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We will maintain the text Determination

in the customer master record


Define Text Types
You define the text types in this menu option. Different texts can exist for every text object. These
are distinguished by their text types.
For every text type, you have to make the following definitions:
ID
key of the text type
description
description of the text type
include ID
(not yet used)
display text name
The text name is displayed in the SAPscript editor
The SAP System displays the text name when editing a text in the SAPscript editor in the
header bar of the screen. This name is only assigned when saving a master record or a
document. For a document, it consists of the document and the item number, for example.
Actions
1. Check to what extent you can use the text types which are contained in the standard SAP
R/3 System.
2. Change the existing text types according to your needs or create new ones.
To do this for a text object, branch to the text types.
Transport
To initiate transport, select 'Text - Transport' in the initial screen.

First we Define Text Types
Save and
come Back
Now select standard 01
and copy to GD
NOW SELECT text procedure and D.click
on Text IDs in Text procedure.
Here we can see
standard Text ID
comes automatically
because we copy
from 0001.but we
create our own
GD10so we create
New Entry.
Create new entry with
sequence 1
ID GD10 and enter.and save
Now come again to this screen
and than select ID and D.click
on Text procedure
assignment.
Change text procedure
to GDand save.
After completing Customer account group assignment
and savingit is possible to create the texts in customer
master recordthe customer master record has 10 text
IDs that we can see on slide no 12the sales &
distributions text object is accessible from sales view of
customer master record (XD02).by selecting extra
text


See how we can do it.
See here 10 text IDs with first text ID
is GD10 which we assign to sequence
no 1 in text procedure
Now select
Write here.text for customerand than
SAVE.
so we can see in sales order.

Now, we are doing text determination
with the sales document header
Come again to VOTXN
screenselect sales
doc.header ans cliack on text
type.
Create entry with GD10 and
save.and come back.
Now, click on change
button
Now, select text procedure 01 and than D.click
on Text IDs in Text procedure
GIVE NAME AND
ENTER..
NOW, SELECT GD & D.CLICK ON
DELETE ENTRY
CREATE NEW
ENTRYWITH GD10 AND
STANDARD ACCCESS
SEQUENCE 1
SELECT LINE AND
ACCCESS SEQ.
HERE, we can see acc.seq. 1
Changing value to 0001 to GD10
Change to 01 to GD also tick on text in
overview screenso we can see text
screen while creating sales order
Now create sales
order..
After entering customer .material
.&qtyclick here
See here customer text comes here.which
we create in customer master..
We can see also from this menu
path.
Thank you!