on 06-21-2010 6:42 PM
Hi experts,
Do you know of any function module/BAPI that can update the payment block field of a invoice in a payment proposal(F110). I am trying to create a BDC and it seems to be very complicated.
-Deepak
Hello,
I would recommend you to use the OPEN FI:
00001110 CHANGE DOCUMENT: Save the standard data
You can access to this Exit via transaction FIBF.
REgards,
REnan
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Thanks Renan,
Let me re-iterate my question
After a proposal is created we want to run a report where in you can input the accounting document number and the proposal identifier. Using this info program should be capable of blocking these accounting documents in the proposal with payment block A. Since this been a Z program I can either use a standard function module or BAPI or else create a BDC for transaction F110 with normal screen flow of blocking the documents by going into the proposal edit. However BDC seems to be very complicated therefore I was trying to understand whether there is a standard function module or BAPI that I can use in the Z program to block the accounting documents in the proposal. Create own function module doesnu2019t seem to work since there are lot many unknown tables that get updated.
your help will be appreciated
-Deepak
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