In SAP MM Purchasing as at ECC6.0 EhP6, the Output Message to the Header or Purchasing Document Item level can be from the contents of Text ID 'ST', which transaction code is used to setup this form of text (Standard Text) for Purchasing Document Output Messages ?
(more than one answers)
A) CA10.
B) SO10.
C) RECATM.
D) SE10.
E) TXBA.
.
(more than one answers)
A) CA10.
B) SO10.
C) RECATM.
D) SE10.
E) TXBA.
.
Answer: B, C, E
ReplyDeleteA) CA10 t-code for standard text used for PP, PM, CS (in my experience), applicable to the work center and Task List.
ReplyDeleteB) t-code SO10 can be used to create Standard Text for MM Output Messages for Purchasing Document. You can use Text ID 'ST'.
ReplyDeleteC) RECATM is a report of Text Modules, besides being a report, you can use it to change, copy, transport text modules text.
ReplyDeleteD) SE10 is the Transport Organizer and no association with Text creations.
ReplyDeleteE) TXBA is another t-code for text modules, similar to RECATM it is also a report. In fact, it is a 'Where-Used List' for Text Modules. It does have change, copy, transport function for text.
ReplyDelete