on 2022 Dec 14 2:52 PM
Hello everyone,
we are using S/4HANA Service Orders to process and bill our service activities.We also maintain texts in service orders that we would like to see in our billing documents. Therefore there has to be some kind of mapping between S/4 Service texts and S/4 Sales texts. What is the best practice for achieving this?
For service orders we use the text object "CRMORDER_H" which we extended with sales texts in text object "VBBK":
On the other hand we have the following text id in the sales documents text scheme:
How is it possible to make the service text known for sales documents? If by accident both IDs are the same we can see text getting carried forward:
Do we have to work with the access sequences in SD texts? We can't see the text object "CRMORDER_H" in SD though to access those texts.
Thanks a lot for your help!
Best regards
Thomas
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AnswerRequest clarification before answering.
Hello Thomas,
in Class CL_CRMS4_BILLING_PROCESS_FWD, Method FILL_BILLING_BAPITEXT texts are transfered to the billing document if they have the identical Text-ID. Therefore you have to define your header texts with the identical ID in Textobject CRM_ORDERH and VBBK for header texts and in Textobject CRM_ORDERI and VBBP for item texts (Transaction SE75)
Regards Anja
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