In transaction XK01 - Create vendor, where do we maintain the free texts
I used the "Extras--> Texts" option in Menu bar and then tried to extract it using READ_TEXT function module. but it is not extracting any data. Is there any other means of maintaining texts.
Esp I want to know how we come to know which text-id a particular texts belongs.
I have text-id Z003 but that has been given in the requirements only.
How will i come to know to which text type does it belongs to
eg: Z002 is for Invoices texts etc. ?
Please provide suitable solutions