Define Text Types You define the text types in this menu option. Different texts can exist for every text object. These are distinguished by their text types. For every text type, you have to make the following definitions: ID key of the text type description description of the text type include ID (not yet used) display text name The text name is displayed in the SAPscript editor The SAP System displays the text name when editing a text in the SAPscript editor in the header bar of the screen. This name is only assigned when saving a master record or a document. For a document, it consists of the document and the item number, for example. Actions 1. Check to what extent you can use the text types which are contained in the standard SAP R/3 System. 2. Change the existing text types according to your needs or create new ones. To do this for a text object, branch to the text types. Transport To initiate transport, select 'Text - Transport' in the initial screen.
First we Define Text Types Save and come Back Now select standard 01 and copy to GD NOW SELECT text procedure and D.click on Text IDs in Text procedure. Here we can see standard Text ID comes automatically because we copy from 0001.but we create our own GD10so we create New Entry. Create new entry with sequence 1 ID GD10 and enter.and save Now come again to this screen and than select ID and D.click on Text procedure assignment. Change text procedure to GDand save. After completing Customer account group assignment and savingit is possible to create the texts in customer master recordthe customer master record has 10 text IDs that we can see on slide no 12the sales & distributions text object is accessible from sales view of customer master record (XD02).by selecting extra text
See how we can do it. See here 10 text IDs with first text ID is GD10 which we assign to sequence no 1 in text procedure Now select Write here.text for customerand than SAVE. so we can see in sales order.
Now, we are doing text determination with the sales document header Come again to VOTXN screenselect sales doc.header ans cliack on text type. Create entry with GD10 and save.and come back. Now, click on change button Now, select text procedure 01 and than D.click on Text IDs in Text procedure GIVE NAME AND ENTER.. NOW, SELECT GD & D.CLICK ON DELETE ENTRY CREATE NEW ENTRYWITH GD10 AND STANDARD ACCCESS SEQUENCE 1 SELECT LINE AND ACCCESS SEQ. HERE, we can see acc.seq. 1 Changing value to 0001 to GD10 Change to 01 to GD also tick on text in overview screenso we can see text screen while creating sales order Now create sales order.. After entering customer .material .&qtyclick here See here customer text comes here.which we create in customer master.. We can see also from this menu path. Thank you!