BAPI for FI invoice parking

Hi,
Is there a BAPI for FI invoice parking?
Regards,
Arun Mohan

Hello Arun,
U can try with these:
ACC4                           FI/CO: BAPIs for UPDATE
BAPI_ACC_INVOICE_RECEIPT_CHECK Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_INVOICE_RECEIPT_POST  Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE)
ACC6                           Accounting: BAPIs for UPDATE II
BAPI_ACC_INVOICE_REV_CHECK     Accounting: Check Reversal of Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_INVOICE_REV_POST      Accounting: Post Invoice Receipt Reversal (OAG: LOAD PAYABLE)
MRM_BAPI                       Invoice Verification BAPIs
BAPI_INCOMINGINVOICE_CANCEL    Invoice Verification: reverse invoice
BAPI_INCOMINGINVOICE_CREATE    Invoice Verification: Post Invoice
BAPI_INCOMINGINVOICE_GETDETAIL Invoice Verification: display invoice
BAPI_INCOMINGINVOICE_GETLIST   Invoice Verification: list invoices
BAPI_INCOMINGINVOICE_PARK      Invoice Verification: Park Invoice
BAPI_INCOMINGINVOICE_RELEASE   Invoice Verification: release invoice
BAPI_INCOMINGINVOICE_SAVE      Invoice Verification: Flag Invoice for Background Processing
If useful reward.
Vasanth

Similar Messages

  • BAPI for Vendor invoice Park FV60

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       Do you knwo any BAPI for vendor invoice Park through FV60, I have tried
       BAPI_INCOMINGINVOICE_PARK  - Got struck where It is asking to pass teh PO data in Itme level, where as i have to uplaod only
       GLaccounts data.
      and i tryed for another  BAPI_ACC_DOCUMENT_POST   but is not working its not related to my requiremment it seems...
    Can any one know better about the process to do this.. pleas let me know..?
      Can anybody did the same, if ues please share with me... its very urgent it need it...
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    use bapi: BAPI_INCOMINGINVOICE_PARK

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    Hi,
    I need to create vendor invoice upload program which support the withholding functionlity also.
    Normally for vendor invoice parking we use FV60 transaction code. is there any standared BAPI which does vendor invoice park.
    please let me know.
    With Regards!
    kannan.ja

    use bapi: BAPI_INCOMINGINVOICE_PARK

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    Ramanjaneyulu Reddy

    Hi. I know it is very late, but I was looking for an answer to this on SDN today and found your post amongst others, but could not find a solution so had to have a look through SAP in more detail.
    I have managed to get a finance invoice to park just like FV60 using function module PRELIMINARY_POSTING_FB01.
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  • Required IDOC for Vendor Invoice park

    Hi,
    I need to create vendor invoice upload program which support the withholding functionlity also.
    Normally for vendor invoice parking we use FV60 transaction code. is there any standared IDOC which does vendor invoice park.
    please let me know.
    With Regards!
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    use bapi: BAPI_INCOMINGINVOICE_PARK

  • BAPI for FBO1 document parking

    Hi Experts,
    is there any BAPI which can be used to park FB01 document ?
    Regards
    Prasanth
    Moderator message: this has been asked and answered quite often, please search for available information and previous discussions.
    Edited by: Thomas Zloch on Nov 15, 2010 11:31 AM

    Hello Arun,
    U can try with these:
    ACC4                           FI/CO: BAPIs for UPDATE
    BAPI_ACC_INVOICE_RECEIPT_CHECK Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE)
    BAPI_ACC_INVOICE_RECEIPT_POST  Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE)
    ACC6                           Accounting: BAPIs for UPDATE II
    BAPI_ACC_INVOICE_REV_CHECK     Accounting: Check Reversal of Invoice Receipt (OAG: LOAD PAYABLE)
    BAPI_ACC_INVOICE_REV_POST      Accounting: Post Invoice Receipt Reversal (OAG: LOAD PAYABLE)
    MRM_BAPI                       Invoice Verification BAPIs
    BAPI_INCOMINGINVOICE_CANCEL    Invoice Verification: reverse invoice
    BAPI_INCOMINGINVOICE_CREATE    Invoice Verification: Post Invoice
    BAPI_INCOMINGINVOICE_GETDETAIL Invoice Verification: display invoice
    BAPI_INCOMINGINVOICE_GETLIST   Invoice Verification: list invoices
    BAPI_INCOMINGINVOICE_PARK      Invoice Verification: Park Invoice
    BAPI_INCOMINGINVOICE_RELEASE   Invoice Verification: release invoice
    BAPI_INCOMINGINVOICE_SAVE      Invoice Verification: Flag Invoice for Background Processing
    If useful reward.
    Vasanth

  • Report for Vendor Invoices Parked against Purchase Order

    Dear Team,
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    Regards,

    Invioces Parked
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      Fis year- GJAHR
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    Hi ABAPERS,
    Is there any BAPI for the transaction FBV0.If so please tell me the name of the bapi.
    Thanks,
    N.K.C

    Hi,
    Check BAPI
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  • BAPI for Vendor Invoice

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       we are working on MM invoice posting process , and we use BAPI_INCOMINGINVOICE_PARK to create parked invoice , and we also find way to post the parked invoce (PreliminaryPost method of BO BUS2081) , but before post , we may change the data of parked invoice , it could be done in R/3 , but we could not find a BAPI /Function Module for it , anyone could help us on it ? A BAPI or Function module which could change the parked invoice .
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    Hi,
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  • BAPI for Vendor Invoice and Credit memo - FB60

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    Thanks,
    Madhan.

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  • BAPI for checking Invoice

    Hi experts,
    I wanted to know if there is any BAPI that I can use to check if a FI invoice can be posted without errors. Payment blocks are fine.
    I will be having all the data in my internal tables and workareas and need to check if that data can be used to actually post the document.
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    Thanks,
    Prabhas.

    Hi Dude,
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    Functionality : Data resulting from invoice receipts in a Logistics system can be transferred to Accounting. You can use the Check method to see whether an invoice receipt can be posted in Accounting.
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    EXPORTING
    DOCUMENTHEADER =
    " CUSTOMERCPD =
    TABLES
    ACCOUNTPAYABLE =
    ACCOUNTGL =
    ACCOUNTTAX =
    " CURRENCYAMOUNT =
    " PURCHASEORDER =
    " PURCHASEAMOUNT =
    RETURN =
    " CRITERIA =
    " VALUEFIELD =
    " EXTENSION1 =

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    Hi,
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    Thanks in advance,
    Ashish

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    POITEM
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    There is very good function module documentation available for the BAPI.
    Open the function module in SE37 and click documentation.
    YOu will see example also.
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    Ramakrishna

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