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Default Text while posting Financial Transaction

Dear Experts,

We would like to default Long text message while posting the financial transaction in TRM. The text is different for various posting like investment, repayment , interest etc.

We are using Product Type 04H, 04J. And Transaction: TBB1, TPM44, TPM18, FWZE, TPM1.

Can this be done functionally or technically.

Regards,

Sarfaraz

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1 Answer

  • Feb 19 at 07:08 AM

    Hello!

    There is not possibility to do this from TRM (Only short text in document - 50 symbols lenthg: tr. SE18 => TPM_ACCIF_TRAC => ACCIT_SGTXT_EXIT ).

    But i see 2 possibilities from FI:

    1. Use OPEN FI (BTE) tr. FIBF. There is an event 1030 - you have already an fi document number there. So you can use FM SAVE_TEXT. So you can save long text in your FI document.

    2. Business objects tr. SWO1 => BKPF. There is an events subfolder where you can find - AccountingDocument.created. As soon you document is created, then you can do what ever you want. So you can use FM SAVE_TEXT. So you can save long text in your FI document.

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