on 06-23-2010 12:08 PM
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
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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Substituion does not work in REGUH. Ignore this suggestion.
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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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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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