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author's profile photo Former Member
Former Member

Text maintainance

Hi all,

when i see the accounting documents after the invoice( through document flow)

i cld see all the values other than Text( the text field is taking as blank) but our client want to see the text also as why the transacton is made.

where i can maintain this to reflect the Text to display in

Display View:Data Entry View.

awaiting ur replies.

cheers,

anil.

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2 Answers

  • Best Answer
    Posted on Jun 29, 2007 at 04:41 AM

    Hi Anil

    I dont think the configuration for copying texts for posting documents exists in SD. If at all such a functionality exist, it should be in FI side and they should configure the same for the accounting document. Pls get in touch with your FI consultant for the same.

    You can explore the tcode VOTX with ur FI consultant.

    Reward if it helps.

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 29, 2007 at 04:51 AM

    It is a standard functionality in SAP. you require to identify user exit & get the same coded accordingly through Abaper.

    SPRO --> Sales and Distribution --> System Modifications --> User Exits -->

    1. User Exits For Billing

    2. User Exits For General Billing Interface

    Read the text given on the sideof the node to understand which user exit can serve the purpose

    Regards,

    Rajesh Banka

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