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

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