Sometime back we discussed how to configure text types in SAP. Please click here to view that. But in that configuration...
Introduction ................................................................................................................................................. 2 Central Text: ........................................................................................................................................ 2 Credit Control Area Text: ..................................................................................................................... 3 Text Type Configuration .......................................................................................................................... 5 Credit Master Text Customizing .............................................................................................................. 6 Central Text Customizing ..................................................................................................................... 6 Credit Control Area Text Customizing ................................................................................................. 9
Introduction Sometime back we discussed how to configure text types in SAP. Please click here to view that. But in that configuration we didn’t see the text types that are associated with credit masters (Transaction: FD32). There are two types of credit texts available in the credit master. They are; Central Text: This text is stored under credit master / General data -‐ Central data option. This text is independent form the credit control area and will applicable for all credit control areas.
You can access central credit text via below menu option.
Below are the available text types.
Credit Control Area Text: This text is stored under credit master / Credit Control Area data -‐ Status option. This text is stored for a given credit control area.
Below are the available text types.
Text Type Configuration Same configuration can be accessed via transaction -‐ VOTXN as well.
But it that configuration node (Shown below), you will not see credit master text object listed.
Therefore let’s see where this customizing is stored in IMG.
Credit Master Text Customizing Central Text Customizing IMP Path:
•
Click on
button to create a new text ID
•
Enter new Text ID and description
•
In order to appear the new text in the transaction “FD32”, mark the “Relevant Text” check box. Otherwise the new text ID will to be shown in the transaction.
Now you can view the new text ID in the FD32 transaction under “Central data” option
Credit Control Area Text Customizing IMP Path:
•
Click on
button to create a new text ID
•
Give a new text ID and a description
•
In order to appear the new text in the transaction “FD32”, mark the “Relevant Text” check box. Otherwise the new text ID will to be shown in the transaction.
Now you will be able to view the new text ID in the FD32 transaction under “Credit control area data -‐ Status” option
Please note, when there is credit text available for a given customer, you will see the “Text exists” check box is marked. (Shown below)
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