Professional Documents
Culture Documents
Use
You can define the rules that should be used to perform text determination.
Prerequisites
Define text types for text objects.
Note
You can define access sequences only for text objects in SD documents. There is no need to
define access sequences for customer master, because texts are not copied but manually specified
by users.
In each access sequence, you need to define the sequence and search requirements.
This allows you, for example, to have the system check whether a text exists in the customer language. If
this is not the case, the system can search for a text in the sales organization's language. If this is also
unsuccessful, you can have the system carry out the search in English.
You can make the following specifications for each access sequence:
You can define the order in which the text objects of an access sequence are read. The element
with the lowest access number is read first. If an appropriate text is found, the search ends.
Otherwise, the system checks the element with the next lowest access number.
Text object
You can define which text objects are checked by the system for an access sequence.
In the standard system, for example, in the access sequence 0001 for the text object sales
document header, the system first searches for a form header text in the preceding document (text
object VBBK) and then for a sales note in the customer master record (text object KNVV).
ID (text type)
You can define which text type is read from the specified text object.
It is recommended that you select the same text type for the source text and target text involved in
text determination. For example, the text for the sales note for customer (text type 0001) in the
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customer master record should be copied to the sales note for customer (text type 0001) of a sales
document.
Partner Function
For texts copied from a customer master record, you can define which partner function is included
in the text search.
Original language
o All Languages
o Language
The system copies texts available in the language of the specified partner.
For example, if you specify the partner function of the sold-to-party, the text is only copied
if it is available in the sold-to-party's language.
Note
Existing requirements are pre-delivered by SAP and refer to copying text from preceding
documents.
For every text type, you must maintain separate access sequences.
The text types of a text object are grouped together in text determination procedures. You assign a text
determination procedure using certain keys, for example, account group customer or sales document type.
You select one of the text determination procedures, then you assign text types for the selected
text determination procedure. You must set the fields of the text type in text procedure with the
relevant values.
For text objects in SD documents, you define the access sequences and assign text types to these
access sequences. You must set the fields of the access sequence for text type with the relevant
values.
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When you are editing a customer master record of the assigned account group or a sales document of the
assigned document type, the system offers the text types of the corresponding text determination
procedure.
You can also change the following settings for each text type:
Refer/Duplicate
You can specify whether a text is duplicated or referenced. If you select this option, the text is
duplicated. Otherwise, it is referenced.
If a text is duplicated, the system creates an independent copy of the text. You can change either
the source or target text without affecting the other.
If a text is referenced, it only exists once in the database. A change in the source text triggers a
concurrent change in the target text in the subsequent document. However, the system deletes the
reference once you change the target text.
Using the error group, you can mark texts as relevant for the incompletion log of the sales
documents. If a relevant text of this text type is missing in the sales document, a note is included in
the incompletion log.
Text is obligatory
You can specify whether a text is mandatory, and whether the system displays the text when it is
copied (such as from the customer master record to a sales document).
Note that this setting only applies to Sales Document Header, Sales Document Item, and Delivery
Header.
Note
Currently you cannot set up your own error groups for the incompletion log for texts in customizing.
In the standard system, error group "50" is defined for texts. The incompletion log takes it into account if the
texts are additionally characterized as required in the procedure.
Requirements
You can only include text types in a procedure which you have defined beforehand.
The account groups, document types, and item categories must already be defined. They are then
proposed to you automatically for assignment.
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Actions
1. Check to what extent you can use the text determination procedures contained in the standard
system.
2. Change the existing text determination procedures according to your needs or create new ones.
To do this, branch to the text determination procedures for a text object and display the texts in the
procedure.
3. Assign the text determination procedures.
There are two ways to do this:
Here, you can carry out the assignment for the selected text determination procedure.
Here, the assignments are displayed for the account groups, the document types and item
categories.
Transport
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Demo
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