Easily Replace Text Fields to the Purchase Order

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How to Replace Text Fields to the Purchase Order

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welcome and where is simplify si P created now series in this video we will demonstrate how to create a ME 22n change purchase order line-item texts automation script utilizing process runners GUI scripting technology and aware recommends utilizing the bappy technology of process runner to create and change purchase orders with long text as it is more efficient and faster than the GUI scripting technology however if the user does not have authorization to execute Pappys GUI scripting can be used as an alternative here in this excel spreadsheet is a list of purchase order line items we want to change the text for the script we will create can also be used add text for these line items and their fields which currently dont have any text lets begin by opening up process runner Enterprise and double-clicking new GUI script here in the new process pop-up window in the transaction code box but Center NV 22 n now we will click on start and use new si P GUI session or if we have a GUI sessi

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How do you create a header in SAP?

Proceed as follows to create or delete a column header: Position the cursor over the corresponding line in the Column Header area or the Line Structure area of the list. If you want to add headers to a line in your query, choose the Edit Column Header Insert Line function.

How do I change the PO text in SAP?

Access the material master record in Create or Change mode, and access the Purchase Order Text view. Access the article master record in Create or Change mode, access the user department you require, and choose Additional data Purchase order text .

How do I add a custom field in PO?

To create a transaction custom field, follow this guideline: 1) Open the Custom Field Tab. 2) Fill in the Custom Field Information. 3) Assign a Custom Field to a PO. 4) Set the Display Options. Note: If a subtab is not selected, the field is automatically displayed on a Custom subtab for the PO. 5) Apply the Field to a PO.

How do I change the header text in SAP?

The FPMIDRCOMPONENT is the header area of your application configuration. Select this component configuration and choose Go To Component Configuration. The Component Configuration window appears. In the Attributes area, choose Application Title and enter the new text for your header area.

How do I add a field to my purchase order line?

1) Adding a New Field to the Database i) Go to the CIEKPODB table from the Se11 transaction code and add new field with the Append Structure button. ii) After activating the created Append Structure, the field will be added to the CIEKPODB table. i) From transaction code Se11 create a table like this;

How do I add text to a PO in SAP?

Click the button New Entries , enter a sequential number and a description and save. Click New Entries , enter a sequence number then move the cursor to gray source text field and press F4. Find your text type in the pop-up, select it, save.

How do I change the document type in a purchase order in SAP?

On the Create Purchase Order screen, click on Personal Setting. Click on the Default values tab, the select WNB: Standard WF PO from the Document Type (If the Document Type field is not available for selection, click on the More fields button to make it available.) Click the Save.

How do I add items to a purchase order in SAP?

Procedure On the group screen, choose the Add PO Item (Add Purchase Order Item) pushbutton. In the empty line, enter the PO number and the PO item number. To check the PO item and to load the PO item data, choose the Check PO Item (Check Purchase Order Item) push button. Save your data.

Can you modify a purchase order?

An accepted Purchase Order may be modified only, by a written change order signed by both parties.

How do I add a header to text in SAP?

Go to VOTXN, Select sales document header and click on Text types. Assign text procedure to your sales document.

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