A.

Steps to create text elements for this report

1. Go to transaction code ‘SE38’.
2. Go to report ‘RPFIGLMX_JE_DETAILS’ click on radio ‘Text Elements’ and click on change button.

3. Click on ‘Text Symbols’ tabs give the following.

Sym Text Lngth Max.
012 Enter Order Number 18 28
013 Enter Process Number 20 40

4. Save and activate it.

B. Steps to create selection texts for this report
1. Go to transaction code ‘SE38’.
2. Go to report ‘RPFIGLMX_JE_DETAILS’ click on radio ‘Text Elements’ and click on change
button.

3. Click on ‘Selection Texts’ tab and give as follows

Name Text
P_LEDGER Ledger

4. Save and activate it.