2011 Oct 25 10:59 AM
Hi Experts,
Is there any BAPI or standard FM to update the incoming payment method (field EZAWE).
This field is there in CAA3 transaction > payments/taxes section> Incoming payments-->field EZWAWE
The incoming payment method (field EZAWE) needsto be changed from P (Pending) to A ( Automatic Credit Card).
Thanks In advance.
2011 Oct 25 2:52 PM
Avinash:
Search in the object browser or txn BAPI to look at all bapis - please do the necessary research prior to posting questions on the forum. There you would find BAPI_ISUACCOUNT_CHANGE which enables you to change most/all account fields.
regards,
bill.
2011 Oct 27 1:40 AM
Hi,
You can use BAPI to change CA 'BAPI_ISUACCOUNT_CHANGE'. To get CA details in similar format, you can first call BAPI 'BAPI_ISUACCOUNT_GETDETAIL'.
Make sure to use 'BAPI_TRANSACTION_COMMIT' after each call.
Thanks.
Ravi