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BAPI to update the Posted Vendor Invoice Fields

Former Member

‎2007 Jul 02 5:24 AM

0 Likes
560

Hi,

I do have a requirement to change the fields like Baseline Date and Payment Block for the Posted Vendor Invoice (FB02) line items.

I tried testing BAPI_ACC_INVOICE_RECEIPT_CHECK, But was unsuccessful.

If any of you have come across this scenario can you please let me know, is there any BAPI or FM available to do this?

PS: This can also be done via BDC, but that method has been ruled out for this requirement.

With Regards,

Naveen

Hi,

I do have a requirement to change the fields like Baseline Date and Payment Block for the Posted Vendor Invoice (FB02) line items.

I tried testing BAPI_ACC_INVOICE_RECEIPT_CHECK, But was unsuccessful.

If any of you have come across this scenario can you please let me know, is there any BAPI or FM available to do this?

PS: This can also be done via BDC, but that method has been ruled out for this requirement.

With Regards,

Naveen

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1 REPLY 1
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Former Member

‎2007 Jul 03 10:16 PM

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411

Can you use the mass change function of transaction FBL1N?

Rob