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Credit Management

Former Member

‎12-19-2006 3:25 PM

0 Kudos

How do I locate and extract the credit management texts that have been entered into sap against a customer in accounts receivable. Transaction FBL5N-> environment-> credit master sheet-> texts and then the texts are keyed. I need to extract all texts keyed for a specific company code. Roy.

1 REPLY 1

Former Member

‎12-20-2006 3:30 AM

0 Kudos

HI Roy

Generally we retreive the text with FM: <b>READ_TEXT</b>.

For your case of Credit Manangement, first we need to know the text-id's defined. So please proceed as below:

1. Go to table<b> TTXID</b>.

2. Execute with by entering value '<b>KNKK</b>' for <b>TDOBJECT</b> to find the entries.

3. Note the values of <b>TDID</b>.

The number of entries you find here are the number text id's defined for the Object.

Alternatively, you can find the same via transaction <b>OBT3</b> or <b>IMG navigation</b>: IMG-> Financial Accounting-> Accounts Receivable and Accounts Payable-> Credit Management-> Credit Control Account-> Define Text ID's for Credit Management.

Now proceed to code in your program to extract the texts of each under for each customer in the Company code using FM: READ_TEXT.

Hope the above info helps you...

Kind Regards

Eswar