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Change text maintained in billing document header

Former Member
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6,754

Hi,

in the invoice printing i want to change a footer text which is not hardcoded in smart form . I have the text object and text id .

with that i have gone to transaction votxn. from there i have located text id . now i want to change the text written in it . how to do so

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Former Member
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2,887

Hi ,

PLease close the thread if you got the answer.

Thanks ,

Rajeshwar.

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Former Member
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2,887

Hi ,

if you want to change the text then you can not do anything in VOTXN , goto you billing document and see whether any text is maintained either in header text tab if it a header text and item text tab if it is a item text.then go to VF02 and change your text.

Please let me know if you still need any more help.

Thanks and regards,

Rajeshwar

Edited by: rajeshwar on Jul 16, 2009 8:25 AM

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This text is fixed for all the billing document . I dont think it will be maintained through vf02 . because then for every document they need to write the same text which they are not writting . the reason i told about votxn because i find the same text object and text id there used in the smartforms . The only problem i can not find the text associated with this . Can u help me out .

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Former Member
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2,887

You can change the texts by going into transaction SO10. There you can change any texts.

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Former Member
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2,887

Hi ,

In this case i think you are talking about standard text then goto SO10 and give the Text name and Text id and ther you can maintain your text .

lease let me know if you still need any more help.

Thanks and regards,

Rajeshwar

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i have solved the issue using vfo2 . The text was maintained in header text . Thanks a lot for helping me out . the issue is closed

Edited by: Kallol_GPI on Aug 10, 2009 10:26 AM

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Former Member
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2,887

HI ,

try.

use FM FI_ITEMS_MASS_CHANGE.

Regards,

vijay

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Former Member
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2,888

Hi ,

PLease close the thread if you got the answer.

Thanks ,

Rajeshwar.