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/DSD/ES_TEXT_ID - Signature Text ID

/DSD/ES_TEXT_ID - Signature Text ID

CPI1466 during Backup   Vendor Master (General Section)  
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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).






General Data in Customer Master   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 378 Date: 20211130 Time: 140129     sap01-206 ( 14 ms )