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/DSD/ES_TEXT_ID - Signature Text ID

/DSD/ES_TEXT_ID - Signature Text ID

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL Application Log Documentation  
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In this IMG activity, you define which text ID belongs to a text group.

This determines which text ID the system uses for a signed document. Make sure you assign the appropriate text IDs for the relevant document headers (invoice, delivery, and order).






Addresses (Business Address Services)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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