How to use SO10 - SAPscript Standardtexte

SAP Transaction Code - Details

• Transaction Code: SO10

  Description: SAPscript Standardtexte

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > Others > Word Processing
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Others > Word Processing
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Others > Word Processing
  • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Print Correspondence > Standard Letters > Enter Text
  • Accounting > Financial Accounting > Accounts Payable > Periodic Processing > Print Correspondence > Standard Letters > Enter Text
  • Tools > Form Printout > SAPscript > Standard Text

• • Program: SAPMSSCE

    Screen: 1100

    Authorization Object: S_SCRP_TXT

  • Development Package: STXD

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: SO10 - SAPscript Standardtexte

  
  Overview: 
  SO10 is a SAP transaction code used to create, change, and display standard texts in SAPscript. It is used to store and manage text elements that can be used in various documents such as sales orders, invoices, and delivery notes. 
  
  Functionality: 
  SO10 allows users to create, change, and display standard texts in SAPscript. It also allows users to store text elements that can be used in various documents such as sales orders, invoices, and delivery notes. The text elements can be formatted using various fonts, sizes, and colors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code SO10 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter a name for the text element and select the language in which it will be created. 
  4. Enter the text element in the text editor window. 
  5. Select the “Save” option from the menu bar to save the text element. 
  6. Select the “Display” option from the menu bar to view the text element. 
  7. Select the “Change” option from the menu bar to make changes to the text element. 
  8. Select the “Delete” option from the menu bar to delete the text element. 
  
  Other Recommendations: 
  It is recommended that users create a backup of their standard texts before making any changes or deletions using SO10 transaction code. This will ensure that any changes or deletions made are reversible if needed. Additionally, users should ensure that they have sufficient authorization before making any changes or deletions using SO10 transaction code as unauthorized changes or deletions may lead to data loss or corruption of existing data.