Code for AP Invoice Payment Block and Blocking Reason

[Former Member]

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

[Former Member]

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

[former_member182371]

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.