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Requirement: Add the new text type in Sales order at Header Level.

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In sales order Header Add new Txt as ‘Payment Schedule’.

Transaction: VOTXN

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Select the Radio button in Text Object Sales document for Header as shown above. Then click on Text Types.

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Click on New Entries

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Create the new text ID and Save.

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Now select the Change Object Setting button.

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Select the sales Header and click on ‘Text IDs in Text procedure’.

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Select any existing to copy or create the new

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Enter the New Text Type ID and save.

Now we can see the New Text Type in Sales Document

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In the same way we can *** the custom text Type in Sales document, Customer, Delivery, Billing document etc.

Regards,

Zafar

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