My requirement is, based on the given document number, company code,Fiscal Year , I need to set the value 'R' for the payment block field
( Bseg-zlspr ) for the transaction FB02. I tried almost all the function modules
But not of them are worked, some Function modules are giving message type as success, but not updating BSEG-zlspr table.
Some are throwing error as field Bseg-zlspr is not found in screen 0300 in program s......, some are throwing error as following.
Kindly let me know if u have any solutions.
Thanks in advance