Customize Identification Text For Free

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Go to SE75. Select Text Objects and IDs radio button. Pick Change button. Double click Object for which you want to create text ID. Click create button.
STEP1: Create Standard Text: T-Code SO10. Enter the Text Name and then click CREATE Push Button. A Text Screen will appear where you can maintain the Text and SAVE. STEP 2: CREATE TRANSPORT REQUEST FOR TRANSPORTING THE TEXT. T-Code:- SE09. STEP 3: Include the Text in Transport Request. T-Code: SE38, run program RATTAN.
Go to transaction code SO10 and enter the text name which you want to create. Press the create button, below screen will appear. Enter the desired text and save the standard text. Now go to the smart form and create the text node. Change the text type to the Include text. Below popup will appear.
Step 1 — Execute transport program. Step 2 — Enter language details. Step 3 — Enter Transport details. Step 4 — Date/Time selection period. Step 5 — Selection filters. Step 6 — Execute program. Step 7 — Object added to transport.
Step 1 Run Transaction SO10. Step 2 Select Standard text and click Enter by clicking the green tick mark. Step 3 To select any Text, click on Execute. Step 4 Select any of the following from the list. Step 6 Select the form that you want to change. Step 7 Enter the text name, object I'd, language, etc.
First create the standard texts what u required by going SO10 Code. Go to SE 10 Code select modify then click on display button. Double-click on your CTS no then click on change button pass the required standard text parameters. Now u can transport along with the layout itself.
Select the text you want to read to view its contents. To display the ID corresponding to their respective texts, press the Display log icon. Here you can see all the available text ID's in the invoice. Pick the ID you need (in our case 0014) to read and use it in the READ_TEXT function module call.
Enter T-code VOTE in command field. Select sales & distribution radio button of customer block. Select text procedure node. Click on New Entries button. Select text-procedure node. Enter Text-procedure and its description. Select Text I'd's in text-procedure node. Select Text procedure assignment. Click on save button.
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