on 03-14-2009 7:49 AM
Dear all,
currently i am working on Text Determination, can anybody tell the configuration steps exactly,
thanks & regards
Mani
hi
there are so many threads on test determination please search in the forum
goto VOTXN tcode and find
just search
regards
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Thank you all
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Hi Mani
This a example of text determination for billing document header, take it as reference:
1) Transaction code VOTXN - enter - select Billing document header - click on text types - (message - Caution: The table is cross-client) - press enter - click on new entries - enter a 4 digit "alphanumeric code" say "Z001" & a description explaining "Test Text" - save the entries - go back to initial screen of VOTXN transaction code.
2) the billing document header should remain selected - now click on "change" - select text procedure - click on new entries - create new one - save.
3) select the text procedure created - double click on Text IDs in Text Procedure - click on new entries - you can enter the sequence as starting from 1,2,3.. or 10,20,30..... like that. - enter the text ID created in step no. 1 - press enter - select the access sequence - save the entries.
If you want to create a new access sequence to be entered in the Text procedure created before then
4) click on "access sequences" - click on new entries - create a new one & save.
5) select the access sequence created - double click on "access sequence for text IDs" - enter the Seq. no. as 10,20,30....... - select the text object as "VBBK" (VBBK - because you want the text ID to be entered at the header level of the billing document) - enter the text ID created in step no. 1 - save the entries.
6) You can go back - click on text procedures - select your text procedure - double click on text IDs in text procedures - change the access sequence for your text ID - save the settings.
7) Double click on "text procedure assignment" - select your billing document type say "F2" - enter the "text determination procedure" created in step no. 3. in the column no.2 - if you want the same procedure at the item level then enter the same procedure in column no.3. - Save the settings.
Try and revert
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