Help with Texts in Sales Order

Question:
Hi,
I'm trying to create a Sales Order using batch input (VA01) entering a
text in the header (Display Doc. header details -> Texts -> Header note).
However, it seems that this field can't be entered using batch input.
Does anybody know how I can solve this problem using batch input
or calling some function to modify the text later?
Thanks,
Carlos
Answer:
After you finish you BDC with CALL TRANSACTION 'VA01' ...
Get the Document No. and use the FM CREATE_TEXT to create the texts.
KRK
Answer:
Thanks.

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