SAP ABAP IMG Activity COL_AUTO_TEXTID (Define Text ID for Notes)
Hierarchy
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FINBASIS (Software Component) Fin. Basis
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FIN-FSCM-COL-COL (Application Component) Basic Functions
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UDM_P2P (Package) Promise to Pay

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IMG Activity
ID | COL_AUTO_TEXTID | Define Text ID for Notes |
Transaction Code | S_SE3_50000192 | (empty) |
Created on | 20040301 | |
Customizing Attributes | COL_204KUA | Attributes: Non-Critical Processes and Functions (Optional Activity) |
Customizing Activity | COL_AUTO_TEXTID_OB | Define Text ID for Notes |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | COL_AUTO_TEXTID_DC |
Use
Using the transaction Customer Account - Process Receivables, you can add notes to a promise to pay. In this IMG activity, you define which note category is used.
Requirements
You have created a text profile and defined it for the case type for promises to pay.
Standard settings
In the sample Customizing, the text ID 0002 (internal note) is defined for the transactions Create and Add.
Activities
For the transactions Create and Add, define a text ID from the text profile used.
Example
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | A | Valid for all countries |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
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Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
UDMV_AUTO_TEXTID | V - View | SM30 |
History
Last changed by/on | SAP | 20040301 |
SAP Release Created in | 300 |