2012 Feb 03 3:04 PM
Hi Experts,
I'm facing a problem with filling the row texts when i'm making mass manual billings with EA16.
I've made a recordig of the transaction EA16 for LSMW that works fine. The billing documents are corrected but no of the has row text.
Does some know if there's a BADI, Standard Batch or IDOC I Can use to create manual billings and where the row text can be filled?
Kind Regards,
R.L.Groener
2012 Feb 07 8:09 AM
Hi,
You can try to use the FM ISU_DB_ERCHT_UPDATE_BILL.
Best regards
Vlado
2012 Feb 07 8:14 PM
Hi
You might want to have a look at following functions:
ISU_S_MANUBILL_CREATE
ISU_S_MANUBILL_CHANGE
Yep
Jürgen