Transaction SAP VOTXN - Gestion Customizing texte

Notes associées
574580VOTXN: data inconsistency in text Customizing
1117467Text Customizing change not transferred in target system II
578700Error message VX207 when calling texts in trading contract
659741BC set activation: Access sequences are missing
771777VOTXN: No automatic generation of accesses
577959VOTXN: Missing text Customizing data after upgrade
698161Customizing inconsistency text ID and sequential number
606643VOTXN: incorrect txt determ after transport into target syst
594474VOTXN:Error assgnmnt text determin.proced. sales activ. type
649895VOTXN: Incorrect entrs in TTXVR after saving access sequence
569056Program termination in sales order, header and item texts
708299RVTEXTE: incorrect select on table STXH
744390VOTXN: No automatic generation in TTXVR after shipment
900607Checklist: SD texts when upgrading to 4.70 and higher
581779 Text determination analysis: Access sequence does not exist
548517FAQ: Text determination in SD I
580615VD51: branch to text screen impossible
757862Incorrect text determination analysis in billing document
970153Change to Customizing text not transferred to target system
713082RVTEXTE Access sequences missing in text procedures
1169864Incorrect text determination analysis in billing doc. (2)
1225114Incorrect text determination analysis in billing doc. (3)
587837Condition maintenance: No text types exist (VX207)
1002664FAQ: Text determination problems after upgrade
817101Texts: Referencing or duplicating?
751441Consulting: Settings for texts from purchase order
954372Short dump when navigating to text screen (troubleshooting)
574841There are various errors/ms in transaction VOTXN.
997168IDOC: No texts in immediate delivery for IDOC_INPUT_EDLNOT
1336286Processing of billing document terminates with error VX 201
604574Error message: No text types available: VTTK / EMBK / AKKP
966625Dummy/phantom texts or unclear text origin
548615FAQ: Text determination in SD II
735813Reference to PO when changing configuration in order
963314RVTEXTE - Documentation for the correction report
1428090Digital invoices and " Anexo 20 de la RMF para 2009 "