<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Re: Pmnt block in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/pmnt-block/m-p/908754#M56623</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;We book invoices automaticaly in SAP-FI with a 'Z' in the field 'pmnt block'.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;This blockade has to be taken out once the invoice is autorized for payment.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The idea is to aurorize the payment through an external database. From this database we would export the document numbers of the autorized payments.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;What we would need is a Bapi to automaticaly deblock those payments.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Is that possible with abap/bapi?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 02 Mar 2005 08:41:56 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2005-03-02T08:41:56Z</dc:date>
    <item>
      <title>Pmnt block</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/pmnt-block/m-p/908752#M56621</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi,&lt;/P&gt;&lt;P&gt;is there any bapi to block/desblock the payment in the field 'pmnt block'?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 01 Mar 2005 08:13:14 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/pmnt-block/m-p/908752#M56621</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2005-03-01T08:13:14Z</dc:date>
    </item>
    <item>
      <title>Re: Pmnt block</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/pmnt-block/m-p/908753#M56622</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Do you care to be a little more elaborate about your requirement ?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 01 Mar 2005 12:10:48 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/pmnt-block/m-p/908753#M56622</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2005-03-01T12:10:48Z</dc:date>
    </item>
    <item>
      <title>Re: Pmnt block</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/pmnt-block/m-p/908754#M56623</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;We book invoices automaticaly in SAP-FI with a 'Z' in the field 'pmnt block'.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;This blockade has to be taken out once the invoice is autorized for payment.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The idea is to aurorize the payment through an external database. From this database we would export the document numbers of the autorized payments.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;What we would need is a Bapi to automaticaly deblock those payments.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Is that possible with abap/bapi?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 02 Mar 2005 08:41:56 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/pmnt-block/m-p/908754#M56623</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2005-03-02T08:41:56Z</dc:date>
    </item>
  </channel>
</rss>

