3734452 - Not possible to maintain texts before saving the invoices via Fiori app "Create Billing Documents"

• In the Fiori app "Create Billing Documents", the billing document preview is read-only and the 'Add Text' option is disabled.
• Text IDs cannot be added or edited before saving the billing document.
• To add or change texts, the user must first save the billing document and then edit it in Change Billing Document (VF02).
• No error messages are displayed.

•Sales And Distribution (SD)
•Logistics Execution (LE)
•SAP R/3 •SAP R/3 Enterprise 4.7
•SAP ERP Central Component
•SAP ERP
•SAP Enhancement package for SAP ERP
•SAP Enhancement package for SAP ERP, version for SAP HANA
•SAP S/4HANA
•S/4HANA Cloud Private Edition

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