2015 Jun 17 5:07 PM
Hi,
I entered the tcode MRBR and enter the bukrs,invoice document,fiscal year,vendor and posting date and execute and once i get the document and select the record and release it and save it.
Once i save the same record will be deleted from the table RBKP_BLOCKED.
I want use the above same functionality through program i.e i need to use any function module or BAPI.
Could you please tell me is there any function module or BAPI to perform the same above steps as i had done through MRBR.
I had used the function module MRM_INVOICE_RELEASE_UPDATE by passing the value bukrs,GJAHR,LIFNR,BELNR,BUDAT but still i am not able to release the payment block.
Could you please tell is any other function module or BAPI exist.
Hi,
I entered the tcode MRBR and enter the bukrs,invoice document,fiscal year,vendor and posting date and execute and once i get the document and select the record and release it and save it.
Once i save the same record will be deleted from the table RBKP_BLOCKED.
I want use the above same functionality through program i.e i need to use any function module or BAPI.
Could you please tell me is there any function module or BAPI to perform the same above steps as i had done through MRBR.
I had used the function module MRM_INVOICE_RELEASE_UPDATE by passing the value bukrs,GJAHR,LIFNR,BELNR,BUDAT but still i am not able to release the payment block.
Could you please tell is any other function module or BAPI exist.
2015 Jun 17 5:22 PM
2015 Jun 17 5:25 PM
Hi
could you try this please
BAPI_ACC_PYMNTBLK_UPDATE_POST
Accounting: Post Changes to Payment Block for Open Items
Regards.
Ibrahim
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