How to enable ERP Billing document display in CRM

Hi Experts,
we are looking for a possability to show the ERP billing document in CRM WebUI. We can see this billing document ID in CRM WebUI in a sales order or a claim and it is possible to click on the ID of the document, but the system is not starting correctly the ITS Transaction in the ERP System... We only get a blank screen with the header informartion ERP: Billing Document..
thanks for any feedback
regards
Marc

Marc,
what version are you on (CRM and ERP)?
For issue in CRM (about PREPARE_DATA_FLOW method) you can copy this class in your own z-class make changes in prepare_data_flow method as follows and put this class in TL definition. The code is from our current CRM 7.0 system from standard class
METHOD if_crm_ic_action_handler~prepare_data_flow.
DATA: __gdc    TYPE REF TO if_crm_ui_data_context,
       __source TYPE        string,
       __line   TYPE        string,
       __path   TYPE        crmt_ic_ac_identify_path.
__gdc ?=
cl_crm_ui_data_context_srv=>get_instance( gv_view_controller ).
********** Begin of parameter declaration ***********
DATA icwcprocessedobject TYPE ty_icwcprocessedobject .
DATA icwebclientborkeyparameter TYPE ty_icwebclientborkeyparameter .
CONCATENATE
'OBJKEY'
INTO __source.
CALL METHOD cl_crm_ui_ltx_cuco_access_srv=>get_instance
   EXPORTING
     iv_controller = gv_view_controller
   RECEIVING
     rv_result     = gv_ltx_cuco.
gv_selected_entity ?= gv_ltx_cuco->get_selected_clipboard_entry( ).
IF gv_selected_entity IS BOUND.
   TRY.
       __path = __source.
       CALL METHOD
         cl_crm_ic_activity_clipboard=>get_property_as_value
         EXPORTING
           iv_xpath = __path
           iv_entity = gv_selected_entity
         IMPORTING
           ev_result = icwebclientborkeyparameter.
     CATCH cx_crm_bdc_no_data cx_crm_bdc_xpath_error cx_root.
       CLEAR icwebclientborkeyparameter .
   ENDTRY.
ENDIF.
icwebclientborkeyparameter = cl_crm_ic_aic_util=>add_leading_0( icwebclientborkeyparameter ).
me->set_container_object(
   iv_name        = '<*MAINOBJ*>'
   iv_object_key = icwebclientborkeyparameter
   iv_object_type = gv_bortype ).
* Data flow is complete - set to false if data is missing
gv_data_flow_complete = abap_true.
ENDMETHOD.
About ERP side. Even on our 46C system VBRK object can receive a billing document number. Not from a parameter of the method DISPLAY, but If you run into a programm for display method you can see that FM BAPI_BILLINGDOC_DISPLAY starts with BILLINGDOCUMENT = OBJECT-KEY-BILLINGDOCUMENT.
You can check this by pressing Test button in swo1 and then press Instance button and give system a billing document number. After that execute DISPLAY method.

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You want to split the billing document for a particular customer only with the restriction on the no. of lines.
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I hope details provide by me helps for your case.
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How to enable ERP Billing document display in CRM

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