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abapbapisap-erp

Change Payment Block programmatically in MIRO tcode?

Is it possible to change the payment block via a BAPI, FM or code?

Payment Block

Solution

  • I've always used FI_DOCUMENT_CHANGE. Check out this example.

    Hope it helps.

      " VARIABLES
  DATA: LT_ACCCHG TYPE TABLE OF ACCCHG.
  DATA: LS_ACCCHG TYPE ACCCHG.

  DATA: LV_AWTYP  TYPE AWTYP.
  DATA: LV_AWSYS  TYPE AWSYS.
  DATA: LV_AWREF  TYPE AWREF.
  DATA: LV_AWORG  TYPE AWORG.
  DATA: LV_LIFNR  TYPE LIFNR.

  " Fill variables here 
  " Can be found in tables BKPF AND BSIK

  " SET VALUES FOR NEW PAYMENT BLOCK
  " P = Payment request, A = Blocked for payment
  " Check T008 for more Payment Block values
  LS_ACCCHG-FDNAME = 'ZLSPR'. "Payment Block
  LS_ACCCHG-NEWVAL = 'P'.    
  APPEND LS_ACCCHG TO LT_ACCCHG.

  " CHANGE PAYMENT BLOCK
  CALL FUNCTION 'FI_DOCUMENT_CHANGE'
    EXPORTING
      I_AWTYP              = LV_AWTYP
      I_AWREF              = LV_AWREF
      I_AWORG              = LV_AWORG
      I_AWSYS              = LV_AWSYS
      I_LIFNR              = LV_LIFNR
    TABLES
      T_ACCCHG             = LT_ACCCHG.