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Update header text while creating new billing document

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Former Member

‎2009 Jun 01 3:38 PM

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I have a requirement where i need to update the header text ( particular text type )in the billing document while creating it. This has to be done for a paticular pricing condition.

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Former Member

‎2009 Jun 01 3:58 PM

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Hello,

Could you check if BAdI SD_CIN_LV60AU02 is useful. If the control stops here, then we might use Function Modules SAVE_TEXT and COMMIT_TEXT to save the header texts for the Billing doc.

Regards

Sabu.

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Former Member

‎2009 Jun 01 3:58 PM

0 Likes
1,351

Hello,

Could you check if BAdI SD_CIN_LV60AU02 is useful. If the control stops here, then we might use Function Modules SAVE_TEXT and COMMIT_TEXT to save the header texts for the Billing doc.

Regards

Sabu.

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Jelena_Perfiljeva
Active Contributor

‎2009 Jun 01 10:07 PM

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Check with your SD consultant if this could be achieved by using a data transfer routine. Transaction VOFM -> Data transfer -> Texts.

This might be problematic though since the texts and pricing conditions are kind of completely separate areas. I would question the purpose of this requirement. If some text simply has to be printed on the invoice, then it would be much easier to do in the invoice form.