Unable to update statement lines

Hi all,
In Cash Management i'm not able to update any information in the lines of a statement... In the header the flag for completion is not checked. Actually the statements are imported via interface tables and the standard request Bank Statement Import. So my question is it possible to update these lines or not?
Version: 12.1.3.
Thanks in advance,
Bahchevanov.

Solved ,it's working fine, maybe i was trying to update a completed statement ....
BR,
Alexander.

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          FOR ALL ENTRIES IN it_ebeln
          WHERE ebeln = it_ebeln-ebeln.
    *selecting vendor
        SELECT bukrs ebeln lifnr
          FROM ekko
          INTO CORRESPONDING FIELDS OF TABLE it_lifnr
          FOR ALL ENTRIES IN it_ebeln
          WHERE ebeln = it_ebeln-ebeln.
      ENDIF.
      IF it_lifnr[] IS NOT INITIAL.
    *selecting vendor name
        SELECT lifnr name1
            FROM lfa1
            INTO CORRESPONDING FIELDS OF  TABLE  it_name1
            FOR ALL ENTRIES IN it_lifnr
            WHERE lifnr EQ it_lifnr-lifnr.
      ENDIF.
      LOOP AT it_final.
        idx = sy-tabix.
    *retrieving purchase doc
        READ TABLE it_ebeln WITH KEY belnr = it_final-belnr
                                     gjahr = it_final-gjahr
                                     hkont = it_final-hkont.
        IF sy-subrc EQ 0.
          READ TABLE it_final INDEX idx.
          it_final-ebeln = it_ebeln-ebeln.
          MODIFY it_final INDEX sy-tabix.
        ENDIF.
    *retrieving WBS element
        READ TABLE it_po WITH KEY ebeln = it_final-ebeln.
        IF sy-subrc EQ 0.
          READ TABLE it_final INDEX idx.
          it_final-ps_psp_pnr = it_po-ps_psp_pnr.
          MODIFY it_final INDEX sy-tabix.
        ENDIF.
    calculating amount based on debit/credit
        IF it_final-shkzg = 'H'.
          it_final-dmbtr = 0 - it_final-dmbtr.
          it_final-wrbtr = 0 - it_final-wrbtr.
        ENDIF.
        MODIFY it_final INDEX idx.
      ENDLOOP.
      CLEAR idx.
      SORT it_final BY belnr ebeln DESCENDING.
    *updating blank purchase doc numbers
      CLEAR: temp_belnr, temp_ebeln,temp_gjahr.
      DATA: w_idx LIKE sy-tabix.
      LOOP AT it_final.
        w_idx = sy-tabix.
    *updating blank purchase docs
        IF it_final-gjahr = temp_gjahr AND it_final-belnr = temp_belnr.
          IF it_final-ebeln = ' '.
            it_final-ebeln = temp_ebeln.
          ENDIF.
        ENDIF.
        IF it_final-ebeln NE ' ' .
          CLEAR: temp_belnr, temp_ebeln, temp_gjahr.
          temp_belnr = it_final-belnr.
          temp_ebeln = it_final-ebeln.
          temp_gjahr = it_final-gjahr.
        ELSE.
          CLEAR : temp_belnr, temp_ebeln, temp_gjahr.
        ENDIF.
        MODIFY it_final TRANSPORTING ebeln.
    *retrieving vendor
        READ TABLE it_lifnr WITH KEY ebeln = it_final-ebeln.
        IF sy-subrc EQ 0.
          READ TABLE it_final INDEX w_idx.
          it_final-lifnr = it_lifnr-lifnr.
          MODIFY it_final INDEX sy-tabix.
        ENDIF.
    *retrieving GRIR number
        READ TABLE it_awkey WITH KEY belnr = it_final-belnr
                                     gjahr = it_final-gjahr
                                     bukrs = it_final-bukrs.
        IF sy-subrc EQ 0.
          READ TABLE it_final INDEX w_idx.
          it_final-awkey = it_awkey-awkey.
          MODIFY it_final INDEX sy-tabix.
        ENDIF.
    *retrieving vendor name
        READ TABLE it_name1 WITH KEY lifnr = it_final-lifnr.
        IF sy-subrc EQ 0.
          READ TABLE it_final INDEX w_idx.
          it_final-name1 = it_name1-name1..
          MODIFY it_final INDEX sy-tabix.
        ENDIF.
