https://community.sap.com/t5/application-development-and-automation-discussions/creating-text-for-customer-master/m-p/1850153#M360232 <HTML><HEAD></HEAD><BODY><P>You can do this in the user exit for that customer based on the partner type by fetching the entry from Partner table like VBPA .</P><P></P><P>check the entry from here for the customer and based on the partner condition like SH BP PY SO u can populate the text .</P><P></P><P>you have to do this in teh user exit of that Inbound IDOC.</P><P></P><P>regards,</P><P>vijay</P></BODY></HTML> Fri, 05 Jan 2007 13:09:38 GMT Former Member 2007-01-05T13:09:38Z https://community.sap.com/t5/application-development-and-automation-discussions/creating-text-for-customer-master/m-p/1850151#M360230 <HTML><HEAD></HEAD><BODY><P>There are custom Text id and description (eg. ZAFF 'Affiliate Note') to be created for each type of customer(Sold-to, Ship-to,Bill-to,Payer).</P><P>I am working on a inbound interface using custom function module, which is customized from IDOC_INPUT_DEBITOR. When the new customer will be created in SAP, how to create these text for each type of customer? </P><P></P><P>Any suggession will be helpful.</P><P></P><P>Revert back if you have any doubts.</P></BODY></HTML> Fri, 05 Jan 2007 12:57:50 GMT https://community.sap.com/t5/application-development-and-automation-discussions/creating-text-for-customer-master/m-p/1850151#M360230 Former Member 2007-01-05T12:57:50Z https://community.sap.com/t5/application-development-and-automation-discussions/creating-text-for-customer-master/m-p/1850152#M360231 <HTML><HEAD></HEAD><BODY><P>Hi,</P><P></P><P>You mean to say, create the text for customer in dynamic.</P></BODY></HTML> Fri, 05 Jan 2007 13:00:37 GMT https://community.sap.com/t5/application-development-and-automation-discussions/creating-text-for-customer-master/m-p/1850152#M360231 alex_m 2007-01-05T13:00:37Z https://community.sap.com/t5/application-development-and-automation-discussions/creating-text-for-customer-master/m-p/1850153#M360232 <HTML><HEAD></HEAD><BODY><P>You can do this in the user exit for that customer based on the partner type by fetching the entry from Partner table like VBPA .</P><P></P><P>check the entry from here for the customer and based on the partner condition like SH BP PY SO u can populate the text .</P><P></P><P>you have to do this in teh user exit of that Inbound IDOC.</P><P></P><P>regards,</P><P>vijay</P></BODY></HTML> Fri, 05 Jan 2007 13:09:38 GMT https://community.sap.com/t5/application-development-and-automation-discussions/creating-text-for-customer-master/m-p/1850153#M360232 Former Member 2007-01-05T13:09:38Z https://community.sap.com/t5/application-development-and-automation-discussions/creating-text-for-customer-master/m-p/1850154#M360233 <HTML><HEAD></HEAD><BODY><P>No .The text will be same for all customers. I have to create those texts for the customer at the time of inbound idoc processing where I am using custom function module with all the functionality of function module IDOC_INPUT_DEBITOR</P></BODY></HTML> Fri, 05 Jan 2007 13:10:04 GMT https://community.sap.com/t5/application-development-and-automation-discussions/creating-text-for-customer-master/m-p/1850154#M360233 Former Member 2007-01-05T13:10:04Z https://community.sap.com/t5/application-development-and-automation-discussions/creating-text-for-customer-master/m-p/1850155#M360234 <HTML><HEAD></HEAD><BODY><P>Hi Maria,</P><P></P><P>No .The text will be same for all customers. I have to create those texts for the customer at the time of inbound idoc processing where I am using custom function module with all the functionality of function module IDOC_INPUT_DEBITOR </P><P></P><P>Regards,</P><P>Tanmay</P></BODY></HTML> Fri, 05 Jan 2007 13:33:42 GMT https://community.sap.com/t5/application-development-and-automation-discussions/creating-text-for-customer-master/m-p/1850155#M360234 Former Member 2007-01-05T13:33:42Z