Customer master text

[Former Member]

Hi All,

I created new account group but did not assign any text determination procedure to it. Even than in general data and company code data there is a text coming which is accouting note one. Can any body please advice how and from where it is coming.

Also there are three texts in customer master like central text, contact person text and sales and distribution text. Where does contact person text can be seen in customer master if I maintain any also as there is no procedure in which contact person text can be included?

Please guide?

[Former Member · Accepted solution]

Hi,

>Where does contact person text can be seen in customer master

Go to XD02

Go to General Data section

Go to Contact Person tab

If you don't have a contact person there, just maintain some text under filed "Name"

Save it.

Then come back there again and select the line

Press Detail button (Magnifying Glass)

Now your inside the Contact person master data (You can come to same screen by Tx: VAP02 and VAP03)

There under menu Extras -> Text you can see the Contact person text coming.

>If I maintain any also as there is no procedure in which contact person text can be included?

Yes there is no text determination procedure for contact person texts.

If you go to VOTXN, you can see that

Find below the SAP message given there.

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No separate text procedures can be defined for text object 'KNVK'

Message no. VC218

Diagnosis

Text determination procedure maintenance is not provided for text object 'KNVK'. Therefore, the 'text determination procedure' or 'text determination procedure usage' functions can not be carried out.

System response

The action is terminated.

Best regards,

Anupa

[andrea_brusarestelletti]

Hello,

with transaction VOTXN you can see the customizing for text determination, and among the others, the first listed object is "Customer". It could help you in understanding how the texts you are pointing out are determined. On top of that, there are some text such as "External sales note", "Accounting note" among "Central texts", or "Partner notice" among "Contact partner", which are defined for customer records as of the standard version of SAP.

Hope to be useful.

Best regards,

Andrea