![]() Our business case here is to add purchase order long text to material masters that got migrated earlier. go MM02 Material master change transaction into the purchase order text view. ![]() ![]() Hence inserting text with the correct key into these tables will automatically make this text available when you e.g. Most objects do not have any indicator that tells about existing long text, It is just a piece of code that is executed when you go to the text screens and retrieves the text from STXH and STXL table if present. Long text to any object is stored in the SAP’s long text tables STXH (header) and STXL.(lines) It does not really matter if the long text belongs to material master or vendor master, customer master or even to transactional data like contracts or bill of materials. This blog shall explain how to load long text with LSMW direct input method.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |