03-07-2018 8:14 AM
Is there any way other thank BDC to update the payment reference (KIDNO) for all line items and Value date (VALUT) for bank g/l in t-code FB09?
Currently I am using BDC to update the fields in FB09 but its not feasible. I have checked Bapi_acc_document_post but Kidno is not available for bank and Vendor line items.
03-07-2018 9:39 AM
AFAIK no BAPI for that (as many threads stated) and widely used FMs like FI_ITEMS_MASS_CHANGE use some BDC/CALL TRANSACTION, but can be easier to call. (Of course you could use BAPI_ACC_DOCUMENT_REV_POST & BAPI_ACC_DOCUMENT_POST or any reverse/post again tool depending on document type)
03-07-2018 10:46 AM
Can you please explain how can we use BAPI_ACC_DOCUMENT_POST for update action.
03-07-2018 11:54 AM
Read my answer again 😉
This was only a sample: "any reverse/post again tool" and "no BAPI for that"
03-20-2018 6:26 AM
Right, I tried using BAPI for updating KIDNO and some FMs like item mass change but nothing is updating KIDNO for vendor and customer. So now i am using BDC to update it.
03-20-2018 7:31 AM
AFAIK the FI_ITEMS_MASS_CHANGE will generate a BDC for you. But is this field available for change in your Customizing (look at a ref OSS note like 827413 - FI: Changeability of fields in FI documents or SM30 on V_TBAER view.)
01-05-2024 10:46 AM
Use FM FI_DOCUMENT_CHANGE function module to update valut and kidno.