Order Header Text For Free

Text Determination. Using text determination, one can automatically copy a text line from one text object to another, such as from a customer master record to a sales document.

Text determination for sales document Item: - Step-1: Enter the transaction code VOTXN in the SAP command field and click Enter to continue. Enter the transaction code SPRO in the SAP command field and click Enter to continue.

Goto the Sales text Tab in Material Master transaction MM01, at the left end bottom you can find the Text Editor Push button. Now you get a Text editor screen there you can find the the values of these fields. Generally you need to pass these values to the Function Module READ_TEXT.

Texts in the sales order can be copied from the material master or customer master. Check the Text in the material master. Path Tcode MM02 -> Sales Texts. Check the text in material master. Path Tcode XD02 -> Click on Extra ( on menu ) -> Texts. Check customer material info record . Path VD52 -> Goto - >Texts.

Procedure Open transaction SE80 and choose Package PAOC_ASR_WD_PROCESS_EXECUTE. Double-click your copied application configuration in the following folder: Web Dynpro Web Dynpro Applicat. ... Choose Start Configurator. ... Choose Change. ... The FPM_IDR_COMPONENT is the header area of your application configuration.

Requirement: Add the new text type in Sales order at Header Level. In sales order Header Add new Txt as 'Payment Schedule'. ... Select the Radio button in Text Object Sales document for Header as shown above. ... Click on New Entries. Create the new text ID and Save. Now select the Change Object Setting button.

Define Text Types: Go to transaction VOTXN. Select the radio button 'Sales Document ->Item' and click on 'Text Types' button. ( ... Press 'New Entries'. Enter ID and Description for your newly created Text Types. Save. Press 'Back' button and come out to 'Customizing Text Determination' screen.