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.
Fiori Application based on Tcode SO10
SO10 SO10
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 |
Find standard text in Smart form
SAPscript standard text's are used within many smart forms like LB_BIL_INVOICE, simply view the form via tcode SMARTFORMS
and locate the text you are interested in whether this is a standard SAP one
or a custom one
View standard text in SO10
Once you have the name simply go to transaction SO10 and press display
and you should see the text that is displayed on your form
you can also do a print preview on the previous screen
which should also show the same text formatted correctly
Change standard text in SO10
To change the text data simply execute tcode SO10 and press the change button
Enter the new text and press save. Text is now saved.
Compare standard text between clients
Also within SO10 you can compare standard text element between clients to check they are the same
To do this choose Utilities->Compare Clients
Enter the details of your standard text, along with source and target client
Compared result will then be shown on screen
double click to see details
If there are differences between the text they will be shown at the end
Copy standard text between clients
Copying text between clients is very easy to do
Go to the client where you want to copy the text too (maybe it currently does not exist)
Select Utilities->Copy from Client
Enter the text details along with where the text is copied from and press execute
The text will then be copied across to the current client
Should then be able to view the text via SO10
Transport standard text to QAS, Prod
use SAP standard program @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.
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 SAPMSSCESO10 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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