SPRO - SD

[Former Member]

Hi!

I want to use a BAPI (BAPI_CUSTOMERCONTRACT_CHANGE) to change the contract end.

I found a post [Using BAPI BAPI_CUSTOMERCONTRACT_CHANGE|; which sum up my problem.

I can change the contract end using the transaction VA42 but not using the BAPI.

As indicated in the previous post is there a customizing implementation to indicate that a zone can or not be changed directly or not? (For me Contract end = VEDA-VENDDAT.)

Can someone tell me the way to this - my functionnal team is not disponible at the moment.

Thanks for your help.

David

[Former Member]

To illustrate what i am looking for:

The transaction OBC4 which is based on the Field Status Group (FSG) to activate or not the field. This transaction seems to be FICO. Is there the same for SD?

David