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payment proposal block

dhananjays_naphade
Active Participant
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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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Answers (4)

Answers (4)

Renan_Correa
Active Contributor
0 Kudos

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

Renan_Correa
Active Contributor
0 Kudos

Substituion does not work in REGUH. Ignore this suggestion.

Renan_Correa
Active Contributor
0 Kudos

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

raymond_moynihan
Contributor
0 Kudos

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