Re:How to change the RBKP-BKTXT field after MIRO invoice is saved

Hi ALL
i forgot to fill doc header text for several invoices. Is there any way to edit RBKP-BKTXT field.
Thanks
Steve

Daer Anup,
Check the below link where you can capture the current transaction in MIRO.
http://forums.sdn.sap.com/thread.jspa?threadID=1416227&tstart=0
CONSTANTS: c_vorgang(23) TYPE c VALUE '(SAPLMR1M)RM08M-VORGANG'.
FIELD-SYMBOLS: <fs_vorgang> TYPE ANY.
ASSIGN (c_vorgang) TO <fs_vorgang>.
CASE <fs_vorgang>.
WHEN '1'.
WHEN '3'.
WHEN OTHERS.
ENDCASE.
Based on the value of field symbol you can differentiate.
Thanks to Pablo who has given this solution in the above mentioned thread.
The BADI you can use is INVOICE_UPDATE and method AT SAVE .
Regards,
Deepak.

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Re:How to change the RBKP-BKTXT field after MIRO invoice is saved

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