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Bapi for FB13

Former Member
0 Kudos

Hi Experts,

Is there any bapi available to release / reject invoice for payment using FB13 ?

Thanks in advance.

Abhishek

1 ACCEPTED SOLUTION

sachin_yadav3
Active Participant
0 Kudos

Hi,

Please check the FM PR_WF_PAYMENT_BLOCK_RESET.

Regards

Sachin

5 REPLIES 5

sachin_yadav3
Active Participant
0 Kudos

Hi,

Please check the FM PR_WF_PAYMENT_BLOCK_RESET.

Regards

Sachin

0 Kudos

Hi sachin,

Thank you for your response. After using this FM how we can verify if the invoice is released or not ?

regards,

Abhishek

0 Kudos

Check if no exception are raised then it means it works

Former Member
0 Kudos

Hi Shriniwash,

Please check if it works:

BAPI_ACC_PYMNTBLK_UPDATE_POST

Thanks and regards,

Ashish Kumar

Former Member
0 Kudos

Hi

try the bapi BAPI_INCOMINGINVOICE_CHANGE

Warm regards

Suneesh