Text Types Each text item ( “Material Sales Text” ) in the example above is called a Text Type. It internally contains a Text ID. These are configured in the Text Types section. Text can be defined for-

	Customer

	Sales document

	Delivery

	Billing

Step 1)

	Enter T-code VOTXN in command field.

	Select sales & distribution radio button of customer block.

	Click on change button.

Step 2)

	Select text procedure node.

	Click on New Entries button.

Step 3)

	Select text-procedure node.

	Enter Text-procedure and its description.

	Click on save button.

Step 4)

	Select Text Id’s in text-procedure node.

	Enter SeqNo / ID / ID description.

Step 5)

	Select Text procedure assignment.

	Assign text procedure to customer account group.

Step 6) Click on save button. A message “Data was saved” will be displayed.