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Pmnt block
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‎2005 Mar 01 8:13 AM
- SAP Managed Tags
- ABAP Development
hi,
is there any bapi to block/desblock the payment in the field 'pmnt block'?
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‎2005 Mar 01 12:10 PM
- SAP Managed Tags
- ABAP Development
Do you care to be a little more elaborate about your requirement ?
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‎2005 Mar 02 8:41 AM
- SAP Managed Tags
- ABAP Development
We book invoices automaticaly in SAP-FI with a 'Z' in the field 'pmnt block'.
This blockade has to be taken out once the invoice is autorized for payment.
The idea is to aurorize the payment through an external database. From this database we would export the document numbers of the autorized payments.
What we would need is a Bapi to automaticaly deblock those payments.
Is that possible with abap/bapi?
Bluesky