on 08-03-2011 6:36 AM
Hi,
I have done the Text determination
1. Sales Order - Header Level & Item Level
2. Delivery - Header Level & Item Level
3 Billing - Header Level & Item
i couldn't able to find out the Table name and fields in sales order, delivery & Billing because at the O/P print they required those data's .Kindly Give me the Information
and also can any guide me How to put text mandatory in Billing level ( header & Item Level ) , i know it is not possible in Standard SAP
Can any guide me how to put mandatory for text in billing what kind of enhancement i have to do
Regards,
Prasanna
Hi
For picking the Text of any document you will have to use the Function Module : READ_TEXT (in T-Code SE37), where :
ID :- is basically the Text ID
Name :- is basically document no. for Header Text; and a Combination of Document No. and Item No. for Item Text
Object:- VBBK for Header, and VBBP for Item
Take the help of ABAP Consultant.
Thanks and regards,
Amitesh Anand
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Hi Prasanna,
Check like this .In user exit userexit_number_range in program RV60AFZZ.. In this READ_TEXTfm will come with the required object. It will return text if the user enterd. If it doesnt returns any thing then raise a message.This will trigger while saving invoice time.
Regards,
Madhu.
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HI
You can use the FM read_text
you have to give the table names
VBBK for header
VBBP for item
and your text id to the abapper
regards
Prashanth
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Hi,
I tried in the Item Level system is not picked the Text i have done like this
T-Code SE37 , FM : READ_TEXT, after execute
ID: I maintained the Text ID (ZBAL)
Language : En
NAME : Billing Number (0090000016)
Object : VBBP
i executed but system is not showing the value which i entered in the billing document
Plz guide me
Regards,
Prasanna
Hi
As I mentioned in my earlier Post, for picking the text from Line Item you will have to concatenate the Billing Doc. No. and Line Item No. So for Example your Billing No. is 9000000012 and Line Item is 10, then you will have to add these two (Maximum 16 Characeter) . I am not very sure whether you have to make the Billing no. to 12 character and then Item No. to 4 caharacter, or Billing No. to 10 Characeter and Item No. to six caharacter, by prefixing it with leading zero.
So in above example it will be either 9000000012000010 or 0090000000120010. Check with both the options.
Regards,
Amitesh Anand
Hi,
Can you please tell me that user-exit is helpful to the Number ranges or Text Determination also?
I have done Text determination Billing Header & Item Level but my doubt is With out entering the Text in Header level & Item we can save the Billing
Can you please tell me what is the Logic and what are the inputs (Table & fields ) i have to go to the ABAPer if you don't can you please tel me the details
Please guide me because i am new to this enhancement
Regards,
Prasanna
Hi,
The exit is for number range but can be used for creating the validation for text fields. That is if the text field is empty the system will not allow you to save the billing document.
Read_Text Function module needs to be used to check whether there is any data in the text item or not. Beyond this u need to sit with ABAPer and explain him/her the requirement and he/she should be able to do this. This is a simple requirement to capture.
Regards
Deepak
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