FM or BAPI to change accounting document

[former_member370533]

Hi,

I need to find a function module or BAPI which I can use to change the payment method on an accounting document line item (BSEG-ZLSCH). I have searched Google and these forums and have tried using FI_DOCUMENT_CHANGE but I got an error saying it couldn't find the document to change, I don't think I gave it enough information but I'm not sure what else I could pass to it. I've also looked at BAPI_DOCUMENT_CHANGE2 but couldn't work out how to use it.

So, could anyone tell me what I need to pass to FI_DOCUMENT_CHANGE apart from:

I_AWTYP = BKPF

I_AWKEY = accounting doc number

I_AWORG = company code

I_KUNNR = customer number

I_BUZEI = acc doc item no

T_ACCCHG-FDNAME = ZLSCH

T_ACCCHG-NEWVAL = C

Or tell me another FM or BAPI to use?

I want to avoid doing a recording if possible.

Thanks,

Gill

[Former Member]

Hi,

Check This Forum : Link: [;

Thanks,

Pradeep.

[former_member370533]

Thank you so much.

I solved this by using FM FI_ITEMS_MASS_CHANGE.