function = '009'.
    *</b>  <b>append my_ordertext.</b>
      my_order_header_ix-updateflag = 'I'.
      my_order_header_ix-doc_type   = 'X'.
      my_order_header_ix-sales_org  = 'X'.
      my_order_header_ix-distr_chan = 'X'.
      my_order_header_ix-division   = 'X'.
      my_order_header_ix-sales_off  = 'X'.
      my_order_header_ix-purch_no_c = 'X'.
      my_order_header_ix-purch_date = 'X'.
      my_order_header_ix-req_date_h = 'X'.
      append my_order_header_ix.
      my_orderitemsix-updateflag    = 'I'.
      my_orderitemsix-material      = 'X'.
      my_orderitemsix-target_qty    = 'X'.
      my_orderitemsix-plant         = 'X'.
      my_orderitemsix-target_qu     = 'X'.
      append my_orderitemsix.
      my_orderschedulesinx-updateflag = 'I'.
      my_orderschedulesinx-sched_line = '0001'.
      my_orderschedulesinx-req_qty    = 'X'.
      append my_orderschedulesinx.
    my_orderconditionsinx-itm_number = '000010'.
      my_orderconditionsinx-cond_type = 'ZPR1'.
      my_orderconditionsinx-cond_st_no = 'X'.
      my_orderconditionsinx-cond_count = 'X'.
      my_orderconditionsinx-updateflag = 'U'.
      my_orderconditionsinx-cond_value = 'X'.
      my_orderconditionsinx-cond_p_unt = 'X'.
      my_orderconditionsinx-currency = 'X'.
      append my_orderconditionsinx.
      call function 'BAPI_SALESORDER_CREATEFROMDAT2'
        exporting
      SALESDOCUMENTIN               =
          order_header_in               = my_order_header_in
          order_header_inx              = my_order_header_ix
      SENDER                        =
      BINARY_RELATIONSHIPTYPE       =
      INT_NUMBER_ASSIGNMENT         =
      BEHAVE_WHEN_ERROR             =
      LOGIC_SWITCH                  =
      TESTRUN                       =
      CONVERT                       = ' '
        importing
          salesdocument                 = w_vbeln
        tables
          return                        = my_return
          order_items_in                = my_orderitemsin
          order_items_inx               = my_orderitemsix
          order_partners                = my_order_partners
        ORDER_SCHEDULES_IN            =  my_orderschedulesin
         order_schedules_inx           = my_orderschedulesinx
       ORDER_CONDITIONS_IN           =  my_orderconditionsin
       ORDER_CONDITIONS_INX          =  my_orderconditionsinx
      ORDER_CFGS_REF                =
        <b>ORDER_TEXT                    = my_ordertext</b>
                 if sy-subrc ne 0.
        write: my_return-message, my_return-number, my_return-type.
      else.
         call function 'BAPI_TRANSACTION_COMMIT'
         EXPORTING
           WAIT          =
         IMPORTING
           RETURN        =
          write: my_return-message, my_return-number, my_return-type.</i>

