10-12-2007 11:39 AM
Hi all,
In Purchase order footer window there is standard text , which is printing terms and conditions.
I've to make small change here.. but I'm not getting any idea how to change these texts.. I've gone thru SO10.. but I'm not sure which text I've to modify..in footer code is like this...
INCLUDE &T024E-TXFUS& OBJECT TEXT ID ADRS LANGUAGE &EKKO-SPRAS&
could any one suggest me ..how can I change these texts..please
10-12-2007 11:41 AM
Use T code SE75 to find out the details of these std text like OBject ID etc
10-12-2007 11:46 AM
Hi,
This is not a standard text i.e this is not from SO10, this is a transaction text, you will find this text in ME22N trnasaction code, goto ME22N, there you will find a Tab TEXTS, click that TEXTS tab then you will find the text, check those texts, then you will find the Footer texts there.
You will find these TEXTS tab in footer as well as in the header, so check the both sides texts, then you will get the footer text, then change there, then it will affect in the Script
Regards
Sudheer
10-12-2007 11:46 AM
You can please put the debugger on the sap script. Go to SE71 -> Utilities -> Activate debugger.
Execute purchase order transaction, the control will stop as soon as the sap script is called. I the debugging mode get the value of &T024E-TXFUS& and then change it in SO10.