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FIRUV_FIREVINTXT3 - Maintain Text Object IDs for Revised FI Documents

You can use this customizing activity to enter text object IDs that are used to enter Revision IDs, Revision Dates and Revision VAT Dates in the accounting document header. To maintain text IDs use text object Document Text (BELEG).

You have defined Text IDs in Customizing for Financial Accounting under Financial Accounting Global Settings → Document → Texts and Text Identifiers for Documents → Define Text IDs for Documents.

Enter a new entry for Text Object BELEG. For this object, enter the relevant Text IDs in their respective fields. When working with an accounting invoice document, you will be able to enter values for the texts with these Text IDs, and these values will be used in the output.