MIRO: Need a BADI/EXIT to clear the Payment Block 'R' :

[Former Member]

Hi Experts,

I am looking for a BADI/EXIT to clear the Payment Block that is put by the standard sap code through Perform zahlungssperre_setzen in include LMRMPF1R.

I have tried to use BADI MRM_PAYMENT_TERMS but this badi gets called before the above PERFORM zahlungssperre_setzen and hence any change made by the BADI gets overwritten by the SAP code again.

Any inputs in this will be helpful.

<offer removed by moderator>

Regards,

Edited by: Thomas Zloch on Jun 30, 2011 10:34 AM

[eduardo_hinojosa]

Hi

See SAP Note 1559443 - Changing baseline dates for payment terms for Spain as a sample for this BADI. Read the documentation for the BADI in SE18.

Try with this coding.

First, load the interface of all e_*

*--- fill all export-parameter ----------------------------------------*
  e_zfbdt = i_rbkpv-zfbdt.
  e_zbd1t = i_rbkpv-zbd1t.
  e_zbd1p = i_rbkpv-zbd1p.
  e_zbd2t = i_rbkpv-zbd2t.
  e_zbd2p = i_rbkpv-zbd2p.
  e_zbd3t = i_rbkpv-zbd3t.
  e_zlspr = i_rbkpv-zlspr.

After, for instance

  if i_rbkpv-zlspr = 'Z'.   "or other
    clear e_zlspr.
  endif.

And you would see that it works.

I hope this helps you

Regards

Eduardo

Edited by: E_Hinojosa on Jun 30, 2011 1:11 PM

[former_member182371]

Hi,

this is another possibility:

Best regards.