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Define Sender Details for Correspondence Form

In this activity, you define which texts are to be used in the letter window and the signature line for each company code. This applies to the following:

Note

This procedure is useful if you use a form for several company codes, since you do not need to define these details in the form or use preprinted writing paper. In this case, the company code-specific texts must be stored separately.

Activities

1. Create your standard texts.
The text ID is ADRS.
2. Specify which texts are to be used for the individual company codes.

To transport the texts from the Customizing system to the productive system, include them in a transport request.

1. Choose Tools -> ABAP Workbench -> ABAP Editor.
2. Enter the program name RSTXTRAN.
3. Enter the name of the correction and the text ID, and then execute the transport.