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SIMG_XXMENUOLSDTKUPA - Assign Text Procedure to Business Partner Customer

BAL_S_LOG - Application Log: Log header data   BAL Application Log Documentation  
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This Customizing activity allows you to assign a text procedure to the business partner (BP) - Customer.

To define your settings, you must do the following:

1. Execute the Customizing activity. This will display a screen with various text object settings.

2. Choose any of the below-mentioned object settings:

Customer → Central Texts

Customer → Sales & Distribution

3. Select Change to modify your text procedure assignment.

Note:

This Customizing activity must be restricted for use by the Solution Builder in the S/4 HANA Cloud environment, where the standard Customizing activity Sales and Distribution → Basic Functions → Text Control → Define Text Types cannot be used. Using object settings other than those specified above is not recommended. It may not produce the desired results.

PERFORM Short Reference   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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