Validation on Header text

in my scenario i need to validate on header text
while creating VA01 in header text if user is entering
text it should be in number if he is entering any character means i
need to pass a message .
Regards.,
mohd.

Hello Abdul,
Goto VA01. and put your header text. after that goto -> system -> status -> double click on program
then search for string "call customer".
then you will find all Exits used in VA01. and Double click on Customer Function it will show you Exit name.
just check in Debug mode which Exit is being triggered for Header Text.
Hope it will Help you alot.
Have a Nice Day,
Regards,
Sujeet

Similar Messages

Reg. Validation on Header text in Purchase Order Transaction

Hi All,
As per the requirement we need to validate on header text in PO transaction.
Can any one let me know if there is way to do using user exit or configuration.
Please kindly help me. This is urgent.
Regards
Anil Kumar K

Hi
You can check either user exit or BADI implementations.
I´d recommend implementing BADI ME_PROCESS_PO_CUST on the method PROCESS_HEADER.
Dont forget to reward if helpful.
Bye
Gabriel P.

Problem when dispalying Sales document header text.

Hi All,
I am facing problem when displaying header text of Sales document. my problem is that
when we got to VA02 -> give sales document number press enter
once afer going inside that sales document -> Goto Header text . In text tab, on left hand side we can find many text for whch corresponding text has written on Right hand side Text area.
i want that text to be print on script.
i tried even by pressing F1 but i could not find where that text stores in database.
can any one please explain it how to dispaly the text that is written manually in text area on Script.
regards
Prasadh.

Hi,
You must call function module 'READ_TEXT' with the following parameters:
ID = The technical text id number (see table TTXID for OBJECT = 'VBBK' for a list of valid values)
LANGUAGE = your local language
NAME = sales document number (all 10 digits with any leading zeros)
OBJECT = 'VBBK'
You will need to call the function module once per text type id (the list on the left hand side in VA02, header texts screen). The text from the right hand side will be in an internal table LINES after you call the 'READ_TEXT' function module.
If you just want to print directly from VA02, then choose the details button which takes you to another screen with Print functionality.
Regards,
Jamie

Header text in table control

Hi all,
Can i have two lines in the header text of a table control.
for example:.
valid (1st line)
date time (2nd line)
(column1)(column2)
Please send ur suggestions,
Rajesh.

hi rajesh,
it is not possible.
just look on ALV.
sometimes it may have that option.
rgds
anver

Header Text Update(Sales Order) in - MV45AFZZ - USEREXIT_SAVE_DOCUMENT_PREP

Hi,
I am creating a sales order from third party systme and do saom validation in EXIT - MV45AFZZ(the exit called before saving Sales Order). Based on my validation I am appending the header text incase if it is available already else I key in some text incase if we don't have a text.
Since we don't have the OBJECT NAME (Sales order number) at this point I am not able to do this. Can you please help me to resolve this.
Thanks in Advance... <<Text removed>>
Regards
Mohan
Edited by: Matt on Apr 9, 2009 9:58 AM - Do not offer points

Write the same logic 'after sales order number has been generated', it will be done in USEREXIT_SAVE_DOCUMENT user exit.

Mandatory field - Header text and Reference field for company code

Hi
In transaction code FB60, I want to make header text and reference field mandatory at the company code level.
For one company code , the header text and the reference field should be made mandatory but for the other 8 company codes , those fields should not be mandatory.
if I make the fields mandatory via the document type , then it will be applicable for all the company codes using the document type.
thanks in advance
Kind regards
sap student

Hi Chintan
I have written the validation rule and it is working fine.
Thanks
kind regards
sap student

How to get header text in user exit for sales order

Hello all,
My requirement is that I get and modify the header text in user exit when creating a sales order. In the user exit I'll do some validation and put the error code into header text. But I can't use function 'READ_TEXT' to get header text since the text has not been updated into database.
Can anybody help me? point will be rewarded. Thanks in advance.
regards,
--Alex

Use the following internal tables. These internal tables are declared in include <b>THEADDAT</b>. THEADDAT is an include of <b>MV45ATOP</b>.
THEAD,
TLINE.
TVCOM,
TTXID,
TTXIT,
TTXOB,
TTXOT
I hope it helps.

Header Text field manadatory in Automatic Inv. settlement plan

Hi Friends,
We have made field Header text Manadatory (RBKP-BKTXT), so that when we perform LIV you must enter the details.
Now we are planning to do Invoice plan and in that when performing MRIS system automatically makes LIV as per settings. Because of above settings we couldn't able to perform MRIS. System is throwing error that " Please Enter Text in Doc. Header Text Field"
How to over come this.
Regards,
Sai Krishna

Hi,
We have to do thru user exit or do validations thru FI.
Regards,
Sai Krishna

Header text not getting populated in PO in R/3 from SRM!

Hi,
Our requirement is to automatically populate the email ID of the user in the header text once the PO is created in R/3 with reference to Shopping Cart in SRM.
our scenario is classic.
So far, we have used the following Badis in our development but seems to be not working.
1.ME_Process_PO_Cust
2.BBP_PO_INBOUND_BADI
Need your inputs to solve this email querry.
Regards,
Archit Gandhi
Edited by: Archit Gandhi on Feb 4, 2011 11:14 AM

Check "Text Schema" & "Text Mapping" config part under Cross-Application Basic Settings..
This should help you.. If you need help in configuration let me know..
Thanks!!
Bharath

Copy of header text

Hi SAP Gurus,
Is there any SAP std. possibility, If I entered the text in the Credit memo heder and which get copied into the output of the Invoice list(Credit memo list).
If yes then please let me know how to configure.
Thanks & Regards,
Sachin

Hi Sachin,
To map your requirement you have to ask your Abaper to pick up the Text entered in the Header Text field by using Function module "READ_TEXT" (T-code - SE37).
Firstly go to the Billing document> Header> Text and press the Display log icon available at the bottom where you have entered your Text. It will give you details like ID and Object name against the Text Type where you have entered your text.
Then Use T-code - SE37 then select "READ_TEXT" function module and Execute. System will ask you to enter your client code, ID, Language and the Billing document no. along with the Object Name and then execute. System will display the RESULT at the bottom. Ask your ABAPer to pick this data and use the same on Invoice.
Hope the above meets your requirement.
REWARD if it helps you!!
Regards,
Ajinkya

Billing Doc-Header-Texts copy Accounting Doc-Hader Texts?

