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Text determination procedure for customer master

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (2)

Answers (2)

stamm-m
Explorer
0 Kudos

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

former_member204407
Active Contributor
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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.

Former Member
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Thanks Krishna i have understood the solution but again i have a similar problem like for accounting text in SE65

we havenot ticked text name display but still its reflecting in XD01.

would you please help me to explain how it is reflecting in customer master.

former_member204407
Active Contributor
0 Kudos

Hi Barkha Gulati,

Did you check in configuration for below path

based on the above tick mark it will display in  Accounting text.

Thanks,

Krishna.

Former Member
0 Kudos

Hi Krishna,

Thanks Krishna for you valuable help