Sometime back we discussed how to configure text types in SAP. Please click here to view that. But in that configuration we didn’t see the text types that are associated with credit masters (Transaction: FD32). There are two types of credit texts available in the credit master. They are;
1. Central Text
2. Credit Control Area Text
Above text types cannot be configured under normal text type configuration transaction VOTXN. Therefore let’s see where this customizing is stored in IMG
Please feel free to post your suggestions, feedback and comments!