Maintain Default Messages (FX09)

You would use this program to create default E-mail messages for Accounts Receivable (AR85), Invoicing (IN42,IN50,IN51), Orders Entry (OE30,OE31),Service (SE30,SE45) and Purchasing (PO42). The Subject and Body Text entered in FX09 are sent with the E-mailed Document and cannot be edited on the fly.

To create a Default Message:
  1. Select the Forms Code from the drop box.
  2. Select a Language from the drop box.
  3. Enter a Subject.
  4. Enter the Body Text
  5. Click on the update icon or Alt+U to update.
Note:There are some characters that are not allowed in the Subject or the Body Text. If any of the characters are input the following message displays. The characters in the Error box are the only ones that are not allowed.

Special Characters
Special Characters not allowed

Maintain Default Messages
Maintain Default Messages