‎2018 Sep 18 8:58 AM
Hi,
I want to change kna1-katr1 (offline). Is there any bapi or fm to achieve this?
Thank you.
‎2018 Sep 18 1:06 PM
Hi,
If you want to check if a bapi exists for your scenario then the best place to start is the transaction BAPI.
Path for customer = Financial accounting-->Accounts receivable-->Customer.
Kind regards, Rob Dielemans