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Former Member
Apr 27, 2018 at 01:48 PM

Update Payment Block from custom program

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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