BSEG_SGTXT_REGUH_SGTXT

[Former Member]

HI,

bseg text is not coping to regup sgtxt if i give * also in line iteam leavel...please let me know any alternative way to get text check printing?

Regards,

kaparthi

[Former Member]

Hi,

Please refer this link :

Regards,

Pramitha.

[Former Member]

thanks for response pramitha.

i am alreday refered that any other way to find? i am not finding text entry in regup table...

Regards,

kaparthi

[former_member1252874]

Hi, the link above is correct - you must start your SGTXT with "*Text"

But you have to have it there from the birth of the posting .... I've seen errors in the payment runs if "you upgrade" the SGTXT afterwards by changing the SGTXT line in TC FB02

Please start over with your testdata and remember to put the text in the vendor line SGTXT like *71<07550716449815082607811<

/René

[Former Member]

Hi,

Also Try to enter * before text in "sgtxt"

Regards,

Pramitha.

[Former Member]

Hi,

1. I am doing outgoing payment to customer that time the bseg u2013sgtext is not copying to regup-sgtext?

2. Even I am giving the * in line item text also? It is not copying the text to the check printing?

Regards.

kaparthi

[former_member1252874]

Hi, i've think you have to debug the problem! If you have the leading * in SGTXT should REGUx be updated. But that is not the same as the tables are read by the payment program. I asume that you are using TC F110 - correct?

Are you using the payment workbench or a classic payment program?

[Former Member]

hi,

ya i ma using the F110

we are useing classic payment programme!

for accounts payble it is updating the table ...but ar payments only it is not updating?

Regards,

kaparthi

[former_member1252874]

But SGTXT is in table REGUP (positions) and not in table REGUH (Header).

If you use TC SE16N for table REGUH - specifing your TC F110 run will you see that field SGTXT is missin - but in table REGUP will you find the field SGTXT

And in table REGUP will you hopefully find the updated SGTXT's

/René