How to maintain SO10 text

[former_member431487]

Hello Experts,

I have a very basic question. In an invoice output we have address maintained as SO10 text. Now I need different address for a different sales org. Can anybody please tell me how to maintain SO10 text. Also, is it a transportable object from Development to Production or it has to be done in each client?

Regards,

Karan

[former_member186385 · Accepted solution]

Hi,

SO10 is not specific to any sales organization

you have to create Text  for example as ZST1000 ( just as per your nomenclature) with Text ID as ST and language as per your requirement

and developer call this Text ID to  invoice program or smartform based on the sales organization using READ_TEXT function module or he can globally declare it

This can be transportable as well using a report, the process is different than normal transportation

you have to use RSTXTRAN to transport standard text from development to production

you can very well maintain in each client separately as well

As a general practise, it is maintained separately in each client so if any changes required, user can manually maintain

regards,

santosh