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.