Refer Duplicate tick in Text determination procedure

In the text determination procedure configuration, we have a tick box called "Refer / Duplicate". Based on whether you have marked this tick box or not, the system behaves differently. 

Click here to view how to configure text determination procedure in SAP.

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Author: Anupa Wijesinghe

Refer Duplicate Tick in Text Determination Procedure by Anupa Wijesinghe on Scribd

Text Types on Purchase Orders

SAP provides the ability to maintain different types of text or comments on documents such as purchase orders, sales orders, deliveries, invoices etc. Additional text types can be configured depending on the business requirements and thy can be used to communicate comments with external parties. For example text on Purchase order can be put on the purchase order output so that the vendor can receive and act on these comments. In this document, we will see how additional text types (SAP provides a few standard ones) can be created and used on the purchase orders. Similar text types can be created on other documents in SAP as well.

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Author: Tharaka Perera

Text Types on Purchase Orders by Malith Tharaka Perera on Scribd

Strange text appear in the sales order header

Sometimes when you try to create a new sales order, you would have seen that some strange text appear in the sales order entry screen, without even configuring sales order text determination. (If you want to know how to configure text determination in SAP, click here)

This behavior is not acceptable for business users. This is commonly known as “Dummy Text” in SAP terminology. Today we will look at what we need to do to get rid of such dummy texts.

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Author: Anupa Wijesinghe

  Strange Text Appear in the Sales Order Header

Credit Master Text Configuration

Sometime back we discussed how to configure text types in SAP. Please click here to view that. But in that configuration we didn’t see the text types that are associated with credit masters (Transaction: FD32). There are two types of credit texts available in the credit master. They are; 

  1. Central Text

  2. Credit Control Area Text

Above text types cannot be configured under normal text type configuration transaction VOTXN. Therefore let’s see where this customizing is stored in IMG

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Please feel free to post your suggestions, feedback and comments!

Author: Anupa Wijesinghe

  Credit Master Text Configuration