      ENDLOOP.
    *deleting entries which are not per input parameters
      DELETE it_final WHERE hkont NOT IN s_hkont.
      IF p_lifnr NE ' '.
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      ENDIF.
    for selecting the grir number which is the first 10 digits of reference key and
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      LOOP AT it_final.
        MOVE it_final-awkey+0(10) TO it_final-grir.
        MODIFY it_final INDEX sy-tabix.
      ENDLOOP.
      SORT it_final BY hkont belnr.
    deleting entries where purchase doc is blank.
      DELETE it_final WHERE ebeln EQ ' '.
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    *&      Form  build_fieldcat
          text
    -->  p1        text
    <--  p2        text
    FORM e01_fieldcat_init  USING gt_fieldcat TYPE slis_t_fieldcat_alv.
      DATA: ls_fieldcat TYPE slis_fieldcat_alv.
      DATA: gs_sort TYPE slis_sortinfo_alv.
      CLEAR ls_fieldcat.
      ls_fieldcat-fieldname    = 'HKONT'.
      ls_fieldcat-tabname    = 'IT_FINAL'.
      ls_fieldcat-col_pos      = '1'.
      ls_fieldcat-seltext_l    = 'ACCOUNT'.
      APPEND ls_fieldcat TO gt_fieldcat.
      CLEAR ls_fieldcat.
      ls_fieldcat-fieldname    = 'BSCHL'.
      ls_fieldcat-tabname    = 'IT_FINAL'.
      ls_fieldcat-col_pos      = '2'.
      ls_fieldcat-seltext_l    = 'POSTING KEY'.
      APPEND ls_fieldcat TO gt_fieldcat.
      CLEAR ls_fieldcat.
      ls_fieldcat-fieldname    = 'BLART'.
      ls_fieldcat-tabname    = 'IT_FINAL'.
      ls_fieldcat-col_pos      = '3'.
      ls_fieldcat-seltext_l    = 'DOC TYPE'.
      APPEND ls_fieldcat TO gt_fieldcat.
      CLEAR ls_fieldcat.
      ls_fieldcat-fieldname    = 'BELNR'.
      ls_fieldcat-tabname    = 'IT_FINAL'.
      ls_fieldcat-col_pos      = '4'.
      ls_fieldcat-seltext_l    = 'DOC NUMBER'.
      ls_fieldcat-hotspot(1)   = 'X'.
      APPEND ls_fieldcat TO gt_fieldcat.
      CLEAR ls_fieldcat.
      ls_fieldcat-fieldname    = 'BUDAT'.
      ls_fieldcat-tabname    = 'IT_FINAL'.
      ls_fieldcat-col_pos      = '5'.
      ls_fieldcat-seltext_l    = 'POSTING DATE'.
      APPEND ls_fieldcat TO gt_fieldcat.
      CLEAR ls_fieldcat.
      ls_fieldcat-fieldname    = 'XBLNR'.
      ls_fieldcat-tabname    = 'IT_FINAL'.
      ls_fieldcat-col_pos      = '6'.
      ls_fieldcat-seltext_l    = 'REF. DOC NO'.
      APPEND ls_fieldcat TO gt_fieldcat.
      CLEAR ls_fieldcat.
      ls_fieldcat-fieldname    = 'EBELN'.
      ls_fieldcat-tabname    = 'IT_FINAL'.
      ls_fieldcat-col_pos      = '7'.
      ls_fieldcat-seltext_l    = 'PURCHASE DOC NO'.
      ls_fieldcat-hotspot(1)   = 'X'.
      APPEND ls_fieldcat TO gt_fieldcat.
      CLEAR ls_fieldcat.
      ls_fieldcat-fieldname    = 'GSBER'.
      ls_fieldcat-tabname    = 'IT_FINAL'.
      ls_fieldcat-col_pos      = '8'.
      ls_fieldcat-seltext_l    = 'BUSINESS AREA'.
      APPEND ls_fieldcat TO gt_fieldcat.
      CLEAR ls_fieldcat.
      ls_fieldcat-fieldname    = 'DMBTR'.
      ls_fieldcat-tabname    = 'IT_FINAL'.
      ls_fieldcat-col_pos      = '9'.
      ls_fieldcat-seltext_l    = 'AMOUNT(LC)'.
      APPEND ls_fieldcat TO gt_fieldcat.
