03-01-2017 4:07 PM
Given in an FI-CA system is a payment lot with an unprocessed item (i.e. to be clarified). Usually that is done manually via a GUI transaction. My task is to do that via an ABAP program.
I have found several BAPIs (BAPI_CTRACPAYMINC_*) and other function modules (from function group FKZ0) to deal with payment lots. However, none of these allow me to update a single item in an existing lot and then process that.
Is this even possible with SAP standard function modules?