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Attached document which provide step by step process to default note types based on categorization schema in SAP CRM for transaction types

Creating Note Types

To create text types:

Create a Z- Procedure by copying ACT00001



Create a “text determination procedure” for each activity



Create a ‘Z’ access sequence



Transaction code: so10



Execute Transaction SE78

Drill down – Stored as text – Standard texts – ST standard text



Maintain Mapping between text type and SO10 text

T-code: STVARV

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