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SIMG_CFMENUOLMROB56 - Define Texts for Line Items
Vendor Master (General Section) BAL Application Log DocumentationThis documentation is copyright by SAP AG.
In this step, you can create standard texts for document items.
This function is only supported in conventional Invoice Verification.
You create the following text:
- Text ID: TELE
- Long text: Blocked as agreed on the telephone
When you enter an invoice, you can enter =tele in the Text field on the Individual order item screen. The system copies the long text that you define in Customizing for this text ID.
General Data in Customer Master General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 742 Date: 20240523 Time: 185019 sap01-206 ( 19 ms )
