Text for Invoice List

[Melissa99]

Hi everyone

I need to create a text message for an invoice list .

I see the option is there but its deemed at the moment.

I have seen note 943390 which does not explain much .

How do I activate this function so that I can configure the text message

thanks for your help
Melissa

[Frank Lai]

Hi

The OSS note is saying that texts for invoice list is not possible. As such, there is nothing to turn on or configure because SAP has not programmed it. If you must have texts for your invoice lists, you will likely have to code it within the invoice list output program. Simplest thing to do maybe create a standard text and call it up from your invoice list output program. Mind you this way of doing it lacks the sophistication of access sequence etc

Frank