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Requirement: Add the new text type in Sales order at Header Level.

In sales order Header Add new Txt as ‘Payment Schedule’.

Transaction: VOTXN

Select the Radio button in Text Object Sales document for Header as shown above. Then click on Text Types.

Click on New Entries

Create the new text ID and Save.

Now select the Change Object Setting button.

Select the sales Header and click on ‘Text IDs in Text procedure’.

Select any existing to copy or create the new

Enter the New Text Type ID and save.

Now we can see the New Text Type in Sales Document

In the same way we can *** the custom text Type in Sales document, Customer, Delivery, Billing document etc.