Hi All,
I am looking for a Standard FM/BAPI to update Payment Block in FI (BSEG-ZLSPR). I searched on SDN and found below FM but these are not released for Customer.
FI_ITEMS_MASS_CHANGE,
FI_DOCUMENT_CHANGE,
BAPI_INCOMINGINVOICE_RELEASE
I also found BAPI_ACC_PYMNTBLK_UPDATE_POST which actually resets Payment Block to initial But if I want to assign any value to payment Block field then this BAPI is not relevant.
Please ket me know if you are aware of any released BAPI/FM or Report by which we can update Payment Block from Custom Program.
Thanks,
Sanket