How to use /AIF/CUST_TEXT - Definir textos mensaje personaliz.

/AIF/CUST_TEXT - Overview

• Transaction Code: /AIF/CUST_TEXT

  Description: Definir textos mensaje personaliz.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Cross-Application Components > SAP Application Interface Framework > Administration > Configuration > Custom Objects > Define Custom Message Texts

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /AIF/CUSTOM_FUNCTIONS

    Package Description: Custom-defined functions in AIF Error Handling

    Parent Package: /AIF/MAIN

  • Module/Component: BC-SRV-AIF

    Description: Application Interface Framework

/AIF/CUST_TEXT - Details

• SAP Tcode: /AIF/CUST_TEXT - Definir textos mensaje personaliz.

  
  Overview: 
  The SAP transaction code /AIF/CUST_TEXT is used to define custom message texts in the SAP system. This transaction code allows users to create and maintain custom message texts that can be used in various applications. 
  
  Functionality: 
  The /AIF/CUST_TEXT transaction code enables users to create and maintain custom message texts in the SAP system. These messages can be used in various applications, such as error messages, warning messages, and other types of messages. The custom message texts can be used to provide more detailed information about a particular process or application. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /AIF/CUST_TEXT into the command field of the SAP system. 
  2. Select the “Create” button to create a new custom message text. 
  3. Enter the desired message text into the “Message Text” field. 
  4. Select the “Save” button to save the new message text. 
  5. Select the “Back” button to return to the main screen of the transaction code. 
  6. Select the “Display” button to view existing custom message texts. 
  7. Select the desired message text from the list of existing messages and select the “Change” button to edit it. 
  8. Make any desired changes to the message text and select the “Save” button to save them. 
  9. Select the “Back” button to return to the main screen of the transaction code. 
  10. Select the “Delete”