Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
SD-BIL-RB (Application Component) Rebate Processing⤷
WCB1 (Package) IS-R: Volume-based rebate (Customizing)
IMG Activity
| ID | SIMG_CMMENUOLMENF012 | Maintain Form Text Assignment |
| Transaction Code | S_ALR_87099976 | (empty) |
| Created on | 19990408 | |
| Customizing Attributes | SIMG_CMMENUOLMENF012 | Maintain Form Text Assignment |
| Customizing Activity | SIMG_CMMENUOLMENF012 | Maintain Form Text Assignment |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CMMENUOLMENF012 |
In this step, you assign texts for the address, letter header, footer, and greeting, according to the following criteria:
- Purchasing organization
- Sales organization
This enables you to ensure that these texts appear in certain items of the output document (such as header line, footer) for a specific purchasing organization or sales organization when the message is issued.
To make this assignment, you must make the following entries for each sales organization or purchasing organization:
- Adress/Sender
Key of the standard text that contains the address of the sender.
- Footer
Key of the standard text that contains the footer.
- Letter header
Key of the standard text that contains the letter header.
- Greeting
Key of the standard text that contains the greeting.
Example
Requirements
You must have already defined the standard texts that you want to assign. The texts to be assigned should have text ID 'ADRS'.
In addition, the purchasing organizations and sales organizations to which you want to assign the data must have been defined.
Standard settings
Recommendation
Activities
- Assign the texts to the individual purchasing organization or sales organization.
Further notes
Business Attributes
| ASAP Roadmap ID | 259 | Establish Forms and Messages |
| 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 | SIMG_CMMENUOLMENF012 | 0 | HLA0001533 | Subsequent Settlement |
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 | Assign Form Texts to Purchasing Organization | |||
| V_TVKO_NAC | V - View | SM30 | Assign Form Texts to Sales Organization |
History
| Last changed by/on | SAP | 19990409 |
| SAP Release Created in |
