2015 Jan 22 7:30 AM
Hi Exports,
I have to unblock the payment block for line items of the vendor. Unblocking will happen to BSIK table ,Filed name ZLSPR. I gone through previous discussions also but I am confused which FM need to Use. Can any one provide the Function module or BAPI or suggest any better way to unblock the Payment block.
Thanks in advance.
Best regards,
Lakshmi.
2015 Jan 22 7:37 AM
Nearly a FAQ: either BDC on FB02 or FB09 or FM FI_ITEMS_MASS_CHANGE.
Regards,
Raymond
2015 Jan 22 7:37 AM
2015 Jan 23 5:00 AM
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