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Change text in standard screen Vendor master data.

former_member607089
Participant
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Hi all:

 

I need your help. I have a request from my users so I need to change some texts in vendor master data. Not text in table, but text in screen where users create and modify vendors. We want to use some fields but we need new texts.

 

Thanks in advance for your time.

Best regards.

10 REPLIES 10

Former Member
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former_member201364
Participant
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Hi,

If you want to change the description of the field, it can be done from CMOD.

Go to -> Text Enhancements -> Keywords -> Change.

Give the data element for which you want to change the text and press enter. You can edit the field labels for that data element.

Regards,

Poornima

Former Member
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use Tcode CMOD

using this will change text of all transactions using this data element

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Thanks Arun,

I use this Tx, I have changed this text, the database table the description is changed, but the text in scrren (tcode xd03) is not changed.

Do you know how I can solve this point?

Best regards.

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Can you tell for which fields you want this ?

Solution very similar to the below thread can be deployed for your scenario ,

http://scn.sap.com/thread/3413637

This thread refers for Customer Master and your thread for Vendor's.

For changing Field Labels related to Address Tab ,  Include Program LSZA1F15 can be used  as shown in above thread.

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Thanks.

Fields are:

LFA1-GBDAT Date of birth (Change to 'Authorization date')

LFA1-GBORT Place of birth (Change to 'Authorized by’)

I have an added problem, we are in 46C out of maintenance, so I cannot change any
standard object.

Best regards

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With customer-specific maintenance you should be able to register an object for sscr key. ($$$)

Try at http://service.sap.com/sscr, did you ?

Regards,

Raymond

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I have an added problem, we are in 46C out of maintenance, so I cannot change any

standard object.

Then

I would stick with   suggestion .

I recently carried out such Development

http://scn.sap.com/thread/3424983

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Hi,

I have done those steps with the fields BORGR_DATUN and BORGR_YEAUN.

However, when I check them into the vendor transactions (XK01, XK02, XK03, FK01, FK02, FK03, ...), in the Control section, those labels have not been updated with the new texts.

How can I do ti? Is it required any programation step?

Thanks in advance,

María