on 05-11-2017 1:22 PM - last edited on 02-04-2024 9:43 AM by postmig_api_4
Hi
I need to batch update the Business Partner Fiscal Data for the Issuer role.
The related table is BP1020 but I don't find the right way to update the table.
I searching the standard BAPI or the standard method that will should be used by custom ABAP program.
Any help would be appreciated!
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