Back ground schedule all parked invoice to post

HI,
Can any one tell me logic or badi or exit to post all parked invoice by scheduling as background job...
thank you...
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Message was edited by: Kesavadas Thekkillath

Hi,
Check for the tables TBTCO, TBTCS and TBTCP

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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.
However, as currenty one user will use MIR7 to park invoices and another user will use MIRO to post the invoices, I don't know how to sparate the parked invoice and posted park invoice. C's I have found that the parked not posted invoice and posted park invoice were all displayed in RBKP with transaction code MIR7.
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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.
*Post*
The invoice was posted online and verified as being correct(Balance must be Zero). Updates were made.
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how to keep break point in back ground scheduling Report?
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Hai ,
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Is there a BAPI to check errors in parked invoice before posting them

Hi Experts,
Please let me know if there are any BAPIs to check the errors before posting a parked invoice in a ECC6.0 system.
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Edited by: sridevi srirangan on Jun 17, 2009 3:47 PM

Hi,
The parking and posting are done by different persons.
So the person who is parking has to fix all the errors that may occur while posting, but he is not actually posting it.
Will there be any BAPI which would not actually post the parked document but would get all possible errors that may occur.
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Sri

Can we run F.28 in back ground for all customers.

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Yes
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make an Input-field f. example P_ALL as checkbox.
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hi friends,
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siva

Hi siva,
I think the following link will help you in better.
It having a better code for achieving your requ....
/people/claudio.ciardelli2/blog/2005/09/01/launching-an-apd-analysis-process-from-an-abap-program
http://help.sap.com/saphelp_nw04/helpdata/en/80/1a65cfe07211d2acb80000e829fbfe/content.htm

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Message was edited by:
Manga Paidikondala

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Back ground schedule all parked invoice to post

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