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.