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Former Member

How to update and process Payment Lot item via BAPI / function module?

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?

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