Vendor and Customer Text fields

[Former Member]

Hi Experts

May I know the the below configurations are transportable across clients or to be directly done in the each clients ? The reason i am asking is, after configure in development system and copied to development test system using SCC1 encountered warning message No. TA146.

OBT5- Text Object {LFB1} -Vendor texts, company code

OBT3 - TEXT Object {KNKK} - Credit management

Thanks in advance.

MM

[Former Member]

Hi Srinivas

My qstn is more than that. Please read again. thanks

[JL23]

Uhm, so clear is this question not.

Text objects are not client specific, so I wonder what you try to transport between clients.

You may transport it between systems, from DEV to QA system to Prod, but if those are just clients in one system then a change in this customizing immediately affects all.