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***
⤷ 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:
- In the step Adjust Form for Purchasing Documents, check the points in the standard form MEDRUCK at which you can define your own texts.
- Select the desired purchasing organization and choose Goto -> Details.
- Enter a name for the desired text type (e.g. text for letter header).
- 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 |