Text in FBL5N

[Former Member]

HI

Text in FBL5N is normally picks up from sales order PO data that gets passed to a/c document when the sales order gets invoiced, the same will be displayed in FBL5N.

Where as in rebate settlement orders though we enter TExt in PO field system is shoing Rebate credit only in FBL5N,

Why and how do i get the text entered in rebate agreement in FBL5N?

Found SGTXT is the field name, i can find the same field in VBRK-SGTXT it normally gets updated with blank for all..

May be program for FBL5N picks up the text differently? Can someone pl explain me how FBL5N text gets determined?

Reg

shan1242

[Lakshmipathi]

Dear Shan

I am not sure about the Text but there is an alternative which you can make use of it.

In sale order header, choose "Accounting" tab in which there is a field "Assignment". Whatever you enter here, it will flow in FBL5N with the same heading "Assignment".

Thanks

G. Lakshmipathi

[Former Member]

HI Pathi,

thanks for your inputs, unfortunately its not working.. i could not find any entry given under a/c assignment in BSEG also...

I blv its works through a userexit.. but cd not locate the same...

reg

shan1242

[Former Member]

Hi,

Explore this functional module Read_Text.

Regards,

Saurabh

[Former Member]

Here i got the clue

SDFVX002 -component -EXIT_SAPLV60B_002 -Include ZXVVFU02.

[Former Member]

Hi Shan,

Actually PO text is getting from BEST is the PO text id and MATERIAL is the object name which are getting refered table is STXL-TDID , THEAD-TDNAME . so you need to check over there.

if you give me brief i can help you out more.

if helpful REWARD points

Thank you .

Regards

Ramana

[Former Member]

I dont think so...

Any other clues.. check the same in your invoice..

[Former Member]

any clues pl

[Former Member]

Any clues