on 06-18-2007 5:27 PM
Hi all,
I would like to transfer texts from the rebate agreement to documents (credit memo request, rebate credit memo).
Could anyone tell me what can I do to write in the rebate agreement the header text I want to transfer into documents please?
Thanks in advance.
Kevin.
Dear Kevin,
Check if you can achieve this in IMG under
Financial Accounting -> Accounts Receivables and Accounts Payable -> Business Transactions -> Outgoing Invoices/Credit memos -> ....
The other way is to implement a proper BAdi/Enhancement that you would fetch the text rebate agreement header text into the documents.
Hope this will help.
Regards,
Naveen.
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Hi Dear Naveen,
Thank you for your answer, unfortunately in Financial Accounting I didn't find the solution, and I don't want to implement a proper BAdi/Enhancement.
According to the information I found in help SAP "the Texts for Rebate Agreements":
http://help.sap.com/saphelp_47x200/helpdata/EN/13/891c9f21fb11d29a0f0000e8a5bd28/frameset.htm
I think it's possible in Standard SAP, but I didn't succeed, and I didn't find more detailed information.
Do you have another suggestion?
Thanks.
Kevin.
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