Transfer  item text invoice in Document FI

Hi developers,
I wish transfer the item text of the invoice SD in field of Account Document FI  (BSEG-SGTXT ).
Have you some ideas for help me!!!!!!!!
Thanks in advance
Domenico

use enhancement SDVFX008 to feed the XACCIT-SGTXT field.
You ca retreive the text using the FM READ_TEXT, normally in the invoice the header text is a VBBK object.
Roberto

Similar Messages

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    Why don't you discuss the issue with your client?  As you said, if you pay 5 invoices in a single run, the payment document item text can't carry all of those texts unless you use the long text.  What is the reason for the requirement?  Perhaps there's another solution.

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    Hi
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  • Upload item text for FI document using BAPI_ACC_DOCUMENT_POST

    Hi,
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    Hi,
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  • How to compare Item Text in Purchase Order

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    HI,
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    For similar kind of problem in SRM 7.0 there is SAP note implementation : Note 1424590 - Text mapping from SRM SC to backend purchase requisition.
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    Moderator message: no cross-posting, please.
    Edited by: Thomas Zloch on Nov 14, 2011 9:17 AM

    For similar kind of problem in SRM 7.0 there is SAP note implementation : Note 1424590 - Text mapping from SRM SC to backend purchase requisition.
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  • BAPI or FM to update item texts?

    Hi all,
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    try BAPI_GLX_GETDOCITEMS
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    Edited by: Santosh Battini on Mar 24, 2010 10:53 AM
    Edited by: Santosh Battini on Mar 24, 2010 10:56 AM

  • Item Text in Purchase Order Transfer to GR (Material Document)

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    Hi,
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