New Text ID's in Credit Master(FD32)

[Former Member]

Hi All,

I need to create the New Text ID's in Credit Master (FD32).

I have checked in VOTXN.But i did not found the option for the credit master there.

Please suggest the where i need to do the same.

Regards

Vinay

[Former Member · Accepted solution]

Hi ,

in OBT3 t-code you can maintian.you can add you own ID.

hope this will be solved

PLease let me know if you have any issues on this.

Thanks and regards,

Rajeshwar.

[Former Member · Accepted solution]

Dear Raj,

Thank you for the fitting repl.

It solves my purpose.

May i have the flow for the same t-Code?

Regards

Vinay

[Former Member · Accepted solution]

Hi

Please find the flow for the Tcode OBT3

SPRO->Financial Accounting->Accounts Receivable and Accounts Payable->Credit Management->Credit Control Account->

Define Text IDs for Credit Management.

Regards

Rajkumar K

[Former Member]

Hi ,

i did not get what you are looking for ,but if you want to maintain some text in FD32 then in the initial screen enter the customer number and credit control area and then click on status tab and press enter, you will be taken into the screen , then press on TEXT button and in internal information give the language as 'EN' , and in bottom of the window click on detailed text button ,

there you can enter the text , and save it, this text can be fetched using function module 'READ_TEXT'.

Please let me know if you still need any more help.

Thanks and regards,

Rajeshwar

[Former Member]

Hi,

I want to create the New Text ID. like in Customer Credit management cahneg:Status if i click on Text Tab.

I can see

Internal information -Text ID 0001/KNKK

External information -Text ID 002/KNKK

Actions - Text ID 003/KNKK

Like above Std SAP text ID's, I would like create New Text ID's with Z Series to match clienet requiremnt.

Regrds

Vinay