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W_WB2B_00F3 - Maintain Form Text Assignment

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
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In this step, you assign texts for the address, letter header, footer, and greeting, based on the plant data for the following:

• Purchasing organization

• Sales organization

• Company code

These texts appear in the proper locations (for example, header line or footer line) in the output document when messages are printed or transmitted. To create these assignments, you must make the following entries for each purchasing organization, sales organization, and company code:

• Address/Sender

Key of the standard text that contains the address of the sender

• Footer line/Footer text

Key of the standard text that contains the footer line

• Letter header/Header text

Key of the standard text that contains the letter header

• Greeting form/signature text

Key of the standard text that contains the greeting for

You must have already defined the standard text that you want to assign. The texts that you want to assign should have the text ID "ADRS".

You must also have defined the purchasing organizations, sales organizations, and company codes for which you want to create the assignments.

Assign the text key per purchasing organization, sales organization or company code.

In Trading Contracts, correspondence can be addressed to:

• Customer (system inserts the texts assigned to the sales organization)

• Supplier (system inserts the texts assigned to the purchasing organization)

• Employee in the trading house (system inserts the texts assigned to the company code)

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 2037 Date: 20240523 Time: 161905     sap01-206 ( 32 ms )