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PPMRP_V_TEXTID - Assign Text IDs for App Notes

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

In this Customizing activity, you assign the text IDs that the system uses to save a note entered in an app in the corresponding back-end purchase order item, or back-end purchase requisition item.

You have defined the text ID in Customizing for Materials Management:

• For purchase orders, you define the text ID for an app note under Purchasing -> Purchase Order -> Texts for Purchase Orders -> Define Text Types for Item Texts.

• For purchase requisitions, you define the text ID for an app note under Purchasing -> Purchase Requisition -> Text for Purchase Requisitions -> Define Text Types.

Addresses (Business Address Services)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 844 Date: 20240523 Time: 211031     sap01-206 ( 28 ms )