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Text upload

Former Member
0 Kudos

Hello Friends,

Please let me know how to upload sales order tex(Header and Line texts)t through LSMW batch input session?

while trying to record I m getting Spras (Language) Field in load file, I searched previous threads but i cant find solution.

Please help meon this issue,

Thanks in advance,

CVA

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi - I would use a z-program to upload the text. the function module to be called is: SAVE_TEXT

Following input is required:

1. Header:

a. text object

b. text name

c. text id

d. language (SPRAS)

2. Lines

a. Line No

b. Text to be uploaded

This is an easier way than LSMW. In LSMW, make sure you captured SPRAS field as input in your recording.

Regards

Siddharth

Former Member
0 Kudos

Hi thank you for you response,

But now we want to upload all open sales orders in to SAP using LSMW (batch input session) method.

So I have to upload all the open orders with line item text and header text,

Will you please provide your experience on uploads

Thanks

CVA

od_manikandan
Active Contributor
0 Kudos

Hai CVA,

In LSMW in Va01 system will not record teh filed the for sales text as direct entry.

For uploading sales order, please check

http://www.sap-basis-abap.com/abap/bapi-sample-to-upload-data-from-flat-file-to-va01.htm

Using LSMW if you want to add in Material master, instead of MM01 / MM02 you can use MMZ1 to upload with SALES TEXT in material master

Regards,

Mani

od_manikandan
Active Contributor
0 Kudos

Hai CVA,

IF you want to print some Excise requirements or some standard standard text in Invoice with respect to sales order..

Instead of writing in each sales order

Have a LIst of Sales order types - Standard text

like

ZEE - Excise Exemption U/N 108/95 DT.28.9.2005 AS AMENSDED TILL DATE

For creating standard text

T CODE: SO10

Text Name ZEE

Text ID ST Standard text

Language EN

Click create

Now it will open word file and enter the text in that.

Ask abaper, to use sales order type specific text in Invoice output.

Regards,

Mani