Hi Experts,
I have accidentally changed the text for the accounting documents and want to revert back to old text. Is there any functionality to achieve this. It is a mass change . Thanks in advance.
First extract the previous values from change documents on object BELEG (use CDHDR/CDPOS or SAP provided FMs) store previous data in some itab and then either build a FB09 BDC yourself or use FM like FI_DOCUMENT_CHANGE and FI_ITEMS_MASS_CHANGE (many threads already available)
Regards,
Raymond
Hi Somu,
Go to T-code FB02 give the comp code and doc number and execute,
Double click on document number and it takes you to the line item select your line item which you want to edit and double click .
In the next screen last filed is your text field which you entered earlier now change it as you want and save it .
Your problem is solved.