What is the importance for text determination in sap sd

hi,
what is the actual relevance of text determination procedure.
if configured where it will have its triggerring effects in s&d documents.
regards,
balajit

Hi Balaji,
Text determination helps to copy over text obects from the customer,vendor ,material etc onto sales and shipping documents. For example if there is some material specific instructions to be carried over to the sales order , we can use text determination to get the material text stored in master level onto the item texts on the sales order. This will also move onto the delivery once created thus giving visibility for specific instructions to the warehouse or to all people further down the chain.
Text determination can also be used to move all sorts of other information too onto the sales documents..Hope that helped..
Cheers,
Sandeep.

Similar Messages

What is the include for text variable?

Dear Friends
I am trying to add a customer exit for text variables.
I have done variable exits for things like fiscal period but not for customer exit TEXT variables.
I could not find any text variable code in the include ZXRSRU01 .
Please advise what should be the program name?
Is it found in a different include?
regards
Bass

Hi Bass,
Customer exit for text variables is also the same how we create customer exits for characterisitics variable. As per the clarity what i got from ur question.
I'll just explain a small program in customer exits which will act as a text variable.
Go to SE38 -->
Display the program ZXRSRU01 --> (This can be done only if you have added the enhancement of the system from CMOD)
Then add ur following case statement to the existing code.
After all the data declarations start ur main program
when 'YEAR_CUST'.
if i_step = 2.
    l_year1 = sy-datum+2(2). //Data declaration
    l_mon1 = sy-datum+4(2). // Data Declaration
   l_date1 = sy-datum+6(2). // Data Declaration
     case l_mon1. //case statement which has the technical name of ur Exit variable
     when '01'. // This statement generally checks the whether the given variable entry has a value '01' then enters the statement here and returns the value as JAN //
          CONCATENATE 'JAN' l_year1 into dat.
          l_s_range-low = dat.
          l_s_range-high = l_s_range-low.
          l_s_range-sign = 'I'.
          l_s_range-opt = 'EQ'.
          APPEND l_s_range TO e_t_range.
          endcase.
         ENDIF.
Hope this helps u and have given the explanation as per the understanding of your questionand can give more clarity to you.

Question:what is the key for it to support SAP?

Hi, I am a new SAP member, i have a question about if i work for IT department, what will be the key for me to support ERP-SAP???
Any experts can help me??
Thank you so much

Dear,
I didnt get it....
I am a new SAP member, i have a question about if i work for IT department, what will be the key for me to support ERP-SAP???
You mean you are joined IT department - what's your role to support with ERP-SAP???
Or you joined IT department as ERP power / super user???
Anyway.. considering _if i work for IT department, what will be the key for me to support ERP-SAP_
You have to install Front end GUI in all user systems and configure clients (SAP clients 300, 786, sandbox etc) whichever applicable to set. Takr care and maintain the servers, network connectivity, installing the SAP supported printers and configure them in ERP to get print out etc.
Hope this what you looking for ... if not pls. do reply.
Regards,
Syed Hussain.

IN TEXT DETERMINATION WHAT R THE TYPES OF TEXT IS THERE AND IN PRICING WHAT

HI EXPERTS
IN TEXT DETERMINATION WHAT R THE TYPES OF TEXT IS THERE ????
AND IN PRICING WHAT R THE PRICING ELEMENTS ???
THANKS

Dear Hanumanth,
Text types in the customer master for sales and Distribution
0001     Sales note for customer
0002     Shipping instructions
0003     Selection for shipping
0004     Marketing notes
0005     Competitor
0006     Potential reasoning
0007     Product proposal items
0008     Frequency visited
0009     Payment willingness
Standard Text types in the Sales document ,delivery and billing header text
0001     Form Header
0002     Header note 1
0003     Header note 2
0004     Header note 3
0005     Header note 4
001     Delivery text 1
0010     Form supplement text
0011     Terms of delivery
0012     Shipping instructions
0013     Terms of payment
0014     Warranties
0015     Penalty for breach of contract
0016     Contract riders (clauses)
0017     Selection
0018     Other contractual stipulations
0019     Customer order text
002     Delivery text 2
0100     Bill of lading information
0101     Export/import information
0102     Transport information
For more details please go through thid SAP help link
http://help.sap.com/saphelp_47x200/helpdata/en/dd/55f993545a11d1a7020000e829fd11/frameset.htm
PRICING ELEMENTS
The standard system includes condition types for basic pricing elements, such as material prices, customer and material discounts, and surcharges such as freight and sales taxes. In the case of each element, you can use the standard version, modify the standard version, or create entirely new definitions to suit your own business needs. The sequence of activities is generally as follows:
Define condition types for each of the price elements (prices, discounts, and surcharges) that occur in your daily business transactions.
Define the condition tables that enable you to store and retrieve condition records for each of the different condition types.
Define the access sequences that enable the system to find valid condition records.
Group condition types and establish their sequence in pricing procedures.
For more details please go through thid SAP help link
http://help.sap.com/saphelp_47x200/helpdata/en/64/7836b39c8911d199aa0000e8a5bd28/frameset.htm
I hope this will help you,
Regards,
Murali.

