Update dunning block with BAPI_ACC_DOCUMENT_POST

[h_senden2]

Hi,

i have to update the dunning block of an invoice (BKPF/BSEG/BSID). It's in field MANSP.

I have found fm BAPI_ACC_DOCUMENT_POST to do it, but which fields/structures must be filled to do it correctly ?

The structure documentheader and tables currencyamount and return are mandatory.

Table Accountreceivable contains the dunning block field.

Can i only give in the itemnumber and dunning block, or should i fill everything ?

The same for the documentheader. Only the keyfields or everything ?

Is there a good method to collect all the header fields ? Move-corresponding does not work because of different fieldnames.

regards,

Hans

[Former Member]

Hi,

As per my understanding, the BAPI - 'BAPI_ACC_DOCUMENT_POST' is not meant for changing a document. This BAPI is used to create a posing in accounting for certain business transactions.

Please try with u2018FI_DOCUMENT_CHANGEu2019.

Regards,

Selva K.

[h_senden2]

Are you sure ?

Because we were using the FI_DOCUMENT_CHANGE function, and a functional lead tell us to use the BAPI because the FI_DOCUMENT_CHANGE is a low-level function, and he is affraid of the data integrity.

regards,

Hans

[Former Member]

Yes, I hope so. I have used this BAPI to create a new document and to post it.

Please refer the SAP standard program - RFEBKA20 (Deletes Dunning Blocks), it is using the same function module - ' FI_DOCUMENT_CHANGE' and I don't think any high level data integrity issue comes if we use this FM.

Regards,

Selva K.