[sap-acct] How to block Payment Invoice for manual Payment run F110 via ABAP program
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 | Posted by ABAP-Developer (Abap Developer) on Aug 26 at 3:14 AM |
Hi All,
I did REGUP-ZLSPR to block payment invoice..but it didnt help.
I haev list of invoices in my selection screen & prog. has to block them from payment so that users when do payment run in F110 see it as unpaid item
__.____._ I did REGUP-ZLSPR to block payment invoice..but it didnt help.
I haev list of invoices in my selection screen & prog. has to block them from payment so that users when do payment run in F110 see it as unpaid item
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