on 2010 Mar 10 11:33 AM
Hi All,
I have set up text id and assigned to Text procedure for my billing document header as header text.
Can we populate (automatic) or default text whencreate a sales invoice
If possible please let me know
Aditya.
Hi Adi,
Yes, you can do it. You want when you will create the billing dcoument then a default text appear in billing document.
Doesn't matter, it was in order or not.
Ok, follow the steps given below
open the T-code "SO10" --> Give "Text Name (Suppose YT11)" & Text ID & Language --> Click at "Create" --> On next screen --> Go to (Menu) --> change editor --> Write the text which you want default in billing document.
Go to VOTXN --> Select billing header(Assume, you want in header) --> Click at "Change" Tab --> Double click at "Access sequence" --> Select your Access sequence --> then double click at "Access sequence for Text ID's" --> CLick at "new entries" --> Fill up the required entries --> In the last of the line (Absolutely last column) --> In the feild Text name "Give your text name" --> save it.
Hope it helps,
Regards,
MT
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