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Feb 24, 2011 at 12:01 AM

Change Document - Block Invoice for Payment - BAPI

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Hello All,

I have the requirement to block an invoice for payment through the Portal.

In FB02 transaction, we can select an item and set the "Payment Block" indicator to B (blocked) for instance.

I would like to know if exists a BAPI that allows this update. If not, if exists a function module for that (then we could create our own BAPI).

Thanks in advance,

Marco