Skip to Content

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

Update Payment Block in Payment Proposl - FBZ0


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,


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