Hierarchy
EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade⤷
LO-GT-TC (Application Component) Trading Contract⤷
WB2B (Package) Trading contract
IMG Activity
| ID | W_WB2B_00F3 | Maintain Form Text Assignment |
| Transaction Code | S_P00_07000130 | (empty) |
| Created on | 20000110 | |
| Customizing Attributes | W_WB2B_DUMMY | Attribute Global Trade |
| Customizing Activity | W_WB2B_00F3 | Maintain Form Text Assignment |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | W_WB2B_00F3 |
In this step, you assign texts for the address, letter header, footer, and greeting, based on the plant data for the following:
- Purchasing organization
- Sales organization
- Company code
These texts appear in the proper locations (for example, header line or footer line) in the output document when messages are printed or transmitted. To create these assignments, you must make the following entries for each purchasing organization, sales organization, and company code:
- Address/Sender
Key of the standard text that contains the address of the sender
- Footer line/Footer text
Key of the standard text that contains the footer line
- Letter header/Header text
Key of the standard text that contains the letter header
- Greeting form/signature text
Key of the standard text that contains the greeting for
Example
Requirements
You must have already defined the standard text that you want to assign. The texts that you want to assign should have the text ID "ADRS".
You must also have defined the purchasing organizations, sales organizations, and company codes for which you want to create the assignments.
Standard settings
Recommendation
Activities
Assign the text key per purchasing organization, sales organization or company code.
Further notes
In Trading Contracts, correspondence can be addressed to:
- Customer (system inserts the texts assigned to the sales organization)
- Vendor (system inserts the texts assigned to the purchasing organization)
- Employee in the trading house (system inserts the texts assigned to the company code)
Business Attributes
| ASAP Roadmap ID | 899 | not to be assigned |
| Mandatory / Optional | 3 | Nonrequired activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
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 | |||
| VV_T001G_AG_WT | V - View | SM30 | Assign Form Texts to Company Code |
History
| Last changed by/on | SAP | 20020416 |
| SAP Release Created in |
