10-08-2008 5:01 PM
Hi,
I have to update the payment block (Q - Random Payment Check, field name REGUP-ZLSPR) value based on the document number in transaction FBZ0. Is there any BAPI or any other way to achieve this functionality?
Please help me.
Best Regards,
Kumar.
01-04-2013 9:51 AM
Hello Siva,
Please use the FM 'FI_ITEMS_MASS_CHANGE' for the same .
Thank you,
Vijay Simha CR.