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ISM_CIC_WS_TEXTS - Make Settings for the Component Business Partner Texts

ISM_CIC_WS_TEXTS - Make Settings for the Component Business Partner Texts

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this step, you make the settings for the component Business Partner Texts. You can specify which texts are displayed in the application area in the Customer Interaction Center (CIC) for the business partner and in Media Sales and Distribution for the objects order, order item, and complaint.
You can still define which types of texts (text objects, text IDs) are listed and in what order, whether or not notes from generic object services are included, and whether the existence of a text is to be indicated on the tab title.

The following texts are available:

  • Business partner
  • Business partner

  • Central customer texts

  • Customer texts for Accounting

  • Customer texts for Sales and Distribution

  • Central vendor texts

  • Vendor texts for company code

  • Vendor texts for Purchasing

  • Order in Media Sales and Distribution
  • Text for order header

  • Order item in Media Sales and Distribution
  • Text for order item

  • Complaint in Media Sales and Distribution
  • Customer complaint

  • Subsequent delivery information

  • Carrier information

  • Carrier statement






RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
This documentation is copyright by SAP AG.

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