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Function Read_Text for invoice sales text

Former Member
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Hi All,

I have to use READ_TEXT for invoice sales text details, for

parameter name I am sending invoice no. concatenated with MATNR but nothing is populated in the table.

Please suggest me the correct approach to find the same text with appropriate name field.

Thanks & Regards,

Anuj Saraswat

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

concatenate invoice number with item number and send as a prameter

Former Member
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hi,

first create any text for invoice and then go to table STXH.

Search for ur entry by date.

now see what object name , id has been created for that entry.

name changes according to invoice no and id remains constant.

from this u can get idea what to concatenate & pass to 'Read_Text'.