SAP ABAP IMG Activity ISM_GPTEXTEEKORG (Define Text Types for Purchasing Organization Texts)
Hierarchy
☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JAS (Package) Application development R/3 Publishing Advertising System***
IMG Activity
ID ISM_GPTEXTEEKORG Define Text Types for Purchasing Organization Texts  
Transaction Code S_KK4_74001778   IMG Activity: ISM_GPTEXTEEKORG 
Created on 19990816    
Customizing Attributes ISM_GPTEXTEEKORG   Definition of Text Types for Purchasing Organization Texts 
Customizing Activity ISM_GPTEXTEEKORG   Define Text Types for Purchasing Organization Texts 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISM_GPTEXTEEKORG    

In this step, you define text IDs for the part of vendor master records that applies to specific purchasing organizations. You can enter a text giving information on the vendor for each text ID when you maintain master records.

Actions

  1. Enter a text ID.
  2. Enter the name of the text type.
  3. Select the "Text relevant" indicator. The text is offered when you maintain or display the purchasing data of a vendor master record.

To enable a vendor text to be adopted in a purchasing document, proceed as follows:

  1. Choose Text for <purchasing document> -> Define text types and copying rules for header texts.
  2. Then specify for the desired text type(s) which text is to be copied from the vendor master record.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 3   Nonrequired activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG ISM_GPTEXTEEKORG 0 I170007106 Business Partner 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
OMGB T - Individual transaction object OMGB ISM_000001 Texts: Vendor (Purchasing) 
History
Last changed by/on SAP  19990816 
SAP Release Created in