09-18-2013 3:30 PM
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.
09-18-2013 3:34 PM
Hello,
have you saw this link..
http://help.sap.com/saphelp_45b/helpdata/en/04/ec2c7dd435d1118b3f0060b03ca329/content.htm
may be bit helpful for u..
09-18-2013 5:28 PM
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
09-18-2013 5:33 PM
use Tcode CMOD
using this will change text of all transactions using this data element
09-19-2013 7:59 AM
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.
09-19-2013 12:19 PM
Please check the steps as mentioned in this link.
http://www.saptraininghouse.com/2012/sap-cmod-tcode-for-implementing-customer-exits/
09-19-2013 12:40 PM
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.
09-19-2013 2:51 PM
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
09-19-2013 3:57 PM
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
09-20-2013 5:47 AM
09-22-2016 3:27 PM
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