Skip to Content
Former Member
Aug 21, 2007 at 06:08 AM

regarding updation of the particular field


hi experts,,

in my company earlier we created vendor whose 'Check Flag for Double Invoices or Credit Memos(REPRF)' field in the table LFB1 is vacant means at the time of creation we didnt enable the checkbox FOR chk double inv. in payment data,,now i have to fill this field for <b>created vendor</b>..for this which method sud i go, will i use BAPI ,BDC or update statement.plz help me