Mass Change on FBL5N

Hi,
I need to do a mass change on a specific field for several document numbers shown on the customer line item
I go to this path: Tcode FBL5N > Environment > Mass change > New Values
Unfortunately, the field which I want to edit ( invoice reference field ) is not included in the list. Is there a way to do it?
Thanks.

Dear,
If you want to perform the mass change in FBL5N with Invoice Reference field.
I think before you try with mass change you need to do the below changes in you setting
after executing the FBL5N select>Menue>Settings-->click on Soecial Fields
Here you have give or select BSEG-REBZG and save the settings (for this you should have the right or authorisatin or client modifyable authorisatoan then only you can do this settings)
I hope it will cleares your dought....
Regards,
Gureddy

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Hi,
1) when vendor invoice price higher than PO, although knowing that the price is incorrectly quoted by vendor, we need to change the amount in PO reference tab line item according to invoice? --- Yes you have to change it to Vemdor invoice amount
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            order_cfgs_ref       = gt_char_ref
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            order_cfgs_ref       = gt_char_ref
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Refer SAP note 549563.

Mass change of payment in customer line item for all open line item.

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Hi
you can find the way to change the payment terms
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Financial Accounting (New)Financial Accounting Global Settings (New)DocumentRules for Changing DocumentsDocument Change Rules, Line Item
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Thanks
sandeep

Hello Sandeep,
I understand your issue. First check if the changes as per the SAP Note 640908 (https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=640908) is available in your system.
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We are trying to make a mass change of payment terms for vendor line items. We have implemented the change required as per SAP note 640908. However when we try to do this not all payment terms are changed.
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PRG

Hi,
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" Notes on error handling:
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Mass Change on FBL5N

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