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Update Payment Block from custom program

Apr 27 at 01:48 PM

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Former Member

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

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This whole thread is very confusing. It seems that both answers mention the FMs already in the question. And it's hard to believe not one but two people have not read the question.

Are you by chance updating the original question after receiving answers? If so, please don't do that.

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Former Member

Hi Jelena ,

I've not edited my original question and looking for helpful hands here. I only found BAPI_ACC_PYMNTBLK_UPDATE_POST but it's only to reset the Payment block while I am looking for a FM/BAPI which actually set user defined Payment block using custom code.

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3 Answers

Gustavo Vazquez Apr 28 at 05:03 PM
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The FM's are

FI_ITEMS_MASS_CHANGE,

FI_DOCUMENT_CHANGE,

or you can make a program with Batch Inputs and FB09. I used FB09 before

Kind Regards

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Former Member May 02 at 05:19 AM
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Hi Gustavo,

These FM's are not in release stage, so it's not recommended to use within our custom program as SAP may scrap it in future releases or do some modifications.

BDC is also not recommend by SAP now, as screen may be changed in future releases and we need to manage our custom code in regards of those changes.

So it's better to use a released BAPi or Function module here.

Please let me know if someone have an idea on it.

Thanks,
Sanket Sethi

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Sanil Bhandari May 02 at 06:59 AM
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Hi

You may look at

BAPI_ACC_PYMNTBLK_UPDATE_POST

Regards

Sanil Bhandari

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