SAP Knowledge Base Article - Preview

2956392 - How to remove billing block by API for sales orders - SAP S/4HANA Cloud Public Edition

Symptom

You are using the API Credit Memo Request (A2X) to create a credit memo request. When the credit memo request is created, it automatically receives a default billing block Y8 - Check Credit Memo.


Read more...

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

API_CREDIT_MEMO_REQUEST_SRV, Billing Block, Sales Document, OData API, HeaderBillingBlockReason, Remove Billing Block, Credit Memo Request, Sales Order , KBA , SD-SLS-API-2CL , API (Public Cloud) , SD-SLS-API , APIs for Sales Document in S/4 Sales & Distribution , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.