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DM_SCMGVC_TEXTPROF - Create Text Profile

Addresses (Business Address Services)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

In this IMG activity, you create a text profile. In the text profile, you define which text IDs you want to use for your case notes.

You have created the text IDs that were not in the standard delivery in the IMG activity Configure Text IDs.

The standard delivery contains the following text profile:

• FIN_DISP, if you use Accounts Receivable Accounting (FI-AR)

• UDMFCASE, if you use Contract Accounts Receivable and Payable (FI-CA)

The columns in the text profile have the following meanings:

• Text Profile Notes: Technical name of the text profile. You assign this to a case type in the activity Define Case Types.

• Name: Name of the text profile.

• Sorting: Here you configure the order in which the case notes are displayed in a case.

You define which text IDs are used per text profile. The columns in the text IDs have the following meanings:

• ID: Here you enter the text IDs that you want to use.

• Meaning: This displays the meaning that you created in the IMG activity Set text IDs.

• Order: Here you enter numbers to specify the order in which the text IDs on the selection button appear on the case processing screen.

• Not Visible Externally: Set this indicator for text IDs whose notes you want to use for internal communication. The settings in this field are relevant if you use the following functions in SAP Dispute Management:

• Correspondence

The notes are available for internal correspondence, but not for correspondence with customers.

• Integration with SAP Biller Direct

The notes are not visible for Web users in SAP Biller Direct.

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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