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Processing Change Parked Invoice Document in Background

Former Member
0 Kudos

Hi

We were trying to change Parked Invoice document in background. We wanted to change the Payment Block on the document. We wrote the Call transaction of MIR4 in background mode. But it ended up giving Error in GUI, SAP gave the reason that the MIR4 transaction in enjoy transaction and can not be processed in background. The BAPI exists for Invoice create but not for changing the Invoice document. Can somebody suggest any solution for the same. Is there any non enjoy transaction exists for Invoice Parking or any FM or BAPI for the same.

How about the idea of writing a new FM BAPI for changing Blocking reason. What could be the impact of the same.

Regards

Ajay

1 REPLY 1

oleg_sukharenko
Explorer
0 Kudos

Hi Guys,

You can use BAPI_INCOMINGINVOICE_RELEASE

Hope it helps.

Oleg.