on 07-17-2007 8:08 AM
hi,
im developing export invoice.i have to print text in a particular window ,for ex: 'issued by bank alfa limited bank'.But this is not a constant text ,this will vary depending on Invoice no.i cant create a variable on the selection screen and ask the user to enter text in that variable as this is very long text.how can i create user entry for this before printing.please help.
Let you SD consultant create a free text in invoice header. Once this has been done you can add a text to SMF (change text type to I - Include text). These are the parameters you need:
Text Name: IS_BIL_INVOICE-HD_GEN-BIL_NUMBER
Text Object: VBBK
Text ID: <to be provided from SD consultant>
Language: CONTROL_PARAMETERS-LANGU
Check no error if no text exists
This way the users can write what ever they want in any language.
Best regards,
Milan
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This kind of variable text can be handled by creating standard text.
GOTO SO10, create standard text and include in your form.
NOTE: this is always opened to the users in production, so whatever text they maintained here will be displayed in the form.
Reward points to all useful answers.
Regards,
Sairam
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Maintain it in SO10 and include/read it as per the Invoice number Selected.
Regards,
Amit
Reward all helpful replies.
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Hi,
You need to create a variable then pass the data to that Variable then that will be printed,
or else you can create the standard texts in SO10 then call the standard texts
Regards
Sudheer
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