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Using FM 'FI_TEXTS_DOCUMENT'

Former Member

‎2016 Nov 07 2:52 PM

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1,015

Dear Experts,

I am using FM 'FI_TEXTS_DOCUMENT' in my custom screen to update the biller code and CRN number for a FI document.

I would want to know if there is a way to automate the process instead of manually passing the values to popup that is given by FM 'FI_TEXTS_DOCUMENT'. is there a internal table or structure through which i can pass the values of biller code and CRN to the FM?

Please help!

AFAIK that was not the purpose of this FM, are you sure of the FM name?

(I expected FM like FI_DOCUMENT_CHANGE or FI_ITEMS_MASS_CHANGE)

Regards,
Raymond

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RaymondGiuseppi
Active Contributor

‎2016 Nov 07 3:19 PM

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847

AFAIK that was not the purpose of this FM, are you sure of the FM name?

(I expected FM like FI_DOCUMENT_CHANGE or FI_ITEMS_MASS_CHANGE)

Regards,
Raymond