SO10 SAP TCode - SAPscript: Standard Texts









SAPscript Standard Text Maintenance SAP screen

What is SO10 (SAPscript: Standard Texts) and how is it used? Within an SAP system there are numerous transaction codes (TCode) that each serve different purposes and provide easy access to a variety of different functionality. One such TCode is SO10, which provides access to SAPscript: Standard Texts / SAPscript Standard Text Maintenance SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner of the SAP GUI, and press enter. You can also add additional command options such /o to trigger in new window..See full list of command options available.

execute SO10 tcode

Program Name: SAPMSSCE
Screen Number: 1100

SO10 Authorisation objects

In-order to be able to use a SAP transaction code you need to have the correct authorisations setup for your user ID. To check if you have the required level of authorisation to run this use tcode SU53 via a new session (i.e. /N). Simply execute SO10 and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed...See check tcode authorisation for full details and screenshots of how to check what authorisations you are missing to use a tcode.

Object Field Value
S_SCRP_TXT ACTVT 03
S_SCRP_TXT LANGUAGE
S_SCRP_TXT TEXTID
S_SCRP_TXT TEXTNAME

SAP so10 SAPscript smart forms standard text




<H2>Find standard text in Smart form </h2>
SAPscript standard text's are used within many smart forms like LB_BIL_INVOICE, simply view the form via tcode SMARTFORMS
so10 step 10



and locate the text you are interested in whether this is a standard SAP one
so10 step 12



or a custom one
so10 step 14




<H2>View standard text in SO10 </h2>
Once you have the name simply go to transaction SO10 and press display
so10 step 16



and you should see the text that is displayed on your form
so10 step 18



you can also do a print preview on the previous screen
so10 step 22



which should also show the same text formatted correctly
so10 step 24



<H2>Change standard text in SO10</h2>
To change the text data simply execute tcode SO10 and press the change button
so10 step 26



Enter the new text and press save. Text is now saved.
so10 step 28




<H2>Compare standard text between clients</h2>
Also within SO10 you can compare standard text element between clients to check they are the same

To do this choose Utilities->Compare Clients
so10 step 30



Enter the details of your standard text, along with source and target client
so10 step 32



Compared result will then be shown on screen
so10 step 33



double click to see details
so10 step 34



If there are differences between the text they will be shown at the end
so10 step 35




<H2>Copy standard text between clients</h2>
Copying text between clients is very easy to do
so10 step 36



Go to the client where you want to copy the text too (maybe it currently does not exist)
so10 step 38



Select Utilities->Copy from Client
so10 step 40



Enter the text details along with where the text is copied from and press execute
so10 step 42



The text will then be copied across to the current client
so10 step 44



Should then be able to view the text via SO10
so10 step 46




<H2>Transport standard text to QAS, Prod</h2>

use SAP standard program prstxtran">prstxtran">rstxtran">prstxtran">rstxtran">rstxtran">prstxtran">rstxtran">rstxtran">rstxtran">p@rstxtran">RSTXTRAN">RSTXTRAN">RSTXTRAN">RSTXTRAN">RSTXTRAN">P@RSTXTRAN (RS TX TRAN)



SAP GUI Support for tcode SO10

When a tcode is created you can select which SAP GUI it has support for from HTML, Java and the main Windows GUI you are probably most familiar with.
GUI for HTML is selected
GUI for Java is selected
GUI for Windows is selected

SAPGUI for HTML
SO10 includes support for the HTML web based GUI. The SAP GUI for HTML generates HTML pages for each screen of the SAP transaction so that it can be executed within a standard web browser. Please note there are technical restrictions and possible incompatibility issues with certain browsers which means some transaction functionality may not function correctly.

SAPGUI for Java
SO10 includes support for the Java based GUI. The SAP GUI for Java support provides more controls than the SAP GUI for HTML, but requires a plug-in to be downloaded and installed on the users PC so is less popular than the SAP GUI for HTML.

SAPGUI for windows
SO10 includes support for the Windows based GUI. Windows(WinGUI) support is the most popular option and transactions can be run under SAP GUI for Windows.



SAP Program associated with transaction SO10

For further details and documentation see program SAPMSSCE

SO10 SPRO IMG Menu Path

Tools->Form Printout->SAPscript->Standard Text(SO10)

Accounting->Real Estate Management->Real estate general contract->Postings->Vendor menu->Periodic Processing->Print Correspondence->Standard Letters->Enter Text(SO10)

Accounting->Real Estate Management->Real estate general contract->Postings->Customer menu->Periodic Processing->Print Correspondence->Standard Letters->Enter Text(SO10)

Accounting->Financial Accounting->Accounts Payable->Periodic Processing->Print Correspondence->Standard Letters->Enter Text(SO10)

Accounting->Financial Accounting->Accounts Receivable->Periodic Processing->Print Correspondence->Standard Letters->Enter Text(SO10)

Logistics->Agency Business->Environment->Master Data->Subsequent Settlement->Customer Rebate Arrangements->Environment->Customer->Environment->Sales support->Promotions->List(SO10)

Logistics->Agency Business->Environment->Master Data->Subsequent Settlement->Customer Rebate Arrangements->Environment->Customer->Environment->Sales support->Promotions->Standard texts(SO10)

Logistics->Agency Business->Environment->Master Data->Customer->Environment->Sales support->Promotions->List(SO10)

Logistics->Agency Business->Environment->Master Data->Customer->Environment->Sales support->Promotions->Standard texts(SO10)

Logistics->Customer Service->Service Agreements->Environment->Sales and Distribution->Master Data->Others->Word Processing(SO10)

Logistics->Customer Service->Service Processing->Environment->Sales and Distribution->Master Data->Others->Word Processing(SO10)

Logistics->Sales and Distribution->Sales Support->Sales promotions->Standard texts(SO10)

Logistics->Sales and Distribution->Master Data->Others->Word Processing(SO10)

Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Customer Rebate Arrangements->Environment->Customer->Environment->Sales support->Promotions->List(SO10)

Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Customer Rebate Arrangements->Environment->Customer->Environment->Sales support->Promotions->Standard texts(SO10)



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