Blocking of document created by cheque reversal
Hi Experts,
I am using transaction fch8 and reversing a cheque.
The old document is also reversed and amount is reset.
a new document is generated
I now want to block the newly created document.
When i go to FB02 the block field is greyed out and i can only make changes in assignment and text field.
Can you let me know how to get the block field in edit mode and how i can block the newly created document
Regards,
Rishikesh
The code lines:
System.out.println( a );
System.out.println( b );
had the purpose to check if these two parameters were passed by another procedure. These two parameters, however, represent the content to be filled in the tag of XML document created by DOM.
About the other question on "what parser do you use", I'm using Apache's Xerces. However that's the "import" that I include in this procedure:
import org.apache.xerces.dom.DocumentImpl;
import org.apache.xerces.dom.NodeIteratorImpl;
import org.apache.xml.serialize.*;
import org.w3c.dom.*;
import org.w3c.dom.traversal.*;
import java.io.*;
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Hello friends,
How can we reverse a cleared cheque in sap?
Thanks in advance
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