Automatic Transfer of Texts into Line item

[former_member1346673]

Dear All,

When we enter the G/L, Vendor, or Customer accounting document, if one line item contains text information and the same text should be copied into another line item automatically without entering '' or '+'. What are settings we need to do?

Right now we have upgraded our system into EhP4.

I request you to all please provide your suggestions.

Regards,

Ran

[Former Member]

Hi, you need to use BTE (tcode FIBF)

[former_member1346673]

Hi Alex,

Thank you for your info. and could you please give me the Event number and we can work accordingly.

Appreciate your response.

Regards,

Ran

[Former Member]

Hi,I think Process module 00001120 DOCUMENT POSTING: Field substitution header/items will be suitable