Adobe X PDF files converted to jpg, edited and converted back to PDF have ragged, unclear text. I didn't have this problem with Acrobat 9 standard. What is the remedy for this. If this is the best I can expect, I won't be able to use X standard.

Adobe X PDF files converted to jpg, edited and converted back to PDF have ragged, unclear text. I didn't have this problem with Acrobat 9 standard. What is the remedy for this. If this is the best I can expect, I won't be able to use X standard.

I can't imagine any worse workflow than converting to JPEG to edit text, then back to PDF. Text in a PDF is a vector thing, smooth at all resolutions. And JPEG is made for photos. EVERY conversion to JPEG and back loses quality but how much loss there is will vary.
If you must go to an image format, try PNG.

What is the password for "Get Text Rect.vi"

What is the password for "Get Text Rect.vi" I need it to add a password to my code, which uses this error handler provided by LV.
Tim Burroughs
email:[email protected]
email:[email protected]

That is a an NI VI and they will not give you the password.
When saving your VI makes sure you UN-CHECK the "Include vi.lib files" option.
Ben
Ben Rayner
I am currently active on.. MainStream Preppers
Rayner's Ridge is under construction

The app for texting that comes with the phone keeps crashing what should i do?

the app for texting that comes with the Iphone keeps crashing what should i do?

Have you tried any of the Basic Troubleshooting Steps...
Restart... Reset... Restore from Backup... Restore as New...
Restart / Reset
http://support.apple.com/kb/ht1430
Backing up, Updating and Restoring
http://support.apple.com/kb/HT1414
If so... What were the Results...?

What application does an iMac come with that lets you see the core of its system, and what would you look for to determine if malware was on it?

What application does an iMac come with that lets you see the core of its system, and what would you look for to determine if malware was on it?

This extension?
*FireBug: https://addons.mozilla.org/firefox/addon/firebug/
Firefox 4 also has a build in inspector: Firefox > Web Developer > Inspect

