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how to get the Text name to pass in the parameter header in save_text

Hi,

I am trying to change the long text of operation for historical order by using the flat file.I am using the save_text to do this.I would like to know how to get the text name in order to pass the parameter header in save_text.

I went to the tcode iw62 to get the header information of the long text.300100000009200000001

i would like to know what this 1000000092 indicates and where is this value updated in the table so that i can link it thru the order no to get the link and pass it in the text_name.

can anyone help me out?

krishnan

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  • Best Answer
    Posted on Dec 13, 2011 at 06:09 AM

    Hi Krishnan,

    The text name that you need to pass to the FM is the configuration name set by the functional consultant during implementation.

    For the specific module or transaction, there are settings available in SPRO where these texts are defined. Hence, if you have access to a Functional Consultant, then, ask him to provide you the details to use 'SAVE_TEXT' for your scenario. Else, post the transcation details and we may help you locate the configuration where you can refer to the text name defined. But then, you need to have authorization for SPRO.

    Regards,

    Pranav.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 13, 2011 at 04:47 AM

    hi,

    << Moderator message - Cut and paste response from text to save in header note in sales order removed. Plagiarism is not allowed in SCN >>

    thanks

    chaitanya

    Edited by: Rob Burbank on Dec 14, 2011 10:20 AM

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 13, 2011 at 04:49 AM

    hi,

    Production order long text

    see whether this help you out...

    thanks,

    chaitanya

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 13, 2011 at 08:53 AM

    Hi,

    Your query is.

    I went to the tcode iw62 to get the header information of the long text.300100000009200000001
    i would like to know what this 1000000092 indicates

    In above number

    300 - Client

    1000000092 - AUFPL - Routing number of operations in the order (You can fetch this from table HIVG)

    00000001 - APLZL - General counter for order ( You can fetch this from table HIVG).

    BR,

    Vijay

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