      CLEAR ls_fieldcat.
      ls_fieldcat-fieldname    = 'WRBTR'.
      ls_fieldcat-tabname    = 'IT_FINAL'.
      ls_fieldcat-col_pos      = '10'.
      ls_fieldcat-seltext_l    = 'AMOUNT(DC)'.
      APPEND ls_fieldcat TO gt_fieldcat.
      CLEAR ls_fieldcat.
      ls_fieldcat-fieldname    = 'WAERS'.
      ls_fieldcat-tabname    = 'IT_FINAL'.
      ls_fieldcat-col_pos      = '11'.
      ls_fieldcat-seltext_l    = 'CURRENCY'.
      APPEND ls_fieldcat TO gt_fieldcat.
      CLEAR ls_fieldcat.
      ls_fieldcat-fieldname    = 'GJAHR'.
      ls_fieldcat-tabname    = 'IT_FINAL'.
      ls_fieldcat-col_pos      = '14'.
      ls_fieldcat-seltext_l    = 'Fiscal year'.
      APPEND ls_fieldcat TO gt_fieldcat.
      CLEAR ls_fieldcat.
      ls_fieldcat-fieldname    = 'GRIR'.
      ls_fieldcat-tabname    = 'IT_FINAL'.
      ls_fieldcat-col_pos      = '14'.
      ls_fieldcat-seltext_l    = 'GR/IR Number'.
      APPEND ls_fieldcat TO gt_fieldcat.
      CLEAR ls_fieldcat.
      ls_fieldcat-fieldname    = 'LIFNR'.
      ls_fieldcat-tabname    = 'IT_FINAL'.
      ls_fieldcat-col_pos      = '12'.
      ls_fieldcat-seltext_l    = 'VENDOR NO'.
      APPEND ls_fieldcat TO gt_fieldcat.
      CLEAR ls_fieldcat.
      ls_fieldcat-fieldname    = 'PS_PSP_PNR'.
      ls_fieldcat-tabname    = 'IT_FINAL'.
      ls_fieldcat-col_pos      = '13'.
      ls_fieldcat-seltext_l    = 'WBS Element'.
      APPEND ls_fieldcat TO gt_fieldcat.
      CLEAR ls_fieldcat.
      ls_fieldcat-fieldname    = 'NAME1'.
      ls_fieldcat-tabname    = 'IT_FINAL'.
      ls_fieldcat-col_pos      = '14'.
      ls_fieldcat-seltext_l    = 'VENDOR NAME'.
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    -->  p1        text
    <--  p2        text
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      gs_layout-colwidth_optimize(1)  = 'X'.
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          i_callback_program      = g_repid
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          is_layout               = gs_layout
          it_fieldcat             = gt_fieldcat[]
          it_special_groups       = gt_sp_group[]
          it_sort                 = gt_sort[]
          it_filter               = gt_filter[]
          i_save                  = g_save
          is_variant              = g_variant
          it_events               = gt_events[]
          is_print                = gs_print
          it_alv_graphics         = gt_alv_graphics[]
          it_excluding            = gt_excluding
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          t_outtab                = it_final.
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      CASE i_ucomm.
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              READ TABLE it_final INDEX is_selfield-tabindex.
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          ENDCASE.
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    ENDFORM.                    "user_command
    *&      Form  display_data
          text
    -->  p1        text
    <--  p2        text
    FORM display_data .
      g_repid = sy-repid.
      PERFORM e01_fieldcat_init  USING gt_fieldcat[].
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      PERFORM e04_comment_build USING gt_list_top_of_page[].
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          text
         <--P_GT_EVENTS  text
    FORM eventtab_build CHANGING lt_events TYPE slis_t_event.
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        MOVE gc_formname_top_of_page TO ls_event-form.
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         -->P_GT_LIST_TOP_OF_PAGE[]  text
    FORM e04_comment_build  USING e04_lt_top_of_page TYPE slis_t_listheader.
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      DATA: ls_line TYPE slis_listheader.
      DATA : v_text(50) TYPE c.
      DATA : v_date_low(10)  TYPE c,
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      CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
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          it_list_commentary = gt_list_top_of_page.
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    sorry amit,
    but i've no time to read your full coding.
    you <b>cannot</b> update business area in fi-document.
    (it's not changeable field !)
    so reverse the document with fb08 and post document new with correct b.a.
    A.
    Message was edited by: Andreas Mann

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