Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Update Payment Block in Payment Proposl - FBZ0

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.

Tags:
Former Member
Not what you were looking for? View more on this topic or Ask a question