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_CABP_NOTE_VIEW - Define Note Views

CL_GUI_FRONTEND_SERVICES - Frontend Services   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this IMG activity you cab define the note views through which you can control the display of note types in the business partner dialog.

You can assign various text IDs (note types) to a note view.

You have assigned BUT000(Business Partner) Text-IDs to the text object.

To define and assign or change the note types (text IDs) for the business partner, proceed as follows:

1. In the SAP menu choose Tools-> Form Printout -> Administration -> Settings (transaction SE75)
2. Choose Text IDs and then Create, Change or Delete as required.

For more information on the SAPscript tool, see Application Help.

To define the note views proceed as follows:

1. Choose New Entries
2. Enter a name for the note view
3. Assign the note view the text object BUT000 and the required text ID

Note view BP for the text object BUT000 with the text IDs 0001 (Correspondence Note) and 0002 (Accounting Note)

Addresses (Business Address Services)   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 1494 Date: 20240606 Time: 171657     sap01-206 ( 27 ms )