Customer Master Central Text

[Former Member]

Dear All,

I am trying to configure new text determination procedure for customer central text. To my surprise I noticed the following behavior. I am not able to understand the reason behind it.

I created a new text determination procedure z1 and added no text types. I assigned this procedure to Account Group 0001 SOLD TO PARTY.

Now when I am creating a customer using XD01. I observed in Extras --> Text I could see two text types automatically determined.

0001 Sales notes for Customer

0002 Accounting Note.

Though I have not assigned this text type to my text determination procedure, still these appear in my customer master Data.

I have checked the transaction OBT1 as well. and none of the text IDs are checked.

[Former Member]

Hi Ankit,

First thing you need to check is which Text Procedure triggered ?

and if you can see the text determination screen, may be you will find this info.

Check that first.

Regards

Raju

[Former Member]

Can you please help me how do I check in customer master which text determination procedure has been triggered.

I have checked in CMR all the tabs but could not find the option.

[Former Member]

Hi Ankit,

My bad.  Even I couldn't find this.  Even I checked now at table level.  None of the tables are also having this information. Try to find out during debug.  But not sure, whether you will be able to get this information.

But I can suggest you another way.  Delete this Text determination procedure completely and create a new procedure.  Dont copy this from any other procedure. 

Hope this helps.

Regards

Raju

[Shiva_Ram]

Can you check again in t.code VOTXN? When you create Z1 procedure, you might have copied from SAP standard procedure 001.

Regards,

[Former Member]

Hi Shiva,

Checked. Created by clicking on new entries and rechecked if any text ID assigned to the procedure.

None.