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_FICABFDP_SE75 - Define Note Types

_FICABFDP_SE75 - Define Note Types

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Material Data  
This documentation is copyright by SAP AG.
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In this activity, you define note types under a text ID for documents.

In the maintenance and display transaction for documents, you will see note blocks in which you can store language-specific information in the form of body text, such as notes to clerks.

Documents for text object FKKKO are delivered with the SAP standard system. You can decide on the necessary note types for this text object by defining text IDs.

To maintain note types, proceed as follows:

  1. Select text objects and IDs and choose the Change function.
  2. Place the cursor on object FKKKO and choose text IDs.
    1. Check the standard note types and make any necessary changes.
    2. Create any new note types you deem necessary. Make sure the text IDs are within the customer name range.

Note

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






CPI1466 during Backup   General Material Data  
This documentation is copyright by SAP AG.

Length: 1404 Date: 20240606 Time: 031854     sap01-206 ( 28 ms )