on 02-22-2010 1:40 PM
Hi Friends,
our users use CRM web application to send orders to SAP via IDocs. They want to have billing text (In German it is called Rechnungstext or Faktura text) so that they can enter some text here if they want to enter something. My question is, what is the field name and IDoc segment for billing text? We need this information to map in XI.
Br, Sats.
Is there any text field maintained in idoc at all?
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