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Using FM 'FI_TEXTS_DOCUMENT'

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!

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1 Answer

  • Nov 07, 2016 at 03:19 PM

    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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