ADD text id for Letter of credit

[former_member290220]

Dear All,

I have requirement, Need to create new text id for Letter of credit. I have searched different threads I have configure

1. SPRO - > General Settings -> Text Control -> Define Text Determination Procedures for License Types (SLL_LCLOC1 - Texts for Letter of Credit) and have it assign to a Text ID example - Internal Note)

2. SPRO - >SAP Risk management->LoC Processing service-> Define Letter Of Credit Types (Maintain it against Text Control = SLL_LCLOC1 - Texts for Letter of Credit - same as what you maintain above) for you Z letter of credit type.

But I cant find both paths in my system. We are using ECC 6.0. I cant find SPRO general settings and SAP Risk management paths. Please help in this regord.

Regards,

Siva

[jignesh_mehta3 · Accepted solution]

Hello Siva,

Even we are working on ECC 6.0 and do not see the above IMG paths you have mentioned.

For Financial Document text you can access T-Code VOTXN. Here you have option for General Texts for Financial Documents.

Thanks,

Jignesh Mehta

[former_member290220 · Accepted solution]

Okey, but there is no settings for making mandatory text. Please suggest how to make it as mandatory.

[jignesh_mehta3 · Accepted solution]

Hello Siva,

It seems there is no option to mark the Financial Text as Obligatory in SAP Standard (based on what I and Veselina looked at).

It would be better for you to work with your ABAPer and put a custom code in available Enhancement Spots to mark a particular text as mandatory.

Thanks,

Jignesh Mehta

[VeselinaPeykova]

I think, these transactions and paths are for GTS (I have no access to such system right now to confirm that).

Are you using GTS at all?

By the way, I entered "letter of credit" as a search criteria and found some useful results, when I filtered the results for wiki pages. There is one even with step-by-step explanations and screenshots, where they mention how to set up texts and the correct tcode for ECC.

Have you already tried that?

[former_member290220]

Not using GTS, No I didn't found such documents.

[VeselinaPeykova]

OK, search the forum with the criteria I mentioned and you will find it easily.

In your case you are using SD-FT functionality.

The wiki document is very good, because if you start from it and follow the links, you can learn how the whole thing works in ECC.

I guess, reading the GTS threads has confused you even more

[jignesh_mehta3]

Hello Veselina,

When I look at Test ID's in Textprocedure for other objects, say Sales Document (VBBK) I see a option for Text is Obligatory.

But for Financial documents (AKKP) i do not see the Text is Obligatory option. Do you know how can we mark Financial documents texts as mandatory?

Thanks,

Jignesh Mehta

[VeselinaPeykova]

@ Jignesh: You are right, there is no such option. Unfortunately texts are not even part of incompletion checks...at least this is what I can see in our EHP7, where we don't use FT. Maybe it could be done with an enhancement, but I haven't really tried that.