on 10-01-2008 9:17 PM
Hi,
I wd like to know is there any way to create text in accounting document automatically.
If yes, pls help.
Regards,
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Check the enhancement SDVFX001
If you are mentioning about SGTXT field in accounting document, then you need to use an exit. We have done it successfully.
GSL.
We want BKPF-BKTXT as well.
I'm sorry, they are some enhancements for SD invoice.
SDVFX001
SDVFX002
SDVFX003
SDVFX004
SDVFX005
SDVFX006
SDVFX007
SDVFX008
SDVFX009
SDVFX010
SDVFX011
If they dont work for your requirement you can use the BTE's (see in tcode FIBF) 00001430 and 00001440.
I hope this help you,
Eduardo
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