How to use 0FPM001 - Gestion textes std Mise à jour

SAP Transaction Code - Details

• Transaction Code: 0FPM001

  Description: Gestion textes std Mise à jour

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PM01

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: 0FPM001 - Gestion textes std Mise à jour

  
  Overview: 
  The SAP transaction code 0FPM001 is used to define standard texts for carry/forward. This transaction code is used to create and maintain standard texts that can be used in various documents, such as invoices, orders, and delivery notes. 
  
  Functionality: 
  The 0FPM001 transaction code allows users to create and maintain standard texts that can be used in various documents. These texts can be used to provide additional information about the document, such as the customer’s address or payment terms. The texts can also be used to provide instructions or warnings about the document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code 0FPM001 in the command field. 
  2. Select the “Create” button to create a new standard text. 
  3. Enter a description for the text in the “Description” field. 
  4. Enter the text in the “Text” field. 
  5. Select the “Save” button to save the text. 
  6. Select the “Activate” button to activate the text for use in documents. 
  7. Select the “Back” button to return to the main screen of the transaction code 0FPM001. 
  
  Other Recommendations: 
  It is recommended that users create a backup of their standard texts before making any changes or deletions. This will ensure that any changes or deletions are reversible if needed. Additionally, users should ensure that all standard texts are up-to-date and accurate before using them in documents.