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
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BAPI for Vendor invoice Park FV60
Hi All,
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...
Thanks,use bapi: BAPI_INCOMINGINVOICE_PARK
-
Required BAPI 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 BAPI which does vendor invoice park.
please let me know.
With Regards!
kannan.jause bapi: BAPI_INCOMINGINVOICE_PARK
-
Function Module/BAPI for posting of Parked Invoice/Documnet
Dear all,
Please provide me.
Function Module/BAPI for posting of Parked Invoice/Documnet
Regards
RickyHi Ricky,
What about MR_POST_PP_INVOICE?
In my current project, though, we had to develop a function module for this.
Regards,
Eli -
BAPI for FV60 tcode parking (Vendor Invoic)
Hi All,
I want to park Vendor invoice through FV60 tcode using BAPI
I got one BAPI (BAPI_INCOMINGINVOICE_PARK), which is doing for incoming invoice i.e. MIR7 only. but it is not suitable for FV60.
Please help me in finding BAPI for Vendor Invoic (FV60) parking.
Thanks,
Ramanjaneyulu ReddyHi. 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.
To find the right data to pass the easiest way is to park an invoice manually in FV60, then call function PRELIMINARY_POSTING_DOC_READ and get the data for the parked invoice.
Then just populate all the same fields in PRELIMINARY_POSTING_FB01 apart from the document number and it should work fine.
I hope this was of some help.
Regards,
Dave. -
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!
kannan.jause 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 AMHello 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,
I want a report or table name where I can get the Parked Invoices against a Purchase order.My requirement is to know which are the invoices which are parked against a PO since ME2M shows Invoices posted, so bye anyway is it possible to get such report.
Regards,Invioces Parked
Transaction: MIR6 & MIR5
In MIR6, Select Held/Parked and execute to get the results.
In MIR5, Select Parked and execute to get the results.
Table: RBKP
FieldS:
Status - RBSTAT
( A - Parked
C - Parked and Held )
Inv Doc - BELNR
Fis year- GJAHR
Invoices Parked against a PO
Table: EKBE
Enter the below:
EBELN - PO Number (Enter the PO Number(s))
VGABE - Trans./event type (Enter P - Invoice Parking)
BEWTP - PO History Category (Enter T - VRe) This is optional -
BAPI for FBV0: Post park document
Hi ABAPERS,
Is there any BAPI for the transaction FBV0.If so please tell me the name of the bapi.
Thanks,
N.K.CHi,
Check BAPI
PRELIMINARY_POSTING_POST_ALL
Regards,
Neenu. -
Hi all:
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 .
Thank you very muchHi,
Try the following BAPI's,
WSII_O_BAPI_IINV_PARK, WSII_BADI_BAPI_IINV_PARK_AFTER and WSII_BADI_BAPI_IINV_PARK_BEFOR.
Reward if helpful.
Chandrasekhar K -
BAPI for Vendor Invoice and Credit memo - FB60
Hi
Iam using BAPI_ACC_DOCUMENT_POST for creating Vendor invoice and Credit memo ..Could you please tell me which fields to be populated on the below structures?
what will be the value i should use for BAPIACHE09-BUS_ACT...RFBU or RMRP?
ACCOUNTPAYABLE ( BAPIACAP09)
ACCOUNTGL(BAPIACGL09)
CURRENCYAMOUNT( BAPIACCR09)
Only the fields which needs to be populated on these structures when we do FB60 invoice and credit memo using bapi..
Thanks in advance
GoviHi,
Populate in Document_header : (User name, Comp code, Doc DAte, Doc type, Ref Doc No)
Account GL : ItemNo_Acc, GL Accuont, REf Key1, Refkey2, Refkey3, Account Type = 'A', Doc Type, Comp code
Account_number, Cost_center
Account Payable: ItemNo_Acc, Vendor_No, Rey_key1, Ref_key2, Ref_key3
Currency Amount: Item No_Acc = 2, 1
Curr = USD, USD
Amt_Doccur
At last use commit bapi.
Thanks,
Krishna -
Required BAPI for Vendor Invoice Creation
Hi,
The transaction code for creation a vendor invoice is FB60. Is there any BAPI to create VENDOR INVOICE.
Regards!
kannancheck...
<b>BAPI_ACC_INVOICE_RECEIPT_POST</b> -
Hi all,
Which is the BAPI used to Post an Invoice after the delivery has been made.
Thanks,
Madhan.Hi,
Please have a look at the BAPIs under Accounting General -> Accounting Interface. The one you're looking for is probably AcctngBilling.Post (BAPI_ACC_BILLING_POST), but that is just a guess.
Hope that helps (please reward me if it does ,
Joerg -
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.
Note: i do not intend to park the document at any stage.
Thanks,
Prabhas.Hi Dude,
BAPI_ACC_INVOICE_RECEIPT_CHECK Accounting: Check invoice receipt
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.
Pattern:
CALL FUNCTION 'BAPI_ACC_INVOICE_RECEIPT_CHECK'
EXPORTING
DOCUMENTHEADER =
" CUSTOMERCPD =
TABLES
ACCOUNTPAYABLE =
ACCOUNTGL =
ACCOUNTTAX =
" CURRENCYAMOUNT =
" PURCHASEORDER =
" PURCHASEAMOUNT =
RETURN =
" CRITERIA =
" VALUEFIELD =
" EXTENSION1 = -
Problem using BAPI for Final Invoice Tick
Hi,
I am using the BAPI BAPI_PO_CHANGE to set the Final invoice flag in a PO line item. But the call throws up various kinds of errors.
Are there any mandatory parameters that I may have missed out for the updation of this particular field.
Thanks in advance,
AshishHi,
As per my knowledge the following parameters are required.
PURCHASEORDER
POHEADER
POHEADERX
RETURN
POITEM
POITEMX
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.
Thanks
Ramakrishna
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