CRM ISA Order entry screen TEXT mapping

[former_member411029]

Hi,

We have CRM ISA 3.0 SP 14 version installed.

Currently on our order entry screen in CRM ISA in the header section we have a "KEYWORD" field where our customers can add some text information. This KEYWORD field is mapped to the "Transaction Description" field in CRM GUI.

How can I modify this mapping so that this "KEYWORD" field gets mapped to one of the TEXTS objects that I have defined in the CRM ISA ORder TEXTS tab?

Any help or suggestions will be highly appreciated.

Thanks,

Prasoon

[KaushalShah · Accepted solution]

Instead of changing the mapping, you can think of populating the text object from this description on/before saving of order takes places.

Regards,

Kaushal

[former_member411029 · Accepted solution]

Thanks for your reply.

Which function module should be modified in CRM so that this change can be implemented?

Also, Could you suggest me how can I add an additional text field in CRM ISA header and map it to one of the text Objects in CRM.

Reading the modification guide I was able to add a new text field in CRM ISA order header and send the information to a table in CRM. But I was not able to figure out how to map it to the Text object ID in CRM.

Thanks for your help.

[KaushalShah · Accepted solution]

You can implement this logic in ORDER_SAVE BADI. See below mentioned thread for more details:

I don't know what exactly you need to do to map a new text control with text object. But I would assume it wouldn't be as simple as mapping it to a table field.

Regards,

Kaushal

[former_member411029 · Accepted solution]

Thanks again for your reply.

I did try implementing a new BADI without any success.

Basically what I am trying to do is to take the content of the field "transaction description" ( DATA ELEMENT:CRMT_PROCESS_DESCRIPTION) from the Order Header Overview and copy it to the text Object ID "Z000" of structure CRMDORDER_H.

Could you please give me some sample code for this? Which function module should I be calling from the BADI to first get the transaction description of the order and then copy it to the Text object ID?

Thanks again for the help.

Prasoon

[KaushalShah · Accepted solution]

Well, I don't have a sample code for such requirement, but you can try below mentioned approach.

You will have IV_GUID (guid of sales document) in this BADI. Using it, in PREPARE method, call function crm_order_read. That will fetch you description along with other fields. Once you have description, use function crm_order_maintain to populate your Z000 text object.

Hope this helps.

Regards,

Kaushal