    hi prashant,
        i tried the save_text but , i am unable find the exact value which i have to enter for the field tdobject.
    this is updated program as per u r instruction.
    <b>Text object not found</b>
    the code now is
    <b>report  zmybapi1        .
    data : my_order_header_in like bapisdhd1 occurs 0 with header line,
           my_order_header_ix like bapisdhd1x occurs 0 with header line.
    data : my_orderitemsin like bapisditm  occurs 0 with header line,
           my_orderitemsix like bapisditmx occurs 0 with header line.
    data : my_order_partners like bapiparnr occurs 0 with header line.
    data : my_return like bapiret2 occurs 0 with header line.
    data : w_vbeln like bapivbeln-vbeln.
    data:
         my_orderschedulesin like bapischdl occurs 0 with header line,
         my_orderschedulesinx like bapischdlx occurs 0 with header line.
    data : my_orderconditionsin like bapicond occurs 0 with header line,
           my_orderconditionsinx like bapicondx occurs 0 with header line.
    data : my_ordertext like bapisdtext occurs 0 with header line.
    data : my_header like thead occurs 0 with header line.
    data : my_tline like tline occurs 0 with header line.
    start-of-selection.
    this is to assign values to internal table my_order_header_in
      my_order_header_in-doc_type   = 'TA'.
      my_order_header_in-sales_org  = 'JNJ1'.
      my_order_header_in-distr_chan = '02'.
      my_order_header_in-division   = 'J1'.
      my_order_header_in-sales_off  = 'JNJ1'.
      my_order_header_in-purch_no_c = 'testbapipo'.
      my_order_header_in-purch_date = sy-datum.
      my_order_header_in-req_date_h = sy-datum.
      append my_order_header_in.
    this is to assign values to internal table my_orderitemsin
      my_orderitemsin-material      = '000000000000000727'.
      my_orderitemsin-plant         = 'JNJ1'.
      my_orderitemsin-target_qu     = 'EA'.
      my_orderitemsin-target_qty    = '10'.
      append my_orderitemsin.
    this is to assign values to internal table my_order_partners
      my_order_partners-partn_role = 'AG'.
      my_order_partners-partn_numb = '0000000011'.
      append my_order_partners.
      my_order_partners-partn_role = 'WE'.
      my_order_partners-partn_numb = '0000000011'.
    append my_order_partners.
    This is to assign values to internal table my_orderschedulesin
      my_orderschedulesin-itm_number = '10'.
      my_orderschedulesin-itm_number = '000010'.
      my_orderschedulesin-req_qty   = '10'.
      my_orderschedulesin-SCHED_LINE = '0001'.
      append my_orderschedulesin.
    *This is to assign values to internal table my_orderconditionin
      my_orderconditionsin-itm_number = '000010'.
      my_orderconditionsin-cond_type = 'ZPR1'.
      my_orderconditionsin-cond_st_no = ''.
      my_orderconditionsin-cond_count = '1'.
      my_orderconditionsin-cond_value = '40'.
      my_orderconditionsin-cond_p_unt = '1'.
      my_orderconditionsin-currency = 'INR'.
      append my_orderconditionsin.
    my_ordertext-doc_number = '0000008632'.
      my_ordertext-itm_number = '00010'.
      my_ordertext-text_id = '0002'.
      my_ordertext-langu = 'EN'.
      my_ordertext-langu_iso = 'EN'.
      my_ordertext-text_line = 'This is for item note'.
      my_ordertext-format_col = '*'.
      my_ordertext-function = '009'.
      append my_ordertext.
      my_order_header_ix-updateflag = 'I'.
      my_order_header_ix-doc_type   = 'X'.
      my_order_header_ix-sales_org  = 'X'.
      my_order_header_ix-distr_chan = 'X'.
      my_order_header_ix-division   = 'X'.
      my_order_header_ix-sales_off  = 'X'.
      my_order_header_ix-purch_no_c = 'X'.
      my_order_header_ix-purch_date = 'X'.
      my_order_header_ix-req_date_h = 'X'.
      append my_order_header_ix.
      my_orderitemsix-updateflag    = 'I'.
      my_orderitemsix-material      = 'X'.
      my_orderitemsix-target_qty    = 'X'.
      my_orderitemsix-plant         = 'X'.
      my_orderitemsix-target_qu     = 'X'.
      append my_orderitemsix.
      my_orderschedulesinx-updateflag = 'I'.
      my_orderschedulesinx-sched_line = '0001'.
      my_orderschedulesinx-req_qty    = 'X'.
      append my_orderschedulesinx.
    my_orderconditionsinx-itm_number = '000010'.
    my_orderconditionsinx-cond_type = 'ZPR1'.
    my_orderconditionsinx-cond_st_no = 'X'.
    my_orderconditionsinx-cond_count = 'X'.
    my_orderconditionsinx-updateflag = 'U'.
    my_orderconditionsinx-cond_value = 'X'.
    my_orderconditionsinx-cond_p_unt = 'X'.
    my_orderconditionsinx-currency = 'X'.
    append my_orderconditionsinx.
      call function 'BAPI_SALESORDER_CREATEFROMDAT2'
        exporting
      SALESDOCUMENTIN               =
          order_header_in               = my_order_header_in
          order_header_inx              = my_order_header_ix
      SENDER                        =
      BINARY_RELATIONSHIPTYPE       =
      INT_NUMBER_ASSIGNMENT         =
      BEHAVE_WHEN_ERROR             =
      LOGIC_SWITCH                  =
      TESTRUN                       =
      CONVERT                       = ' '
        importing
          salesdocument                 = w_vbeln
        tables
          return                        = my_return
          order_items_in                = my_orderitemsin
          order_items_inx               = my_orderitemsix
          order_partners                = my_order_partners
        ORDER_SCHEDULES_IN            =  my_orderschedulesin
          order_schedules_inx           = my_orderschedulesinx
      ORDER_CONDITIONS_IN           =  my_orderconditionsin
      ORDER_CONDITIONS_INX          =  my_orderconditionsinx
      ORDER_CFGS_REF                =
        ORDER_TEXT                    = my_ordertext
                 if sy-subrc ne 0.
        write: my_return-message, my_return-number, my_return-type.
      else.
         call function 'BAPI_TRANSACTION_COMMIT'
         EXPORTING
           WAIT          =
         IMPORTING
           RETURN        =
          write: my_return-message, my_return-number, my_return-type.
    my_header-tdobject = ''.
    my_header-tdname = ' '.
    my_header-tdid = '0002'.
    my_header-tdspras = 'EN'.
    append my_header.
    my_tline-tdformat = '*'.
    my_tline-tdline = 'This is for item note'.
    append my_tline.
    call function 'SAVE_TEXT'
      exporting
      CLIENT                = SY-MANDT
        header                = my_header
      INSERT                = ' '
      SAVEMODE_DIRECT       = ' '
      OWNER_SPECIFIED       = ' '
      LOCAL_CAT             = ' '
    IMPORTING
      FUNCTION              =
      NEWHEADER             =
      tables
        lines                 = my_tline
    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.
    endif.</b>
      thanks in advance
    regards,
    pavan

