Output TEXT_SYMBOL_REPLACE billing spool

[Former Member]

Hi experts,

I have configured an output for billing type via V/30

In the output detail, general data tab I have entered

Program: SAPMV60A

Form routine: TEXT_SYMBOL_REPLACE

In Cover Page Text I have entered: Invoice &XVBRK-VBELN& (&VBRK-FKDAT&)

(because I want the subject to read like "Invoice 27388889 (01.01.2010)").

The output type will be processed when the invoice is saved and posted.

The problem is that if I created an invoice by VF01 transaction, the Cover page text symbols are replaced properly, but if I do the same by VF04 the results is that text symbols are blank.

Another issue is that if I stop the VF04 transaction with a break-point, and after I continue the process until the end, the text symbols are properly replaced.

I have checked OSS notes but I haven't found any solution.

please, does anybody know how I can solve this problem?

Thanks,

Aupalaura

[ivano_raimondi · Accepted solution]

Hello Aupalaura,

please try with these settings:

Program: SAPLV60A < different program

Form routine: TEXT_SYMBOL_REPLACE

Best regards,

Ivano.

[Former Member · Accepted solution]

Dear Ivano,

It works!!! I have change the program and I put the program that you told me.

I really thank you.

XXX