Fonction SAP BAPI_ACC_PYMNTBLK_UPDATE_POST - Accounting: Post Changes to Payment Block for Open Items

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
REFERENCEINV BAPIACPMBLK u 41 Reference Information for Changing the Payment Block

Paramètre Reférence Long. Facultatif Description
RETURN BAPIRET2 548 Return Parameters

Functionality
Changing the payment block for aninvoice receipt in Accounting.
Using method ChangePmntblk, the system changes the payment blockfor the corresponding invoice receipt in Accounting.
INCLUDE ACC_BAPI_PAYMENTBLOCK OBJECT DOKU ID TX
INCLUDE ACC_BAPI_RETURN OBJECT DOKU ID TX