on 10-13-2020 10:22 AM
Hi,
My requirement is to change some of the custom coding blocks for a list of accounting documents so the balance carry forward process doesn't create too many entries.
I understand we could use BDC by enabling the coding block fields for input. However, I am looking for a BAPI or any function module that will change custom coding block (z coding blocks).
I have checked FI_DOCUMENT_CHANGE and FI_ITEMS_MASS_CHANGE but these FMs doesn't allow coding block fields change.
Any help much appreciated.
Thank you Siva for your quick answer, I have done the same it's working fine with line items with account type = 'S', however my need is to do the same with 'D' line item but the oss note 1607020 says that is not possible.
Have you any idea to get around this ?
Regards,
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Hi Mounaim,
My requirement was for account type 'S'.
As per the OSS note, it could be the limitation for vendor and custom line items.
Sorry, I am not aware of any workaround for this.
Hello Siva,
I have encontourned the same issue, have you found any solution ?
Best regards,
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Hi, I went ahead with the BDC approach by enabling the coding block fields for input.
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