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/NAM/JJBPTEXTS - Maintain Business Partner Texts

PERFORM Short Reference   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.
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Purpose

The transaction can be used to maintain the Business Partner Texts

Integration

Prerequisites

Features

Selection

The selection screen has following input parameter:

  • Business Partner (Mandatory Field): Business Partner number

Standard Variants

Output

The output is a table control, where all displayed Text IDs default to the system language.

Activities

The following activities can be performed on the Text IDs:

  1. Edit/Create a new version of the Text corresponding to a Text ID in a language.
  2. Delete all versions of a Text ID for a language.
  3. Display the latest Text corresponding to a Text ID for a language.
  4. Display the history of all changes done to the Text corresponding to a Text ID for a language.
  5. Display the Text of any version of a corresponding Text ID for a language.
  6. Perform all of the above operation for a Text ID for a different language.

Example






RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1263 Date: 20191021 Time: 154845     sap01-206 ( 17 ms )

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