Migrating parked invoices

We have a large number of parked invoices to migrate into SAP from an external system.
Note 381593 states that transaction MIR7 cannot be used via batch processing and to use BAPI BUS2081 instead.  However this is not available via the LSMW.
Are there any other transactions that can be used to load the data into SAP?
Thanks.

Abdul - As I have already mentioned, the BAPI listed in note 381593 which is recommended to use (BUS2081) is NOT AVAILABLE to use via the LSMW.  If you go to "Maintain Object Attributes" and enter that value (BUS2081) you get the error message "please enter valid value".  It is not available to select via the drop-down menu either.
I am looking for an answer on how to ...
(a) Incorporate BUS2081 into the LSMW
or
(b) Record an alternative (batch supported) transaction via the LSMW to migrate the data into SAP
or
(c) Another recommended solution

Similar Messages

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    ADDTIONAL :
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    Edited by: Priyanka Paltanwale on Apr 9, 2009 10:22 AM

  • Error while saving after changing the date of a parked invoice document in MIR7

    DUPREC:POS&INCOMINGINVOICE&(Invoice Number)(Fiscal Year)
    Message no. CD328

    Hi,
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  • Error in workflow while linking goods receipt document with parked invoice

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    Hi
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  • Parked invoices report required

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    Moderator message: Thread locked because of violating forum rules: subject in capital letters. Please read andf follow the forum
    rules
    Edited by: Jürgen L. on Feb 23, 2012 11:19 AM
    Edited by: Sanjeev Shrivastava on Feb 23, 2012 7:31 PM

    Hi,
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  • Automatically generate accruals for Parked Invoices

    Dear SAP Gurus,
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    Hello.
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  • Business object type for parked invoices

    Hi,
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    Hi ,
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  • Std workflow for Parked Invoices?

    hi guys
    are there any std workflows for parked invoices? Our requirement is that once the Finance clerk creates a customer or vendor invoice he should only be able to park it and not post the invoice. Once the invoice is parked then the system should trigger a workflow and a notification neeeds to be sent to the approver to approve the invoice. Once it is done the finance clerk will post the invoice.
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    Hi,
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  • WF for parked invoices

    I need to create a workflow for parked invoices and I have a couple of questions.
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    Hi,
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  • Posting a Parked Invoice

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    Hi,
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  • Report to Identify Parked Invoices and Invoices without PO#

    Experts:
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    Hi,
    Use Reports MIR5 and MIR6
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  • AP AGING REPORT PARKED INVOICE

    Hi Experts,
    I have one new requirement in AP Aging Report Parked invoice
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    61-90 Days
    91-120 Days
    121-150 Days
    151-180 Days
    181-210 Days
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    Hi,
    See the simila report for Material Ageing. In the same way you can do it using Formula/Customer Exit Variables.
    Calculating the Ageing of the Materials
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/business-intelligence/a-c/calculating%20the%20ageing%20of%20the%20materials.pdf
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    Reddy

  • Difference between Parked invoice and posted park invoice.

    Dear All,
    I am trying to create a new program to extract the invoices posted by MIRO and MIR7.  I have no problem to find invoices posted by MIRO in RBKP and RSEG.
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    Thank you very much
    Emma

    Hi,
    *Park*
    If the Invoice document is missing some information that is required for posting. In this case we will park the document. Here some preliminary checks will be performed.  Balance might not be zero.But in this case updates were performed.
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    The invoice was posted online and verified as being correct(Balance must be Zero). Updates were made.
    Please use RBKP-RBSTAT field to find out the different type os status.
    I hope this helps.
    Regards
    Ravinagh Boni

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