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Text Icons in Purchasing Documents ( RELNMM_PUR_40C_TEXTIKONE )

Text Icons in Purchasing Documents ( RELNMM_PUR_40C_TEXTIKONE )

CPI1466 during Backup   ROGBILLS - Synchronize billing plans  
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Short text

Text Icons in Purchasing Documents

Description

As of Release 4.5A, a text icon is shown for an item on the purchasing document item overview if

  • you have entered a text, or
  • a text has been adopted from a reference document

You can also specify that the field for the text icons is not displayed (in Customizing, via the field selection).

SAP provides the enhancement MM06E009 to enable you to specify which texts cause the icons to be displayed.

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes






Addresses (Business Address Services)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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