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payment proposal block

Hi,

I want to put payment block to the proposal generated through F110 programatically. Is there any way like function module that can be used for this purpose.

thanks

Edited by: DHANANJAY S NAPHADE on Jun 23, 2010 1:08 PM

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4 Answers

  • Jun 23, 2010 at 11:28 AM

    Hello

    As regards your question, Once an item is included in the proposal,

    the only ways it can be blocked is by either editting

    the item WITHIN the proposal, or else by deleting the proposal, adding

    the payment block via FB02 and then rescheduling the proposal.

    regards

    Ray

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  • Jun 23, 2010 at 11:29 AM

    Hello,

    When running the payment program, the only way the user can block the

    document for payment at this point is via button Edit Proposal-> payment

    block (REGUP-ZLSPR) during the time when the invoice has already been

    included in the proposal because this step already updates the

    corresponding REGUH and REGUP tables for the payment to be made.

    You can try creating a substitution rule to update field REGU-ZLSPR which is the proposal payment block.

    REgards,

    REnan

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  • Jun 23, 2010 at 11:42 AM

    Substituion does not work in REGUH. Ignore this suggestion.

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  • Jun 23, 2010 at 11:47 AM

    Hello,

    The payment program provides a BTE user exit 00001820, which allows you

    to manipulate the payment methods and payment blocks of the items

    selected by the payment program.

    Regards,

    Renan

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