  • Problem for uplaoding sales text using LSMW

    Hi,
    I have use LSMW for uplaoding material masters sales and purchase order text ,  first I have done for purchase order text  with object : MATERIAL  and ID : BEST  it works fine for this  after that when I am trying same for uploading sales text    OBJECT : MVKE  and ID : 0001  it is picking file proerly  and till final BDC step it is not giving any error  but  in material master  sales text is not getting updated for that material.
      what canb be the problemm
    also for pO text for matnr i have given only material code  18 Chr.
    and for sales text  i hva egiven MATNR + SALES ORG. + DISTRIBUTION CHANNEL  as it required for sales text.
    regards,
      zafar

    Dear Zafar,
    I found a similar problem while uploading Porduction order long text. May be this information is useful for you.
    The common task of changing the long text of a production orderu2019s operation can bring some surprises.
    The first problem that is usually encountered is that after updating the long text with the function SAVE_TEXT, the new text is not visible in standard SAP transactions like CO03. The new text can be read with the function READ_TEXT though. The trick is that SAP uses the u201Clong text existsu201D indicator, the field TXTSP in the table AFVC. To make the text u201Cvisibleu201D to standard transactions, we have to set the TXTSP value to the current language (or the textu2019s language). Unfortunately, this has to be done with the direct UPDATE on the AFVC u2013 there are no known workarounds.
    Another problem can be seen when the same order is processed by users that use different languages. While SAP allows to store the long text for the same operation in several languages, actually, only one text object will be active at the same time in regard to standard transactions u2013 the object in the last saved language. That means, when SAP writes the text back, the TXTSP will be overwritten with the current language (say, language A). If the next user is working in another language (language B), SAP will present the text in the u201Cfirstu201D language (A) in the CO03 (even if the text in language B exists!). But after saving, the text will be written in the new language and TXTSP will be set accordingly.
    So, when working with long texts directly, you have to read with READ_TEXT using the language stored in TXTSP, NOT with the current language. When saving, you save in the current language and set the TXTSP to the current language. This way you are consistent with what SAP does and this will prevent you from surprises in a multilingual environment.
    Regards,
    Kamal

