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Problem with text determination invoice VF01

HI experts,

I have a problem with invoice text determination. In tx. VF01, creating an invoice from a sales order, I get some header text but I can't find where they come from. I think I've checked all the possible userexits, control copy.. but there's nothing. Any suggestion ?

I've seen that in STXH table they have one entry like for STXH-NAME = $000000001, and whenever they create an invoice, there's always the same text :O

where can I see this text, apart from read_text?

Thanks in advance,


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1 Answer

  • Apr 20, 2018 at 12:34 PM

    Did you also check Customizing (tr. VOTXN) before Abap?

    Also check for dump/update errors sequels such as temporary objects texts not cleared. In this case ask some Abapper to purge those texts from database. (Or look for an OSS note with keywords such as "Deletion of long texts" "temporary")

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