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Aug 23, 2021 at 03:19 PM

BP t-code - Set general vendor Payment Block by BAPI or FM (HANA 1909 version)

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Hi All,

I have a requirement where I need to set Payment Block flag in BP t-code at Vendor General Data folder:

Somebody in a previous post suggested using VENDOR_UPDATE FM (https://answers.sap.com/questions/5308508/could-block-vendor-by-fm-or-bapi.html) but the answer seems to be for an old SAP version.

I prefer not to do a call transaction. Anybody has to update with programming any field of Vendor's general data?

Thanks in advance and kind regards,

Marcela.

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