FB01 - Document Header?

Hi
Experts,
Requirement from my client:
Special handling code u2013 Identify a field in Vendor master or Vendor Invoice and pass this data on to IDOC
HQ1 - Check to be sent to SNPS HQ or to vendorIdentify a field
FX1 u2013 To vendor address by Fedex
(Q) My client want to enter 3digits code HQ1 OR FX1 in Ref field 1 in Header document. while posting FB01 or FB50 etc?
IN FB01:
Document Number - Already have existing one and internal purpose.
References - Already have existing one
Document Header Text - Already have existing one
I left only Ref field 1 and Ref field 2 in document header, so I have to input either HQ1 OR FX1. or Any one can suggest other solution to resolve this isssue?
Anil

Dear,
Use these fields. They are used for interfaces only and Doesn't impact in any processes.
BKPF-XREF1_HD
BKPF-XREF2_HD
Good Luck!

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Hi
I'm not sure it's helpful answer. The code below shows the way to change FI document header text (BKPF-BKTXT).
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select *
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select *
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select *
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    into table t_bset
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end-of-selection.
call function 'CHANGE_DOCUMENT'
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Sold-to Party (Document header)

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Procedure
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If the program error occurred in an
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Dear all,
Where do I specify that the document header text out of the billing document should be transferred to the corresponding FI document?
Currently, the FI document header text (BKPF-BKTXT) remeans blank after transfer from billing document. We need this field to be filled in, but I haven't found how to have this filled in.
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Some say that it would only be possible via coding, but anybody has any idea if it might be possible via standard SAP?
Many thanks!
Best regards

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Prerequisite:
Document Type = 'RV' AND Reference <> '' AND
( Transaction code = 'VF01' OR Transaction code = 'VF02' OR
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Using exit which coding is as below.
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FORM u900 USING p_sgtxt TYPE bseg-sgtxt.
DATA: lv_name TYPE thead-tdname,
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CALL FUNCTION 'READ_TEXT'
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Dear All,
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Thanks,
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Hi,
You will have to modify the screen via SE51 (program SAPMF05A, screen 100). Ask to your ABAP team to help you, though such a modification should be carefully considered.
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I got a request to update the field 'VBRK-ZUONR' of Billing Document Header(T-code:VF03).
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Thus i doubted if it was a configuration problem.
I tryed to configure through transaction code "VTFA" "VTFL" "VTFF" and met another failure.
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The Billing Document is automatically generated from the posting of Outbound Delivery.
Regards.
Panda.

Hi friends.
I've found where point is.
The include program 'RV60AFZC' contains a form named 'USEREXIT_FILL_VBRK_VBRP',
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In our system the codes had been changed once,which led to the misalignment that confused me yesterday.
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http://help.sap.com/saphelp_46c/helpdata/en/18/f62c7dd435d1118b3f0060b03ca329/content.htm
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Edited by: Andy Slania on Jan 31, 2011 9:30 PM

Read OSS Note 1002455 - Errors in texts: Messages VX 201, VX 111, and VX 205 and Note 1002664 - FAQ: Text determination problems after upgrade.
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To make the Billing document header updated with the new VAT number.

Hi Experts
Due the business requirement we change the VAT number of customers for the European countries.
And now how can we ensure that the Billing document header gets updated with the new VAT Reg.Number for the existing Billing documents.
The intention is to ensure that when we Print an already existing invoice,the new changed VAT number should appear in the invoice output.
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Montee

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In ml81n transaction there is a field called external number which is stored in ESSR table.
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Thanks in advance
Veda
Helpful answers would definitely rewarded.

Hi,
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Also go through the below link:
http://help.sap.com/saphelp_40b/helpdata/en/d6/0db8c8494511d182b70000e829fbfe/content.htm
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FB01 - Document Header?

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