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Code for AP Invoice Payment Block and Blocking Reason

Former Member

‎2011 Jul 26 1:34 AM

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664

What is the best way to code unblocking of Accounts Payable Invoice - using FM FI_DOCUMENT_CHANGE, BDC or direct table update.

Also, i need to remove blocking reasons for MM documents. I am not sure what table this is stored? Are there any FMs that can do this or does anybody have any example code?

Help much appreciated

Andrew

What is the best way to code unblocking of Accounts Payable Invoice - using FM FI_DOCUMENT_CHANGE, BDC or direct table update.

Also, i need to remove blocking reasons for MM documents. I am not sure what table this is stored? Are there any FMs that can do this or does anybody have any example code?

Help much appreciated

Andrew

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Former Member

‎2011 Jul 26 7:16 AM

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545

Hi Andrew,

Just try to have a look at the Business Object BUS2081, I think you need to use the Function Module 'BAPI_INCOMINGINVOICE_CHANGE'.

Cheers!!!

SRinivas

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former_member182371
Active Contributor

‎2011 Jul 26 9:14 AM

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545

Hi,

Also, i need to remove blocking reasons for MM documents. I am not sure what table this is stored? Are there any FMs that can do this or does anybody have any example code?

The table is RBKP_BLOCKED.

To remove blocking reasons have a look at transaction MRBR.

Best regards.