SAP ABAP IMG Activity ISPAM_FRMTXT_EKORG (Assign Form Texts to Purchasing Organizations)
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 ISPAM_FRMTXT_EKORG Assign Form Texts to Purchasing Organizations  
Transaction Code S_KK4_74001948   IMG Activity: ISPAM_FRMTXT_EKORG 
Created on 19990816    
Customizing Attributes ISPAM_FRMTXT_EKORG   Assign Form Texts to Purchasing Organizations 
Customizing Activity ISPAM_FRMTXT_EKORG   Assign Form Texts to Purchasing Organizations 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISPAM_FRMTXT_EKORG    

In this step, you define the texts of the purchasing organization that are used in the outputting (printing/transmission) of messages.

Activities

If you wish to use your own texts, proceed as follows:

  1. In the step Adjust Form for Purchasing Documents, check the points in the standard form MEDRUCK at which you can define your own texts.
  2. Select the desired purchasing organization and choose Goto -> Details.
  3. Enter a name for the desired text type (e.g. text for letter header).
  4. Click the Edit Text button to enter the desired text using the SAPscript editor.

    Note
    Assign unique names for your texts (e.g. names containing the key of the purchasing organization).

Note

If you want to use your own change texts, you can define them in Define Change Texts.

Example

Requirements

Standard settings

Recommendation

Activities

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   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 ISPAM_FRMTXT_EKORG 0 I170007154 Sales Agent Settlement 
SIMG ISPAM_FRMTXT_EKORG 1 O I510000067  
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
V_024E_T V - View SM30 1000000000 Maintain form texts for purchasing organization 
DWBDUMMY D - Dummy object SO10 ISPAM00001 Maintain standard texts 
History
Last changed by/on SAP  19991115 
SAP Release Created in