Request is being created in DMEE in sandbox

Hello,
when i am trying to change in DMEE transaction it is asking me to create a work bench request even if the client settings are
changes without automatic recording and the client role is customizing.
steps in DMEE
Tree type PAYM
Format tree /Z_PT_BANCOMER.
Please could any one help me in this regards
Thanks a lot.
Mallesh.

Hi,
Even though the process of creating the DME is customizing, in the backend it is coding. The changes you make is also client independent. Due to this, the system creates a workbench request.
Hope this helps.
Thanks and Regards,
Anit

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          t_billing-salesorg = likp-vkorg.
          t_billing-ref_doc = likp-vbeln.
          t_billing-ref_item = lips-posnr.
          t_billing-doc_number = v_del_doc_no.
          t_billing-itm_number = lips-posnr.
    *      SELECT SINGLE fkarv FROM tvak
    *            INTO  t_billing-ordbilltyp
    *            WHERE auart EQ zsoa_so_header-auart.
          SELECT SINGLE auart FROM vbak
                      INTO  t_billing-ordbilltyp
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          t_billing-price_date = sy-datum.
          t_billing-ref_doc_ca = likp-vbtyp.
          t_billing-material = lips-matnr.
          t_billing-plant = lips-werks.
          APPEND t_billing.
          BREAK-POINT.
          CLEAR: t_datain.
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          t_datain-ref_item = '000010'.
          t_datain-applobject = 'VBBP'.
          t_datain-text_id    = '0001'.
          t_datain-langu      = sy-langu.
          t_datain-format_col = '*'.
          t_datain-text_line  = 'FSG 2829'.
          APPEND t_datain.
          CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
            TABLES
              billingdatain = t_billing
              textdatain    = t_datain
              return        = t_return
              success       = t_success.
          CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
            EXPORTING
              wait = 'X'.
          LOOP AT t_return.
            itab_msg-type = t_return-type.
            itab_msg-msg =  t_return-message.
            APPEND itab_msg.
            CLEAR  itab_msg.
          ENDLOOP.
          READ TABLE t_success INDEX 1.
          p_i_bill_doc = t_success-bill_doc.
        ENDIF.
      ENDIF.
      CLEAR: itab_so_items, itab_so_items[] , delivery_no , itab_return[].
    So Text FSG 2829 is not being created in Item Text.....

    Hi Tahir,
    You can check with the below thread
    A question of BAPI_BILLINGDOC_CREATEMULTIPLE
    Regards,
    Pawan

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