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Define Text
Types for Central Texts
In this step, you define the text IDs for the
"general" part of vendor master records. Text can be entered in the master
records for each text ID, enabling you to store information on the vendor in
the master record.
Actions
1. Enter a text
ID.
2. Enter the
name of the text type.
3. Select the
"Text relevant" indicator. The text is offered when a vendor master record is
maintained or displayed.
To enable a vendor text to be adopted in a
purchasing document, proceed as follows:
4. Choose
Text for <purchasing document> -> Define text types and
copying rules for header texts .
5. Then specify
for the desired text type(s) which text is to be copied from the vendor master
record.