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Default for Document Item Text for Business Operations ( RELNBANK_462_CML_GVBELEG )

Default for Document Item Text for Business Operations ( RELNBANK_462_CML_GVBELEG )

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Short text

Default for Document Item Text for Business Operations

Use

You can now define explanatory texts for the document line items for the functions Unscheduled repayment, Charges and Single postings. This text then appears on the detail screen for the respective function. When you post the business operation, the text is transferred to the FI document, where you can change it if necessary.

If you define several document item texts for a single application function in Customizing, the system uses the text nearest the top for that application function.

This function is also available for the payoff function.

Effects on Customizing

In the IMG activity Default Values for Document Item Text you can define document item texts for the company code, product type and application function in connection with a flow type.






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