Dear gurus,
I it possible to copy Billing Doc.-header- Text1 to
Accounting Document>>>>>>"Doc. Header Text" field?

Hello,
the SAP note 301077 lists the available userexits in SD/FI interface.
If, for example, you want to fill a BSEG field of customer line, userexit EXIT_SAPLV60B_002 is the good one.
Instead if you want to fill a BSEG field of a G/L line, userexit EXIT_SAPLV60B_004 is the good one.
Best regards,
Ivano.

How to check if a user fills a header text in billing invoice

Hi everybody and thanks in advance.
My consultant wants to oblige all users to fill a header text when they create the billing invoice (vf01).
I was looking for several user exits when I can manage this requisite.
My problem is that when the user creates the invoice and push save button, I try to look for in the table STXH if the user created the header text. But I have not found anything, because the invoice has not created yet.
Only when the billing invoice has saved, the header text is stored in the table STXH.
I has been trying to find a structure wich contains the header data like xvbrk contains the data about type of invoice, etc.
I have studied this user exits:
userexit_number_range (module pool saplv60A, program rv60afzz)
userexit_account_prep_komkcv (same module)
userexit_account_prep_kompcv (same module)
userexit_fill_vbrk_vbrp (same module)
v60A0001 (Customer functions in the billing document).
My question is: In which structure is the header text of billing invoice manage before push the save button?
If I knew where it is, I could manage the data and check if the user filled the header text.
Thank you very much, and sorry for my pour English.

David,
Place this code into USEREXIT_NUMBER_RANGE:
DATA: CATALOG LIKE TCATALOG OCCURS 0 WITH HEADER LINE,
      MEMORY_ID(30).
data: c_MEMORY_ID(30) VALUE 'SAPLSTXD'.
DATA l_head type THEAD.
DATA wa_head type THEAD.
data: l_lines type table of TLine.
data: l_line type TLine.
DATA l_CATALOG type TCATALOG.
IMPORT CATALOG FROM MEMORY ID 'SAPLSTXD'.
loop at catalog into l_catalog.
   if l_catalog-IS_REFTEXT is initial
   and l_catalog-keep is initial.
     concatenate c_memory_id l_catalog-id into memory_id.
     import thead to l_head
            tline to l_lines
       from memory id memory_id.
     loop at l_lines into l_line.
       message i000(zz) with l_line-TDLINE.
     endloop.
   endif.
endloop.
It will expose the text entered into the text ids in a message box (for now). You will want to replace the MESSAGE statement with your own logic.
You may also need to change the message numver/class from ZZ - as seen here "message i000(zz) with l_line-TDLINE." with an appropriate message on your system.
DON'T forget those points.

REPORT OR TABLE TO CAPTURE SALE ORDER AND DELIVERY ORDER HEADER TEXTS

HI GURUS,
where are the sale order header text is stored?
How to retrieve the same in the form of report.
the same for Delivery order header text..
Regards
Sri

Hi Sri,
just goto sales order header text and click on text u will get Text name, Text ID,and Text object
pass these values to function module READ_TEXT .
Regards,
sksk.

Sale Order Header Text

Hellow Friends
I am creating a report , that contains sales order data - va02 , In ned to include Header text also . and warranty text also .
Please Help me
Ravi

Hai   , chk this
        CALL FUNCTION 'READ_TEXT'
           EXPORTING
           CLIENT                        = SY-MANDT
             id                            = '0014'
             language                      = sy-langu
             name                          = id
             object                        = 'VBBK'
           ARCHIVE_HANDLE                = 0
           LOCAL_CAT                     = ' '
         IMPORTING
           HEADER                        =
           TABLES
             lines                         = itab_w
          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.
LOOP AT itab_w INTO g_text3.
      MOVE : g_text3 TO g_text4 .
    ENDIF .
    APPEND g_text3 .
*clear g_text4 .
ENDLOOP.

Update Sale Order Header Text through Enhancement

Hi Experts,
I Have a requirement to update the sale order Header Text , when the sale order is opened in VA02 and saved.
Here in I tried using edit_text, it updates sale order header text directly in DB during run time even before the save action is completed.
But I need to just fill the header text and that has to be saved during the save action only.
I tried coding the same in the user exit (userexit_save_document) but this user exit gets triggered only when there is some changes made to the document when opened in VA02 & Saved.
Is there any user exist to pass sale Order Header text and save when save button is clicked irrespective of the document been changed or not.
Thanks in advance
Sathish

Hi Brad Bohn,
My actual requirement is to trigger an Idoc when the user goes to VA02 transaction and clicks save.
IDoc gets triggered only when there is some changes to that document, that is through NAST table entry based on the output configurations in NACE transaction.
Now that the user wants to trigger an IDoc even if there is no change (ie. to reprocess the IDoc) when he just opens a sale order in VA02 and click save.
It is not possible to trigger an IDoc through configurations when there is no actual change in VA02 and saved.
So it has to be forcefully sent by making some additions to the Order through coding, so I choose that Text box to fill some additional data and save .
Kindly Let me Know any thing could be done for this scenario.
Thanks in advance
Sathish

Validation on Header text

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