Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

How to get Vendor Text in BBP_POC in SRM for Smartforms?

Hi Guys,

I kept looking for ways on how to get the Vendor Text in BBP_POC transaction to be used in our Zsmartforms; unfortunately, I was not able to identify how.

In ECC system, I could get the long text through double-clicking on the text area and go to GOTO>HEADER>Technical name (TEXTID, Langu, etc).

How about in SRM PO (BBP_POC)?

Please suggest some ways.

Thanks and regards,

Reymar

Former Member
Not what you were looking for? View more on this topic or Ask a question