Ansicht
Dokumentation

TEXT-ID-ROLLE-Z_GP - Assign Text ID to Roles

In this step, you assign the role-dependent text IDs defined in the previous step to your corresponding business partner roles.

You want to enter General Notes and Notes on Credit Standing for business partners you have assigned to the role of Treasury Partner.

To do this, you need to assign both text ID 0001 (General Notes) and text ID 0002 (Notes on Credit Standing) to your role category 1000 (Treasury Partner).

Before you can assign a text ID to a role, you must have defined the role-dependent text IDs in the Customizing step Define Text ID for Roles.

1. Create a new allocation field via New Entries.
   The system brings up a detail screen where you make the required entries.
2. Enter the key for the required role and the text ID you want to assign to this role in the respective fields.
3. Save your entries.
4. If you want to change an existing entry, you can reach the detail screen by double-clicking on the corresponding line.