What are the importent transaction codes in edi

what are the importent transaction codes in edi

hi,
=>sale - ALE Customizing
=>bale - Distribution Administration (ALE)
=>wedi - IDOC Type and EDI Basis
=>shdb - BDC (Transaction Recorder)
=>lsmw - LSMW
=>bapi - BAPI
=>spau - Display Modified DE Objects
=>spdd - Display Modified DDIC Objects
=>sara - central idoc archiving
=>stms - Transport Management System
=>wedi - IDOC Type and EDI Basis (IDOC Configuration)
=>bd21 - Analyze change pointers - create IDOC from change pointer
=>bd10 - Send Material Master
=>bd12 - Send Customer Master
=>bd14 - Send Vendor Master
=>bd50 - Activate Change Pointer for Message Type
=>bd55 - Conversion rule user exit (Link conversion rule user exit to the different system \ partner combinations)
=>bd54 - Maintain Logical Systems
=>bd71 - Distribute Customer Model
=>bd87 - Process Inbound IDOCs
=>bd88 - Process Outbound IDOCs
=>bdm2 - Cross-system IDOC Reporting
=>bdm7 - ALE Audit - statistical analyses
=>bdm8 - ALE Audit - sending confirmations
=>bd61 - Activate Change Pointer generally
=>bmv0 - Direct Input Data Transfer Administration
=>rz04 - Operation Mode
=>rz12 - RFC Server Group Maintenance
=>sar3 - Archiving object customizing
=>s001 - SAPoffice Inbox
=>s010 - Standards Texts (SAP Script)
=>se01 - Transport Organizer (Extended View - Performing and managing the transport of development object across different systems)
=>se09 - Transport (Workbench) Organizer (Controlling and keeping track of Development work and Development Objects)
=>se78 - Administration of Form Graphics (Import Graphics into SAP System)
=>se84 - ABAP Repository Information (search for SAP objects)
=>su01 - User Maintenance (Security)
=>su02 - Maintain Authorization Profiles
=>su03 - Maintain Authorizations
=>sm36 - Background Job Scheduling
=>sm37 - Background Job Monitoring (display batch jobs)
=>sm31 - Table Maintenance
=>sm30 - Calling View Maintenance
=>sm35 - Batch Input Monitoring (Error Logs)
=>sm50 - Process Overview
=>sm58 - Transactional RFC Monitoring
=>sm59 - Maintain RFC Destinations (Define RFC Configuration)
=>snro - Number Range Objects (for IDOCs)
=>we02 - Display IDOC
=>we05 - IDOC lists
=>we07 - IDOC statistics
=>we12 - Inbound processing of outbound file - convert outbound to inbound file
=>we14 - Process (dispatch) IDOCs through Port - RSEOUT00
=>we15 - Outbound IDOC from NAST - message control
=>we16 - Inbound File
=>we18 - Generate status file
=>we19 - Test tool
=>we20 - Add new Message Type to Partner Profile
=>we21 - Maintain Port Definition
=>we30 - IDOC Type development
=>we31 - IDOC Segment development
=>we41 - Process Code Outbound
=>we42 - Process Code Inbound
=>we46 - IDoc Administration
=>we47 - Status Code Maintenance
=>we57 - Assign function module to logical message and IDoc type
=>we63 - IDOC Type for Parser Output
=>we82 - Assign IDOC to Message Type
=>we60 - IDOC Documentation - IDOC Types
=>we61 - IDOC Documentation - IDOC Record Types
=>we81 - Create new IDOC Message Types
=>we82 - Assign IDOC to Message Type
=>pa20 - Display HR Master Data
=>pa30 - Maintain HR Master Data
=>bd59 - Create and assign Filter Object Type for Message Type
=>bd64 - Maintenance of ALE or any other Distribution Model
Hope this helps, Do reward.

What is the importance of Account Currency in GL master

HI,
Guru's what is the importance of account currency in GL master
Moderator: Please, search before posting

you can change the local currency option in GL master. but only think is that GL account has not been related to cleraing accouts.
SAP has given good example below.
Examples
You set up a clearing account for goods receipts and invoice receipts and manually post these items to it. You post invoice receipts in the invoice currency and goods receipts always in the local currency.
Invoice receipt 1000 DEM 600 USD
Goods receipt 600 USD
Both items can be cleared if the clearing account balances are recorded in local currency only. If you have not set the indicator for this account, the system will translate DEM to USD during the clearing procedure in order to determine the amount in USD required to clear 1000 DEM. If the translation rate is .65 USD per DEM, then the system displays 650 USD for the invoice receipt and 600 USD for the goods receipt when the open items are processed.
This means that to clear both of these items, you will also have to enter a difference posting for 50 USD, and the system will automatically make an additional exchange rate difference posting for this amount.
Hope this will help you.
Regards,
kaparthi

What are the wildcards for FILE_MASK in FM EPS_GET_DIRECTORY_LISTING

The wildcard for exactly 1 character is '?'.
example: with mask ????????.STA     , I get the following files:
BWMDAACW.STA
BWMDAADW.STA
BWMDAAEW.STA
BWMDAAFW.STA
BWMDAAGW.STA
(all files ending with .STA, with 8 characters before .STA)
But what is the wildcard for 'any character' ?
I tried with *.STA     , but the result is
test1
test2
test3
test4
y5c01
(all the filenames with exactly 5 characters)
with *STA, the result is
IBAN
PBCL
rfbi
stxh
stxl
(all the filenames with exactly 4 characters)
(the result is the same with *123 or *XYZ !!!)
with BW*, the result is
BWMDAACW.STA
BWMDAADW.STA
BWMDAAEW.STA
BWMDAAFW.STA
BWMDAAGW.STA
as expected, but * seems the right wild character for 'any character' only at the end of the mask; it seems not work as expected when it is not the last character of the mask.
It seems very strange! What are the rules for wildcards ? (I'm in 4.7)
thanks in advance

