Bapi to change payment method for vendor invoices using FB02 - VERSION 4.6C

[Former Member]

Hi all,

I have a requirment to change payment method from 'A' to 'N' in vendor invoice using tcode FB02 .My system version is 4.6c.

I am looking for a BAPI which will serve the purpose. I tried but could not find anyone.

Please help me to find the same, or any OSS note which will help me in this matter.

Thanks in advance.

Vengal Rao.

[Former Member]

Hi,

I think there is no BAPI for this, but can use FM ' FI_ITEMS_MASS_CHANGE '.

In this FM pass field 'ZLSCH' to table IT_FLDTAB, w_bseg-ZLSCH = 'N'

and pass your BSEG data to table IT_BUZTAB. This will help

Can refer to threat [;

Thanks,

Anmol.

[Former Member]

Thanks, for the solution.

Vengal Rao.

[former_member275126]

Dear all,

can you describe in detail how to update by FM?

Thanks all.