I have an query.Regarding add one text ID in my existing letter of credit type.
When i am go to - GTS - SAP Risk Management - Letter of Credit Processing - Master Data - Letters of Credit creation / Change
First we enter the legal regulation - > Then Enter the Letter of credit type (I have a Z letter of credit type) - > Create / Change the letter of credit .
On next screen attribuetes with multipule specifiacation,
In Text there is different different text ID is there how we can know where this configuration in GTS SPRO.
What i am facing issue here is I am go to SPRO - > General Settings -> Text Control -> Define Text IDs for Foreign-Trade-Specific Documents -> Text objects & IDs -> Chnage
Here i can see many objects but i dont know which is the exact object which assign to my Letter of credit type.
Then i go to one by one object & found that text displayed during creation / change of letter of credit is from SLL_LCLIC object.
So i select the object SLL_LICLIC click on text IDs & click on create & add one text ID & SAVE.
But it is not showing me at the time of Letter of credit creation or channge.
Is it that i have done wrong configuration or i missed something or there will be any thing like activate the text ...?
Thanks to all of you in advance.