  • How to capture Purchase order text from MM02

    Hi Friends ,
    i have a requirement like i have  to capture the purchase order text from MM02
    from one program.
    Pls give helpful code .
    Thanks & Regards
    Jagadeeshwar.Bachu

    hi
    check this code
    Hi,
    declare the paramters like:
    To fetch Long Text lines for READ_TEXT function module
    DATA:BEGIN OF dt_lines OCCURS 0.
    INCLUDE STRUCTURE tline. " Long Text
    DATA:END OF dt_lines.
    Variable declarations for Read_TEXT function module
    DATA : dl_name TYPE thead-tdname, " Object Name
    dl_lan TYPE thead-tdspras. " Language
    Constants
    CONSTANTS:
    Object ID for Long Text of Sales Item Text
    c_best TYPE thead-tdid value 'Z026', ID
    c_object TYPE thead-tdobject . " Object
    Object will be VBBK, and the Object name will be the concatenation of Sales order and Item No(for Item texts) and only Sales order for Header texts.
    Language will be default sy-Langu.
    In the loop of Sales orders call this fun module and use by passing all the above 4 paramters ID,OBJECT,NAME and LANG.
    You double click on that text
    GOTO -> header you will know the all above paramters.
    READ_TEXT
    READ_TEXT provides a text for the application program in the specified work areas.
    The function module reads the desired text from the text file, the text memory, or the archive. You must fully specify the text using OBJECT, NAME, ID, and LANGUAGE. An internal work area can hold only one text; therefore, generic specifications are not allowed with these options.
    After successful reading, the system places header information and text lines into the work areas specified with HEADER and LINES.
    If a reference text is used, SAPscript automatically processes the reference chain and provides the text lines found in the text at the end of the chain. If an error occurs, the system leaves the function module and triggers the exception REFERENCE_CHECK.
    Function call:
    CALL FUNCTION 'READ_TEXT'
    EXPORTING CLIENT = SY-MANDT
    OBJECT = ?...
    NAME = ?...
    ID = ?...
    LANGUAGE = ?...
    ARCHIVE_HANDLE = 0
    IMPORTING HEADER =
    TABLES LINES = ?...
    EXCEPTIONS ID =
    LANGUAGE =
    NAME =
    NOT_FOUND =
    OBJECT =
    REFERENCE_CHECK =
    WRONG_ACCESS_TO_ARCHIVE =
    Export parameters:
    CLIENT
    Specify the client under which the text is stored. If you omit this parameter, the system uses the current client as default.
    Reference field: SY-MANDT
    Default value: SY-MANDT
    OBJECT
    Enter the name of the text object to which the text is allocated. Table TTXOB contains the valid objects.
    Reference field: THEAD-TDOBJECT
    NAME
    Enter the name of the text module. The name may be up to 70 characters long. Its internal structure depends on the text object used.
    Reference field: THEAD-TDNAME
    ID
    Enter the text ID of the text module. Table TTXID contains the valid text IDs, depending on the text object.
    Reference field: THEAD-TDID
    LANGUAGE
    Enter the language key of the text module. The system accepts only languages that are defined in table T002.
    Reference field: THEAD-TDSPRAS
    ARCHIVE_HANDLE
    If you want to read the text from the archive, you must enter a handle here. The system uses it to access the archive. You can create the handle using the function module ACHIVE_OPEN_FOR_READ.
    The value '0' indicates that you do not want to read the text from the archive.
    Reference field: SY-TABIX
    Default value: 0
    Import parameters:
    HEADER
    If the system finds the desired text, it returns the text header in this parameter.
    Structure: THEAD
    Table parameters:
    LINES
    The table contains all text lines that belong to the text read.
    Structure: TLINE
    Exceptions:
    ID
    The text ID specified in the parameter ID does not exist in table TTXID. It must be defined there together with the object of the text module.
    LANGUAGE
    The parameter LANGUAGE contains a language key that does not exist in table T002.
    NAME
    The parameter NAME contains the name of a text module that does not correspond to the SAPscript conventions.
    Possible errors:
    The field contains only blanks.
    The field contains the invalid characters ‘*’ or ‘,’.
    OBJECT
    The parameter OBJECT contains the name of a text object that does not exist in table TTXOB.
    NOT_FOUND
    The system did not find the specified text module.
    REFERENCE_CHECK
    The text module to be read has no text lines of its own but refers to the lines of another text module. This reference chain can include several levels. For the current text, the chain is interrupted, that is, one of the text modules referred to in the chain no longer exists.
    WRONG_ACCESS_ TO_ARCHIVE
    The exception WRONG_ACCESS_TO_ARCHIVE is triggered if an archive is accessed using an incorrect or non-existing archive handle or an incorrect mode (that is, read if the archive is open for writing or vice versa).
    regards
    siva

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