Need BAPI to update Invoice R-Block(Payment block)

[former_member234206]

Hi Experts,

We have a requirement to update invoice and Acc. doc with R-block programmatically.

Also we tried with the below BAPI's and could not succeeded. Please help with the correct bapi. Thanks in advance.

BAPI_ACC_PYMTBLK_UPDATE_POST

BAPI_INCOMINGINVOICE_CHANGE

Regards,

Thulasiram.

[Shubham1]

Block invoice document with FM or BAPI | SCN

Hello

I suggest you please go through this thread as it talks about some standard configuration settings.

If your requirement is similar , this can be a good option.

Regards

Shubham

[former_member234206]

Thanks much for the quick response.

I need the BAPI to update the R-Block because I would need to set the block in implicit enhancement.

I tried with updating the RBKP table with ZLSRP field. but was not successful as standard checks dependent tables aswell.

Please propose a BAPI to update the R-block.

thanks much in advance.

Regards,

Thulasiram.

[Shubham1]

Hi

Try BAPI_INCOMINGINVOICE_SAVE.

Payment block is in import field PMNT_BLOCK in structure HEADERDATA.

Call BAPI_COMMIT afterwards.

Shubham

[thanga_prakash]

Hello Thulasiram,

It is not recommended to use COMMIT in the enhancements. Please don't use them, it may cause a inconsistency to the data and also it may lead to a dump.

Refer to below link.

commit work and enhancements | SCN

Regards,

Thanga

[thanga_prakash]

Where exactly are your doing the enhancements? in which program?

If it is in the invoice receipt creation.

Try with the SMOD enhancement LMR1M001 - Component "EXIT_SAPLMR1M_003".

or

BADI "INVOICE_UPDATE"