on 09-07-2016 1:41 PM
Hi Gurus
i have added few text in text procedure in customer-->sales & distribution tab but while creating customer master(xd01) its reflecting extra text apart from the text which i added in text procedure.pls. help with solution.
for eg
my text procedure is
below are the text id's in text procedure
below i have assigned to A/c Grp
below is my customer master(XD02) and its showing extra text ID.
Message was edited by: G Lakshmipathi
Don't type long text in subject
Hi everybody,
settings in SE75 are not the reason for the system behaviour (regarding KNA1, central texts).
Checkboxes do not influence system behaviour, tested on three seperate S4 Systems ( 2x 2021 SP01, 1x 1909 SP06). In my opinion there must be some specific codeing in the backround which adds the text-IDs when 01 is used. Otherwise the workarround should also not work if it's just customizing.
Workarround via copying of text determination procedure 01 with all entries into e.g. Z1 works.
Best Regards
Michael
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Hi Barkha Gulati,
The reason behind this it's taking from SE75
double click on "KNVV" and Text name display with the tick mark and it's not editable
.
if you observe last four lines system proposing as per standard text determination procedure(01).
So to avoid this situation copy the standard text procedure and rename it and assign to the account group.
Test it from your end surely it will work.
Thanks,
Krishna.
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