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Bapi for FB13

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Former Member

‎2013 Dec 19 6:13 AM

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1,149

Hi Experts,

Is there any bapi available to release / reject invoice for payment using FB13 ?

Thanks in advance.

Abhishek

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sachin_yadav3
Active Participant

‎2013 Dec 19 6:45 AM

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Hi,

Please check the FM PR_WF_PAYMENT_BLOCK_RESET.

Regards

Sachin

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sachin_yadav3
Active Participant

‎2013 Dec 19 6:45 AM

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Hi,

Please check the FM PR_WF_PAYMENT_BLOCK_RESET.

Regards

Sachin

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Former Member
In response to sachin_yadav3

‎2013 Dec 19 9:10 AM

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Hi sachin,

Thank you for your response. After using this FM how we can verify if the invoice is released or not ?

regards,

Abhishek

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nabheetscn
SAP Champion
SAP Champion
In response to sachin_yadav3

‎2013 Dec 19 9:19 AM

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Check if no exception are raised then it means it works

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Former Member

‎2013 Dec 19 10:16 AM

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Hi Shriniwash,

Please check if it works:

BAPI_ACC_PYMNTBLK_UPDATE_POST

Thanks and regards,

Ashish Kumar

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Former Member

‎2013 Dec 20 7:11 AM

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Hi

try the bapi BAPI_INCOMINGINVOICE_CHANGE

Warm regards

Suneesh