Text maintainance

[former_member935123]

Hi all,

when i see the accounting documents after the invoice( through document flow)

i cld see all the values other than Text( the text field is taking as blank) but our client want to see the text also as why the transacton is made.

where i can maintain this to reflect the Text to display in

Display View:Data Entry View.

awaiting ur replies.

cheers,

anil.

[former_member183879 · Accepted solution]

Hi Anil

I dont think the configuration for copying texts for posting documents exists in SD. If at all such a functionality exist, it should be in FI side and they should configure the same for the accounting document. Pls get in touch with your FI consultant for the same.

You can explore the tcode VOTX with ur FI consultant.

Reward if it helps.

[Former Member]

It is a standard functionality in SAP. you require to identify user exit & get the same coded accordingly through Abaper.

SPRO --> Sales and Distribution --> System Modifications --> User Exits -->

1. User Exits For Billing

2. User Exits For General Billing Interface

Read the text given on the sideof the node to understand which user exit can serve the purpose

Regards,

Rajesh Banka

Reward suitable points.

• How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).