Query for text coming in FPL9

[Former Member]

Hi all,

Can anyone guide me how I can manage the Texts coming in FPL9.

Like For Invoicing text is IS Invoicing.

For Paymets its Manual Payment,Payment Lot, Cheque Lot.

Texts are already defined into the table TFK001

Now I need some other Text for my other type of Entry..How can I configure it..

I have to use Text "Online Lot' for my Online Coming Payments..but its coming Paymnet Lot..

Please help me out..

Thanks

Rajeev

[william_eastman · Accepted solution]

Rajeev:

In the customizing for the line layout, you can define which text to use - there are at least 5 different text fields which may/may not have values. Additionally, you can use event 1205 to adjust the text values to your liking.

regards,

bill.

[Former Member]

HI Bill,

Thank you so much for your reply,,,Can you please explore what you want to say...I have checked out from SPRO..but Its not possible from there.

FPB3 standard program also not giving the details how its using the Document Origin(HERKF) at the time of Creating Lot(PAyment Lot/Cheque Lot).

Please Guide.

Thanks

Rajeev

Edited by: Rajeev Shrivastava on Jan 21, 2010 7:06 AM