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SIMG_CFMENUOLMEOMGA - Define Text Types for Central Texts

In this step, you define the text IDs for the "general" part of supplier master records. Text can be entered in the master records for each text ID, enabling you to store information on the supplier in the master record.

1. Enter a text ID.
2. Enter the name of the text type.
3. Select the "Text relevant" indicator. The text is offered when a supplier master record is maintained or displayed.

To enable a supplier text to be adopted in a purchasing document, proceed as follows:

1. Choose Text for -> Define text types and copying rules for header texts.
2. Then specify for the desired text type(s) which text is to be copied from the supplier master record.