‎2009 May 12 5:18 PM
Hi Guys,
I need some help please. There is a note on Payment terms. Please see the link below
https://service.sap.com/sap/support/notes/1316578
Here the solution is to :-
In the message class FC, change the message text for message 116 to: "When entering days, only fixed date 31 is permitted for condition &"
In the program SAPLFHL2, enter the text symbols 028 "After &1 day" and 029 "After 1 day".
Implement the source code corrections.
Can someone walk me through how to do this please? Please bear in mind I am not an ABAP person.
Many thanks for your help.
Best Regards,
Noopers
‎2009 May 12 5:34 PM
Hi
- A) Trx SE91: change message
- insert message class FC and msg number 116
- press Change
- Insert the new text for 116: When entering days, only fixed date 31 is permitted for condition &
- Press save;
- B) Trx SE38: change text symbol
- Insert SAPLFHL2
- Check Text Elements
- Press Change
- Insert the new text symbols 028 (with text "After &1 day") and 029 (with text "After 1 day");
- C) Trx OBB8: new terms of payment
- D) Abap Correction Instruction
---> It should be better to use trx SNOTE in order to implement the note
Trx SNOTE:
Go Goto->Sap note download
Insert your note and after downloading it, place the curso on it and implement it
---> If SNOTE doesn't work, u need to implement it manually:
So go to SE37 in order to change fm FI_TERMS_OF_PAYMENT_PROPOSE and trx SE38 in order to change the include L0F30I01, LF061F01 and LFHL2F00.
In this case u need to obtain the access key by your OSS
Max
‎2009 May 12 5:34 PM
Hi
- A) Trx SE91: change message
- insert message class FC and msg number 116
- press Change
- Insert the new text for 116: When entering days, only fixed date 31 is permitted for condition &
- Press save;
- B) Trx SE38: change text symbol
- Insert SAPLFHL2
- Check Text Elements
- Press Change
- Insert the new text symbols 028 (with text "After &1 day") and 029 (with text "After 1 day");
- C) Trx OBB8: new terms of payment
- D) Abap Correction Instruction
---> It should be better to use trx SNOTE in order to implement the note
Trx SNOTE:
Go Goto->Sap note download
Insert your note and after downloading it, place the curso on it and implement it
---> If SNOTE doesn't work, u need to implement it manually:
So go to SE37 in order to change fm FI_TERMS_OF_PAYMENT_PROPOSE and trx SE38 in order to change the include L0F30I01, LF061F01 and LFHL2F00.
In this case u need to obtain the access key by your OSS
Max
‎2009 May 13 1:32 PM
Max,
You are Awesome !!! Many thanks! The steps were so easy to follow.
Best Regards,
Noopers