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Text Elements' Click On Change' Button As Shown Below

This document provides instructions for setting up text elements and selection texts for program J_1IG_GST_READINESS_CHECK in transaction SE38. It includes adding 58 text symbols to define terms like invoice number, customer master, material master, etc. It also provides 17 selection texts to define fields for items like business place, company code, customer, material, invoice number, and accounting document number. The instructions include screenshots showing where to find and configure these settings in SE38.

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mayoor
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74 views

Text Elements' Click On Change' Button As Shown Below

This document provides instructions for setting up text elements and selection texts for program J_1IG_GST_READINESS_CHECK in transaction SE38. It includes adding 58 text symbols to define terms like invoice number, customer master, material master, etc. It also provides 17 selection texts to define fields for items like business place, company code, customer, material, invoice number, and accounting document number. The instructions include screenshots showing where to find and configure these settings in SE38.

Uploaded by

mayoor
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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1.

Go to transaction SE38 and give program name as ‘J_1IG_GST_READINESS_CHECK’ and select


‘Text elements’ click on ‘Change’ button as shown below,

Now go to Text Symbols and add below text symbols.

001 Outgoing Invoice


002 Invoice Number
005 Selection Data
006 Type
007 Data Consistency Check
008 Master Data
009 Customer Master Block
010 Vendor Master Block
011 Material Master Block
012 Service Master Block
013 Business Place Block
014 Basic Configuration
015 This is Health check for Basic Configuration data
016 Business Place
017 Company Code
018 Company Code
019 Field FIXTX_ITEM =
020 Tax Summarization is active in OBCY
021 Tax Summarization is active in OBCYX
022 Condition Name
023 Data Consistency
024 Customer Master
025 Material Master
026 Vendor Master
027 Service Master
028 Transaction Data
029 Customer Master
030 This is Health check for Customer Master data
031 This is Health check for Material Master data
032 This is Health check for Vendor Master data
033 Invoice Number
034 Accounting Document Number
035 Transaction Code
036 Error Message
037 This is Health check for Service Master data
038 Value
039 Field Name
040 Transaction Data
041 Basic Configuration Data
042 Customer Master Data
043 Material Master Data
044 Service Master Data
045 Business Place
046 Vendor Master Data
047 Outgoing Invoice
048 Outgoing FI
049 Incoming Invoice
050 Incoming FI
051 Invoice Number
052 Outgoing FI Document
053 Accounting Document
054 Incoming FI Document
055 Tax summarization is active in OBCYX transaction
056 Tax summarization is active in OBCY transaction
057 for BUPLA

Refer the below screenshots


Go to Selection Texts tab and give selection text as below

P_BP Business Place


P_CCODE Company Code
P_PLANT Plant
P_YEAR Financial Year
RB_BP Business Place
RB_CM Customer Master
RB_INW Inward Invoice
RB_M Master Data
RB_MM Incoming Invoice
RB_MMA Material Master
RB_MM_FI Incoming FI Document
RB_MT Master and Transactional Data
RB_OUTW Outward Invoice
RB_SD
RB_SD_FI Outgoing FI Document
RB_SM Service Master
RB_VM Vendor Master
S_ACTN Activity Number
S_BP Business Place
S_CUST Customer
S_INDATE Document Date
S_LIFNR Vendor
S_MATNR Material
S_MM_FI Accounting Document
S_MM_INV Invoice Number
S_SD_FI Accounting Document
S_SD_INV Invoice Number

Refer the below screenshots


Save and activate in package ‘J1I_GST_LO’.

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