CONSTANTS DAYS1980     TYPE I VALUE 3652.
DATA: linelength TYPE i VALUE 0.
DATA: linelength1 TYPE i VALUE 0.
DATA: text TYPE string.
DATA: DLIST    LIKE EPSFILI OCCURS 0 WITH HEADER LINE,
      DPATH    LIKE EPSF-EPSDIRNAM,
      PFILE    LIKE EPSF-EPSFILNAM,
      MDATE    LIKE SY-DATUM,
      MTIME    LIKE SY-UZEIT,
      POINT_IN_TIME TYPE I.
DATA: BEGIN OF FATTR OCCURS 0,
          FILE_NAME LIKE EPSF-EPSFILNAM,
          FILE_SIZE LIKE EPSF-EPSFILSIZ,
          FILE_OWNER LIKE EPSF-EPSFILOWN,
          FILE_MODE LIKE EPSF-EPSFILMOD,
          FILE_TYPE LIKE EPSF-EPSFILTYP,
          FILE_MTIME(12),
      END OF FATTR.
PARAMETER P_PATH(50) TYPE C DEFAULT '/TMP' LOWER CASE.
PARAMETER P_FILE(50) TYPE C DEFAULT ' ' LOWER CASE.
DPATH = P_PATH.
PFILE = P_FILE.
CALL FUNCTION 'EPS_GET_DIRECTORY_LISTING'
     EXPORTING
          DIR_NAME               = DPATH
*          FILE_MASK              = PFILE
     TABLES
          DIR_LIST               = DLIST
     EXCEPTIONS
          INVALID_EPS_SUBDIR     = 1
          SAPGPARAM_FAILED       = 2
          BUILD_DIRECTORY_FAILED = 3
          NO_AUTHORIZATION       = 4
          READ_DIRECTORY_FAILED = 5
          TOO_MANY_READ_ERRORS   = 6
          EMPTY_DIRECTORY_LIST   = 7
          OTHERS                 = 8.
break developer.
IF SY-SUBRC EQ 0.
LOOP AT DLIST.
linelength = STRLEN( DLIST-NAME ).
    linelength = linelength - 3.
linelength1 = STRLEN( P_FILE ).
    linelength1 = linelength1 - 3.
if DLIST-NAME+linelength(3) = P_FILE+linelength1(3).
    CALL FUNCTION 'EPS_GET_FILE_ATTRIBUTES'
         EXPORTING
              FILE_NAME              = DLIST-NAME
              DIR_NAME               = DPATH
         IMPORTING
              FILE_SIZE              = FATTR-FILE_SIZE
              FILE_OWNER             = FATTR-FILE_OWNER
              FILE_MODE              = FATTR-FILE_MODE
              FILE_TYPE              = FATTR-FILE_TYPE
              FILE_MTIME             = FATTR-FILE_MTIME
         EXCEPTIONS
              READ_DIRECTORY_FAILED = 1
              READ_ATTRIBUTES_FAILED = 2
              OTHERS                 = 3.
    IF SY-SUBRC EQ 0.
      FATTR-FILE_NAME = DLIST-NAME.
      APPEND FATTR.
    ENDIF.
    endif.
ENDLOOP.
SORT FATTR BY FILE_NAME.
LOOP AT FATTR.
    POINT_IN_TIME = FATTR-FILE_MTIME.
    CALL FUNCTION 'POINT_IN_TIME_CONVERT'
         EXPORTING
              POINT_IN_TIME = POINT_IN_TIME
         IMPORTING
              DATE          = MDATE
              TIME          = MTIME
         EXCEPTIONS
              OTHERS        = 1.
    SUBTRACT DAYS1980 FROM MDATE.
    WRITE: / FATTR-FILE_NAME,
             FATTR-FILE_SIZE,
             MDATE,
             MTIME.
ENDLOOP.
ENDIF.
Edited by: kk.adhvaryu on Sep 25, 2010 12:08 PM

What is the LOB_TYPE for XSL-FO Subtemplate?

