11-07-2016 2:52 PM
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!
11-07-2016 3:19 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