Documente Academic
Documente Profesional
Documente Cultură
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2
Central
Text:
........................................................................................................................................
2
Credit
Control
Area
Text:
.....................................................................................................................
3
Text
Type
Configuration
..........................................................................................................................
5
Credit
Master
Text
Customizing
..............................................................................................................
6
Central
Text
Customizing
.....................................................................................................................
6
Credit
Control
Area
Text
Customizing
.................................................................................................
9
Introduction
Sometime
back
we
discussed
how
to
configure
text
types
in
SAP.
Please
click
here
to
view
that.
But
in
that
configuration
we
didnt
see
the
text
types
that
are
associated
with
credit
masters
(Transaction:
FD32).
There
are
two
types
of
credit
texts
available
in
the
credit
master.
They
are;
Central
Text:
This
text
is
stored
under
credit
master
/
General
data
-
Central
data
option.
This
text
is
independent
form
the
credit
control
area
and
will
applicable
for
all
credit
control
areas.
You
can
access
central
credit
text
via
below
menu
option.
Below
are
the
available
text
types.
Credit
Control
Area
Text:
This
text
is
stored
under
credit
master
/
Credit
Control
Area
data
-
Status
option.
This
text
is
stored
for
a
given
credit
control
area.
Below
are
the
available
text
types.
But
it
that
configuration
node
(Shown
below),
you
will
not
see
credit
master
text
object
listed.
Therefore
lets
see
where
this
customizing
is
stored
in
IMG.
Click on
In
order
to
appear
the
new
text
in
the
transaction
FD32,
mark
the
Relevant
Text
check
box.
Otherwise
the
new
text
ID
will
to
be
shown
in
the
transaction.
Now
you
can
view
the
new
text
ID
in
the
FD32
transaction
under
Central
data
option
Credit
Control
Area
Text
Customizing
IMP
Path:
Click on
In
order
to
appear
the
new
text
in
the
transaction
FD32,
mark
the
Relevant
Text
check
box.
Otherwise
the
new
text
ID
will
to
be
shown
in
the
transaction.
Now
you
will
be
able
to
view
the
new
text
ID
in
the
FD32
transaction
under
Credit
control
area
data
-
Status
option
Please
note,
when
there
is
credit
text
available
for
a
given
customer,
you
will
see
the
Text
exists
check
box
is
marked.
(Shown
below)
Author:
Anupa
Wijesinghe
E-Mail:
anupaw@gmail.com
/
anupaw@learnsaptips.com
Website:
www.learnsaptips.com
View
my
profile
in
LinkedIn
Follow
me
on
Twitter
Disclaimer
This
article
is
done
based
on
my
research
and
readings,
unless
otherwise
stated.
The
views
expressed
are
my
own
and
not
of
anyone
else.
Author
accepts
no
liability
for
the
content
of
the
articles
in
this
website
or
for
the
consequences
of
any
actions
taken
on
the
basis
of
the
information
provided.
Using
this
information
is
at
the
users
own
discretion
and
responsibility.