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[sap-abap] Massive block of acc documents

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Posted by eduardosh (FI Consultant / ABAP Developer)
on Aug 17 at 1:17 AM
Hi all! I need to run an ABAP program for a process where payment block code is changed for a group of accounting documents (100,000 aprox). I'm using CHANGE_DOCUMENT function at the moment, changing bseg-zlspr field, but it takes too much time to process the 100,000 documents (2-3 hours). Do you know if there's any other function that will let me change that payment block??
Thanks in advance.
Eduardo
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