I ran an installation script to move a new data definition and several templates (one of which is an XSL-FO subtemplate) into our test region and the concurrent program is finishing with a warning and no report is generated. The error in the OPP is "no corresponding LOB data" which from reading posts, appears to be related to the sub-template. This is the code I used to upload an .rtf template (which worked fine).
java oracle.apps.xdo.oa.util.XDOLoader UPLOAD \
-DB_USERNAME apps \
-DB_PASSWORD $P_APPS_PWD \
-JDBC_CONNECTION $JDBC \
-LOB_TYPE TEMPLATE_SOURCE \
-APPS_SHORT_NAME XXFIN \
-LOB_CODE XXFIN_PSBE6_1_TEMPLATE_PDF \
-LANGUAGE en \
-TERRITORY CA \
-XDO_FILE_TYPE RTF \
-NLS_LANG American_America.WE8ISO8859P1 \
-FILE_CONTENT_TYPE 'application/rtf' \
-FILE_NAME $XXFIN_TOP/admin/import/TEMPLATE_SOURCE_XXFIN_XXFIN_PSBE6_1_TEMPLATE_PDF_en_CA.rtf \
-CUSTOM_MODE FORCE \
-LOG_FILE XXFIN_PSB_EXP_ANN_SUM_UP_TMP.log
This is the code I used to upload the XSL file, but no file was uploaded.
java oracle.apps.xdo.oa.util.XDOLoader UPLOAD \
-DB_USERNAME apps \
-DB_PASSWORD $P_APPS_PWD \
-JDBC_CONNECTION $JDBC \
-LOB_TYPE TEMPLATE_SOURCE \
-APPS_SHORT_NAME XXFIN \
-LOB_CODE XXFIN_PSB_NUMBER_FORMAT \
-LANGUAGE en \
-TERRITORY CA \
-XDO_FILE_TYPE XSL-FO \
-NLS_LANG American_America.WE8ISO8859P1 \
-FILE_CONTENT_TYPE 'application/xsl' \
-FILE_NAME $XXFIN_TOP/admin/import/TEMPLATE_XXFIN_XXFIN_PSB_NUMBER_FORMAT_en_CA.xsl \
-CUSTOM_MODE FORCE \
-LOG_FILE XXFIN_PSB_EXP_ANN_SUM_UP_TMP.log
Is there something wrong with the LOB_TYPE, and if so, what is the LOB_TYPE for a .xsl file?
Thanks for your help.
Tam

-LOB_TYPE TEMPLATE \
...and...
-FILE_CONTENT_TYPE 'text/xml' \

What is the field for good receipts?

hi friends
i got the requirement to create the goods receipts
what is the field for good receipts
plz tell me how to create it
thanks in advance
Edited by: Alvaro Tejada Galindo on Feb 25, 2008 5:33 PM

adapt this to your own requirements.
Structures for BAPI
data: gm_header type bapi2017_gm_head_01.
data: gm_code type bapi2017_gm_code.
data: gm_headret type bapi2017_gm_head_ret.
data: gm_item type table of
bapi2017_gm_item_create with header line.
data: gm_return type bapiret2 occurs 0.
data: gm_retmtd type bapi2017_gm_head_ret-mat_doc.
clear: gm_return, gm_retmtd. refresh gm_return.
Setup BAPI header data.
gm_header-pstng_date = sy-datum.
gm_header-doc_date = sy-datum.
gm_code-gm_code = '01'. " MB01
Write 551 movement to table
clear gm_item.
move '101' to gm_item-move_type .
move '000000000040001234' to gm_item-material.
move '1' to gm_item-entry_qnt.
move 'EA' to gm_item-entry_uom.
move '0004' to gm_item-plant.
move '4000' to gm_item-stge_loc.
move '201' to gm_item-move_reas.
Determine cost center per plant
case xresb-werks.
when '0004'.
move '0000041430' to gm_item-costcenter.
when '0006'.
move '0000041630' to gm_item-costcenter.
when '0007'.
move '0000041731' to gm_item-costcenter.
when '0008'.
move '0000041830' to gm_item-costcenter.
endcase.
append gm_item.
Call goods movement BAPI
call function 'BAPI_GOODSMVT_CREATE'
exporting
goodsmvt_header = gm_header
goodsmvt_code = gm_code
importing
goodsmvt_headret = gm_headret
materialdocument = gm_retmtd
tables
goodsmvt_item = gm_item
return = gm_return.
call function 'BAPI_TRANSACTION_COMMIT'
exporting
wait = 'X'.

