topic Re: Function Module to update text fields in VF02 in Application Development and Automation Discussions

Function Module to update text fields in VF02

Former Member — Mon, 26 Jan 2015 14:19:38 GMT

Hi All,

Could anyone please tell me the function module to update transaction VF02(Billing).

My requirement was to create invoice for single/multiple deliveries. With the help of BAPI_BILLINGDOC_CREATEMULTIPLE i have created the invoice, but i need to update two fileds(EIKP-text1 and EIKP-text2) with other invoice number and BL number which is coming from a ztable.

I have to update it in the below fields.

vf02-->header doc details-->fortrade/customs-->comments. first two fields of this comments section.

Re: Function Module to update text fields in VF02

former_member1716 — Tue, 27 Jan 2015 05:09:16 GMT

Hi Arun,

Please try with the text function modules, Please let us know in case you are facing any issues with the inputs to the FM.

CREATE_TEXT,UPDATE_TEXT

Regards,

Satish

Re: Function Module to update text fields in VF02

shadab_maldar — Tue, 27 Jan 2015 07:36:19 GMT

Hi Arun,

Please check with this BAPI BAPI_CUSTOMERSETTLE_CHANGEMULT.

Re: Function Module to update text fields in VF02

Former Member — Wed, 28 Jan 2015 10:30:10 GMT

Hi Satish,

Thanks for the suggestion.

Is this the long text which will display when you click on header texts. Actually i have to update it in two fields. the path to check those two fields is given above.

Please note that my requirement is not to update the header texts with some long text.

I have to put the Bill of lading number and vendor invoice number in two fields of vf03.(In EIKP-text1 and EIKP-text2).

If we can use this FM please let me know the parameters also.

Am passing it like below and getting subrc 1.

*Read the success table

READ TABLE gt_success INTO gs_success INDEX 1.

* Concatenating client & invoice number

CONCATENATE sy-mandt

gs_success-bill_doc

INTO lv_fname.

* Moving Values to FM fields

lv_fid1 = 'VBRK'.

* Filling text2

* lv_fid2 = 'AUFK'.

lv_flanguage = sy-langu.

lv_fname = lv_fname.

lv_fobject = 'AUFK'.

* moving the billing number to text

gs_flines-tdline = gs_billing-ouk_invoice_no.

* Append the line

APPEND gs_flines TO gt_flines.

* Clear

CLEAR: gs_flines.

* Call FM to update the text in invoice

CALL FUNCTION 'CREATE_TEXT'

EXPORTING

fid = lv_fid1

flanguage = lv_flanguage

fname = lv_fname

fobject = lv_fobject

save_direct = 'X'

* FFORMAT = '*'

TABLES

flines = gt_flines

EXCEPTIONS

no_init = 1

no_save = 2

OTHERS = 3

IF sy-subrc = 0.

ENDIF.

Re: Function Module to update text fields in VF02

Former Member — Thu, 05 Feb 2015 13:00:07 GMT

Hi Arun,

If you are providing the foreign trade data in the billing document, you can update the comments using FM 'EXPIMP_POSTING' providing the foreign trade no. 'EXNUM' and the data which you want to update in

TEXT1

TEXT2 &

TEXT3 fields.

Please see if this can be useful!!

Reward if useful!!!

Thanks!!