BP t-code - Set general vendor Payment Block by BAPI or FM (HANA 1909 version)

[marcela_martinez]

Hi All,

I have a requirement where I need to set Payment Block flag in BP t-code at Vendor General Data folder:

Somebody in a previous post suggested using VENDOR_UPDATE FM (https://answers.sap.com/questions/5308508/could-block-vendor-by-fm-or-bapi.html) but the answer seems to be for an old SAP version.

I prefer not to do a call transaction. Anybody has to update with programming any field of Vendor's general data?

Thanks in advance and kind regards,

Marcela.

[katie_doody2]

Hi Marcela, did you find a solution to this?

[former_member204457]

Hi all,

I know this is an old question, however, you can set the flag using BADI CVI_CUSTOM_MAPPER method method MAP_BP_TO_VENDOR. This field LFA1-SPERZ and any other fields that belong to vendor specific tables such as LFA1, LFB1 or LFM1 can be updated using this BADI.