How do I enable the audio for text audiobooks?

I have downloaded several books (ipad3) that state they are Audio Edition e.g. A Christmas Carol. The book opens and I can read the text. How do I enable the audio portion?
I am able to listen to other books that are audio only without the text.
Thank you.

as always all i need is a good night sleep....zzzzzzzzzzzzz
anyway that what did the trick for me:
import flashx.textLayout.container.*;
myTextLayout.verticalScrollPolicy = ScrollPolicy.AUTO;
there is another option to add it in the XML file:
verticalScrollPolicy="auto" horizontalScrollPolicy="auto"

What is the presets for creating NTSC_ Widescreen DVDs?

I have footage that is 1920x1080/60p and 1920x1080/60i that I will combine into one project to edit. First off, what project setting should I be using? I will be creating Blu-ray and DVDs. The Blu-ray quality looks great. BUT the DVD quality is not good at all. I understand I will be getting loss of quality creating DVDs, but not that much. When creating DVDs what is the preset for NTSC_ Widescreen_Dolby DVD? When saving a file to computer - NTSC_ Widescreen, it has an advanced option where you can change the settings to get better quality. I am using Elements 12. Will this advanced feature be added to creating DVDs in the next version?

Erma
Thanks for the reply.
12.1 Update was released by Adobe for Premiere Elements 12 around March 2014. It's obvious fix is related to the text styles issue specific to the Expert workspace. There are supposed be other perks.
http://www.atr935.blogspot.com/2014/03/pe12-update-121-released.html
This update is free and is accessed only from within the opened project, using Help Menu/Update.
If history repeats itself, Adobe should be releasing a new version of Premiere Elements at the end of September 2014. No one but Adobe knows the feature set, and that type of information is released by it only at the moment of release of the new version. In the past, after the new version release, Adobe has announced its policy with regard to going to the new version from a recent purchase of the version that the new version replaces.
For a mixed timeline, I want to edit only one time and save to Blu-ray and
DVD. Which project preset Full HD1080i30 or AVCHD 1080p60 would be best?
DVD-VIDEO and the Field Order of interlaced frame rates are the concern. Do a mini test run to determine which works for you. DVD-VIDEO uses Field Order = Lower Field First. Your 1080i30 does not. It uses Upper Field First. And, there is my moment of pause. Contrast.... If the destination is Blu-ray, your interlaced source is going from and to an Upper Field First.
The project preset should be set to match the properties of the source media. There again the matter of priorities.
But, when it comes to export and you have a choice of 1440 x 1080 HD Anamorphic 16:9 vs 1920 x 1080 16:9, go with the 1920 x 1080 16:9 which will not depend on a 16:9 flag to stretch the video to 1920 x 1080 16:9. Some players have problems with the 16:9 flag to stretch the 1440 x 1080 4:3 to 1920 x 1080 16:9.
Not sure what you mean by
Do you know what is the preset for NTSC_ Widescreen_Dolby DVD?
When you burn your Timeline to DVD-VIDEO widescreen on a DVD disc, NTSC_Widescreen_Dolby DVD is the preset that you select in the burn dialog.
That will give you your Timeline in NTSC DVD-VIDEO format on DVD disc (720 x 480 16:9 @ 29.97 interlaced frames per second). In this case, the 16:9 flag stretches the video to about 856 x 480 for display after encoding. You cannot customize that preset.
Not sure where you are going on this
NTSC_Widescreen for saving to computer has advanced options, where you can
change quality 3 up to 5? Interlaced or progressive?. CBR? lower/higher
VBR, 1 pass or 2 pass?
No matter what file you send through the Premiere Elements Publish+Share burn to with the NTSC_Widescreen_Dolby DVD setting, you are always going to get the same results (export properties) of the present
720 x 480 16:9 @ 29.97 interlaced frames per second). In this case, the 16:9 flag stretches the video to about 856 x 480 for display after encoding.
If you want to export your Timeline content to a file saved to the computer hard drive, you can use the Publish+Share/Computer/ Advanced settings. But, then you need to decide on your playback opportunities related to the specifications of the player.
Please review and then we can work through the details.
Thanks.
ATR

What is the importance for text determination in sap sd

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