Dear Team,
We are currently working on SAP S/4HANA Public Cloud – Grow Edition and have encountered a scenario where we need to update the Payment Reference Number in an accounting entry via automation. However, we have been unable to identify a suitable BAPI or Behavior Definition that allows us to perform this update.
We are aware of the I_JOURNALENTRYTP interface, which is typically used for updating accounting entries. However, we have not been able to locate a relevant field within this API that supports updating the payment reference.
We would appreciate your assistance in identifying:
Any available standard APIs or extensibility options to achieve this.
Relevant documentation or alternative approaches to update the Payment Reference Number in accounting entries.
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Bluesky
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