Tcode SO10

[former_member239066]

Hi Experts,

What is the purpose of using the transaction SO10?

What is the advantage of using SO10 for smart forms instead of hard coding the text?

Thanks,

Vitz

Search with keyword SO10 and Follow the Rules

Edited by: Vijay Babu Dudla on Jan 15, 2009 4:29 AM

[former_member751468]

With S010, all purchasing printout texts are taken from S010 text and is maintained in transaction T024E. We need to maintain different text ID's like Header_logo, EKORG_Footer, EKORG_Billing_TO_Address etc. You can also maintain table STXH for different languages for text id.