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Attached document which provide step by step process to default note types based on categorization schema in SAP CRM for transaction types

Creating Note Types

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To create text types:

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Create a Z- Procedure by copying ACT00001


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Create a “text determination procedure” for each activity


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Create a ‘Z’ access sequence


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Transaction code: so10


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Execute Transaction SE78

Drill down – Stored as text – Standard texts – ST standard text


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Maintain Mapping between text type and SO10 text

T-code: STVARV

Select ‘Selection options’ and click on edit twice
Click on the highlighted arrow

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