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/DSD/ES_TEXT_ID - Signature Text ID

/DSD/ES_TEXT_ID - Signature Text ID

ROGBILLS - Synchronize billing plans   ROGBILLS - Synchronize billing plans  
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In this IMG activity, you define which text ID belongs to a text group.

This determines which text ID the system uses for a signed document. Make sure you assign the appropriate text IDs for the relevant document headers (invoice, delivery, and order).






Vendor Master (General Section)   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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