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Text Determination Procedure 
You can define text for

Customer

Sales document

Delivery

Billing  
1) Create new text types

(Menu Path:  SPRO-IMG-Sales and distribution- Basic function-Text Control-Define text type). You can define new text type in this menu for your requirement for different objects (Customer, Sales document, Delivery and billing document). T-code: VOTXN 

2) Assign the new text ID in the text   determination procedure

(Menu Path:  SPRO-IMG-Sales and distribution-Basic function- Text Control-Define text type). Click on change on application tool bar. Select text procedure   created and double click on Text ID'  s in text Procedure. Assign new text Id to Text determination procedure 

3) Define and Assign an access sequence to the new text ID
(Menu Path: SPRO-IMG-Sales and distribution-Basic function-Text Control-Define access sequence for determining text).Access sequence can be defined only for sales document not for customer master. Select text procedure and double click on text id's in text procedure folder. Select text id and double click on access sequence and create new access sequence here.

 4) Assign the Text determination procedure with the sales document type.

(Menu Path: SPRO-IMG-Sales and distribution-Basic function-Text Control-Define and assign text determination procedure) In this menu path you can assign text determination procedure to sales document type. 

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