Text determination procedure

[Former Member]

hi experts,

Plz tell me that if we want to create some standard text so that if we open the transaction that text will come auromatically under particular text type. how we do that.

thanx in advance

Deepak

[Former Member · Accepted solution]

Hi Deepak,

As far i know It can be pretty much done as we have implemented similar scenario.

shivakumar.kada@gmail.com

send me ur email id ...

will send u a doc..

Siva

[Former Member]

Thanx to all experts.

[Former Member]

Hi Deepak,

I have sent you the detailed doc.

Dont forgot to reward points....!!!

Siva

[Former Member]

Hi Shivakumar

Can you please send me the same document I have also same requirement.

My ID is bv_patil@yahoo.com

Regards,

Basavaraj Patil

[Former Member]

Hi Shivakumar

Can you please send me the same document I have also same requirement.

My ID is bv_patil@yahoo.com

Regards,

Basavaraj Patil

[Former Member]

Hi All,

Can u send same doc to madhavg81@gmail.com.

Thanks in advance.

Regards,

Madhav

[Former Member]

Hi ,

Please send configuration document on Text Determination Procedure If you have.

Thanks and Regards

[Former Member]

Hi,

You have various options available to do this:

1. Use access sequence: This option can be expoited only if you have to copy data from some other entity like Sold-To, partners, products, user etc.

Just give your reference object and the reference Text ID

2. Use a smartform: This can be used in the Access Sequence itself.

3. Use BAdi: you can use the BAdi like CRM_ORDERADM_H_BADI for order header.

Kidnly reward with points if helpful!!!!!!!!!!!!

[Former Member]

Hi,

Hope this helps,

CRM>BF>TExt managment-->Define Text objects and Text types.

select text objects and text ID and select change button

In the table search for CRM_ORDERH and select a line that you want.

Enter the Text ID, Disc, Display in TItle.

2)CRM>BF->Text Management---->Define Text Det Procedure.

Select CRM_ORDERH and select Procedure.

Select an Existing TextDet Procedure.

choose copy all the dependent entries.

choose Definition of Procedure.

New Entries and enter the Text Type you have created

and enter 02 in the Access sequence field.

Now save it.

Assign it to the Transaction type in the Define Transaction types.

cheers,

Mark

[Former Member]

hi,

can u help me

how can i determine text from the product master.

iam unable to see the text which i have defined in the text det procedure in the transaction.

[Former Member]

Use the text object PRODUCT and then create your text type under this object.

Julius

[Former Member]

HI,

goto Define Text Determination Procedure:

Create an access sequence

select text object = CRM_ORDERH

Open your text procedure: = ZXXX

Select hte entry of your text type and in teh column add the access sequence.

to create access sequence:

Select text object = CRM_ORDERH

select Access SEquence flder in the navigation area

Cerate your access sequnce and goto details

Make a new entry as:

Sequence 0001

Copy from object = PRODUCT

copy from text = BASE (for basic text, you can enter the text you want to appear in order)

This must work.

Kindly reward with points in case helpful

[Former Member]

hey,

You can read the text from the BP or the Product so in case you want some text to be default when u open a particular transaction this can be done by reading the text from Business partner..so as soon as u enter the BP the text will be read from there.

Regards,

Diana Dias

Reward with points!!!!!!!!!!!

[Former Member]

I guess its possible to a certain extent using access sequences in your text types

Julius

[Former Member]

Hi,

It is not possible to default some text into a transaction via standard configuration. You need to insert the text via FM, for e.g. CRM_ORDER_MAINTAIN (check for any BAdIs) that gets called when you initiate the transaction.

<b>Do not forget to reward if it helps,

</b>

Regards,

Paul Kondaveeti