help:FM save_text

[former_member294729]

hi,everyone.

I want to using FM:save_text to edit the header text data of vendor master data at purchasing org level.

ls_header-tdspras = sy-langu.

ls_header-tdobject = 'LFM1'. "purchasing org level

ls_header-tdid = pf_id.

ls_header-tdtitle = pf_title.

lt_lines-tdline = pf_title .

lt_lines-tdformat = '*'.

APPEND lt_lines.

CALL FUNCTION 'SAVE_TEXT'

EXPORTING

client = sy-mandt

header = ls_header

savemode_direct = 'X'

TABLES

lines = lt_lines

EXCEPTIONS

OTHERS = 1.

who can tell me how to pass purchasing org data to parameter(header,table)?

ths

Eric xu

[Former Member]

Hi

I think you have to transfer the organization in the name of the text:

CONCATENATE P_LIFNR P_EKORG INTO LS_HEADER-TDNAME

Max

[RichHeilman]

Hi, you need to build the TDNAME field in your HEADER structure. Not sure what the convention is, but it is probably vendor and org concatenated together. Check a record for this in STXH, it will show you how to put the NAME together.

Regards,

Rich Heilman

[former_member181962]

Hi,

The TDNAME field should be the concatenation of the key fields in LFM1.

The key fields in lfm1 are (LIFNR)Account Number of the Vendor and

Purchasing Organization(EKORG).

Regards,

Ravi

[Former Member]

Hi,

check FM <b>

init_text

</b>

or FM

<b>READ_TEXT</b>

regards,

Kinshuk

[Former Member]

Hi,

USE FM 'READ_TEXT' in order to build your HEADER.

U can have a look at this report : RPU30AP1

Regards,

GSR.

[former_member294729]

Thank you everyone.

I will verify exactly it on tomorrow under the help what you supplied.

Eric xu