Include text in Smartform

[Former Member]

Hi,

I have a smartfrom in which one include text is used.

i am not able to find that text in SO10 to being able to edit it.

i have checed other threds but of no help.

i have attached the details of SF and include text

Thanks,

Amit Dwivedi

[atul_mohanty]

Hi Amit -

It seems a header text in a SD document ( may be sales order or some other SD document).

Go to the change mode of the SD document ( VA02 if its a sales order) and from menu ->Goto -> header ->Text .

Check the relevant text type and edit and save.

Let us know, in case any further help.

[Former Member]

Hi Atul,

Its a sales invoice so i went in Vf02 and checked as u said. but there is nothing there.

Thanks,

Amit Dwivedi

[Former Member]

This is getting printed in smartfrom:

[atul_mohanty]

Hi -

You do not have anything printed for text.

So if nothing is there in your Invoice then obviously nothing will be printed.

Do like this, go to VF02 and maintain some text in the header as I said in previous post.

Then go to the table STXH and put the invoice number in the field TDNAME ( make sure you pad the zeros to make the invoice 10 char , if your invoice is 15 then 0000000015 in TDNAME and execute).

You  will find one record in STXH then check your mapping in your first reply if its correct or not.

[Former Member]

Hi Atul,

the details are there, i have just erased it bcoz of data protection....everything is getting printed. i need to do some change there but not able to find where it is coded

[atul_mohanty]

Hi Amit -

Do you mean the text printed on smart form is not available in VF02 header text ( the path menu ->Goto -> header ->Text ) ?

Please check there can be multiple  header text like header note 1 , header note 2 etc and click one by one .. you should get it.

[Former Member]

Hello Atul,

Yes, there is nothing in VF02, header text. After doing some Rnd, i found that the sales order header is coming from VOTXN transaction. but dont know how to edit that.

any idea?

Thanks,

Amit Dwivedi

[atul_mohanty]

Hi Amit -

Today, I am not infront of a system and unable to check the transaction VOTXN mentioned in your post above.

Did you check the transaction VA02 ( menu ->Goto -> header ->Text ) with the sales order you found and edit & save.

Let us know.

Regards,

Atul Mohanty

[Former Member]

you can also use READ_TEXT Function module to check the content of the these texts

[akshatrander1990]

Hi Amit,

Its a Header text, as u have already mentioned that its an invoice.

So you will find it in Header texts of Invoice.

Regards

Akshat

[former_member500916]

Hello Amit,

The VOTXN transaction is used to determine the text based on the object key , name and the ID. Please go through the header and Item level texts in billing document(VF02).

Regards,

Vivekananda S R