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
To create text types:
Create a Z- Procedure by copying ACT00001
Create a “text determination procedure” for each activity
Create a ‘Z’ access sequence
Transaction code: so10
Execute Transaction SE78
Drill down – Stored as text – Standard texts – ST standard text
Maintain Mapping between text type and SO10 text
T-code: STVARV
Select ‘Selection options’ and click on edit twice
Click on the highlighted arrow
