I am trying to insert the header text in the "Invoice Notes" through BDC. But in the recording for "Invoice Notes" "Filed name" and
"Field Value" is showing as "BDC_OKCODE" and "=%_GC 168 25". While Creating the sales order, when control reaches to the u201CInvoice notesu201D option in the header text screen showing as a blank screen.
How can we achieve this through "CREATE_TEXT" and control will identify the option as "Invoice notes" in the header text screen?
Eg: Text ID for invoice notes is u201CZH04u201D and text object is "VBBK". I know how to pass the values to CREATE_TEXT.
Will the "ZH04" identify the option as "Invoice Notes" while creating the SO through BDC?