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_FICABFCA_SE75 - Define Note Types

_FICABFCA_SE75 - Define Note Types

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In this activity, you define note types in a text ID for the contract account.

Note blocks appear in the contract accounts maintenance and display transactions for the defined note types. You can store language-specific information as body copy in these blocks, such as notes for clerks.

Text object FKKVKP comes with the standard system for contract accounts. You can save the required note types for this text object by defining text IDs.

To define note types, proceed as follows:

  1. Select Change text objects and IDs.
  2. Position the cursor on the FKKVKP object and choose text IDs.
    1. Check and change the standard note types if necessary.
    2. You may have to create new note types. Make sure that the text IDs are within the customer name range.

Note
The structure key, text format and Include ID fields are currently not supported.






BAL_S_LOG - Application Log: Log header data   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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