STANDARD TEXTS

[Former Member]

Hi all,

In Purchase order footer window there is standard text , which is printing terms and conditions.

I've to make small change here.. but I'm not getting any idea how to change these texts.. I've gone thru SO10.. but I'm not sure which text I've to modify..in footer code is like this...

INCLUDE &T024E-TXFUS& OBJECT TEXT ID ADRS LANGUAGE &EKKO-SPRAS&

could any one suggest me ..how can I change these texts..please

[Former Member]

You can refer to SE75 where u can find the standard text .

[Former Member]

Hi,

This is not a standard text i.e this is not from SO10, this is a transaction text, you will find this text in ME22N trnasaction code, goto ME22N, there you will find a Tab TEXTS, click that TEXTS tab then you will find the text, check those texts, then you will find the Footer texts there.

You will find these TEXTS tab in footer as well as in the header, so check the both sides texts, then you will get the footer text, then change there, then it will affect in the Script

Regards

Sudheer

[Former Member]

The name of your text is coming from table T024E, which holds a record for each purchasing organisation. Display the record for the purchasing org you're wanting to change, the name is in field TXFUS. Change this in SO10.

Regards,

Nick