BAPI / FM to park FI document

Can i check if there is any way to park FI document using FM or BAPI.

Hi Leo,
have a look to this thread:
Re: BAPI for Parking non-PO Invoices?
regards Andreas

Similar Messages

  • Function module or any BAPI that lets park the document in the transaction

    Function module or any BAPI that lets park the document in the transaction FBV1.
    I need to park the invoice by providing some test value in FBV1. I want to know is there any function module or BAPI that is used to park the doucument in transaction FBV1

    hi,
    Use the BAPI BAPI_INCOMINGINVOICE_PARK to park the Document
    Regards
    Sudheer

  • Park The Document from external system

    hi experts,
    is there any way to park the documents from the external system.
    i.e Idoc,Bapi .....
    thanks&regads,
    srinivas.

    HI,
    I would like to suggest the following BAPIs:
    1) BAPI_INCOMINGINVOICE_PARK (parking invoice document)
    2) BAPI_INCOMINGINVOICE_CHANGE (changing a parked document),
    3) BAPI_INCOMINGINVOICE_POST (posting a parked document) and
    4) BAPI_PARKEDINVOICE_DELETE (deleting a parked document).
    Please refer to documentation of these function modules.
    Regards
    ravinagh Boni

  • BAPI For Parking FI Document

    Dear All
    Is there any BAPI or Function Module available for parking the document in FI.
    regards
    Amit Hiremath

    Hi Armit,
    have a look to this thread:
    Re: BAPI for Parking non-PO Invoices?
    regards Andreas

  • FM/BAPI for Parking a document ( FBV1 )

    Hi Experts,
    We have a requirement where we need to POST a document & then Park It.
    We are able to post a document using "BAPI_ACC_DOCUMENT_POST ".
    But we are unable to find a FM/BAPI for Parking a document.
    We cannot use BDC as the document type is not fixed. The transaction has different screens for each document type.
    Any pointers to FM/BAPI or any other alternative solution to Park a document.
    Thanks,
    Best regards,
    Prashant

    Hi Prashant,
       Refer the below link it will help u.
    https://forums.sdn.sap.com/click.jspa?searchID=11002520&messageID=3632073
    https://forums.sdn.sap.com/click.jspa?searchID=11002520&messageID=3475534
    Regards
    Kiran Sure

  • Bapi to Get parked documents

    Hi all,
    Is there a BAPI FM availaible using which we can get the details of all parked FI documents? We need to get this detail and then using this detail we will post new documents and discard the existing parked document?
    Thanks & Regards

    Hi,
    check the below thread..It seems there is no BAPI available..
    Re: BAPI to Park the Invoice Document
    reward if helpful.
    Regards,
    Nagaraj

  • (FI) BAPI for parking a document (FV50)

    Hi,
    Is there a BAPI to park a document using tcode FV50?
    Thanks.
    Regards,
    Jacky

    use fm BAPI_INCOMINGINVOICE_PARK
    A.

  • BAPI to hold an invoice/document in MIRO

    Hi everyone,
    I'm facing a problem trying to hold an invoice in MIRO. I'm using the bapi BAPI_INCOMINGINVOICE_PARK, but this bapi creates a parked document, and sets RBKP-RBSTAT as 'A' (Parked), and i've been reading some forums and found that a parked invoice creates also a FI document (see on BKPF + VBSEGK). What I need is to hold invoice (not to post), i mean that the value of field RBSTAT in table RBKP saved as 'D' (Entered and held).
    Is there any BAPI or FM that helps me to do that?
    Thank you

    Hi,
    in fm MRM_INVOICE_PARK you have as export parameter TE_ERRPROT.
    in the documentation button of miro it says:
    If you are interrupted while entering or parking an invoice, you can hold the data you have already entered, such as the list field selections, header data, and item data. The system creates an invoice document but does not make any checks, updates, or postings.
    The key here is: The system creates an invoice document but does not make any checks
    Bear that in mindf if you just want to hold an invoice in MIRO.
    Best regards.
    Edited by: Pablo Casamayor on Dec 10, 2010 10:02 AM

  • Park FI Documents Using COPA Characteristics

    We have a journal entry upload program that is parking FI documents (FV50) that needs to be modified to enter COPA characteristic values.  Is there a standard function module or BAPI available for this?  We are currently using FM PRELIMINARY_POSTING_FB01.

    HI Bharat,
    The posting key of FI document is decided on the account tye (K) or (S) and also debit creadit indicator (CR/DR).
    So based  on the GL ACCOUNT number/ account type and DR/CR indicator you need to decide the posting key for the same.

  • FM/BAPI for creation of Material Document (similar to Transaction MB1C)

    Hi Gurus,
    Good day.
    Are you guys aware of FMs / BAPIs that can produce Material Documents (similar to the Function of Transaction MB1C)?
    Thank you very much!
    Best regards.
    Brando

    hi
    in addition to BAPI_GOODSMVT_CREATE ,you can try user exits as well like
    MBCF0005 Material document item for goods receipt/issue slip
    MBCF0002 Customer function exit: Segment text in material document item
    MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc
    hope this helps
    regards
    Aakash Banga

  • Report on Deleted Parked AR Documents with 'Z' status

    Hello Experts,
    Any suggestion to obtain the list of deleted parked AR documents which did not get posted in the past.  We created AR documents and were not sure about VAT treatment and were parked but later managed to invoice the customer separately.  Subsequent to this, we have deleted the parked AR document and I know when these parked document gets deleted, document numbers are marked by a letter 'Z' and you can get a report BY DOCUMENT NUMBER.  Is there any standard SAP report that can be run BY CUSTOMER to see all deleted parked documents for that customer only.
    Appreciate valuable suggestions to achieve the above.
    Rgds
    CONMJI

    Hi,
    use S_ALR_87012293 - Display of Changed Documents  to check the deleted parked docuements or any status regarding parked document.
    Here if you select park doc radio button and give input document type and posting key, then you will get the customer/vendor/GL related docuements . Take that dump and put in the table and give input of your customer code.it will shows those documents if any.
    Thanks
    ANJI

  • Function Modules for Parking FI Documents

    Hi Experts,
    Which function modules are same as the T-Code F-65 for parking FI documents?
    You will be rewarded if your tips is helpful.
    Thanks and Regards
    Joe

    Hi Joe,
    Check this,
    https://forums.sdn.sap.com/click.jspa?searchID=5303620&messageID=806864
    Thanks,
    Reward If Helpful.

  • BAPI for Invoice parking & completion

    Hi Friends,
    I want to make a BAPI for LIV park & complete option.
    I found the following :
    BAPI_INCOMINGINVOICE_PARK for Parking.
    BAPI_INCOMINGINVOICE_POST for Invoice Verification: Post Provisional Invoice
    BAPI_INCOMINGINVOICE_CREATE for Invoice Verification: Post Invoice
    When we chk in MIR7 we can do this manually.
    Is there any BAPI for doing this activity thru MIR7.
    Regards
    Sai Krishna

    Hi,
    We can do this by using thre following BAPI:
    BAPI_INCOMINGINVOICE_CHANGE
    change the INVOICE_DOC_STATUS to B , then we can park & complete the doc.
    Regards
    Sai Krishna

  • HOLDING / PARKING INVOICE DOCUMENT

    HELLO EXPERTS,
    What is the difference between holding a invoice document (MIRO) and parking a document (MIR7).
    I hope each having same function.
    Again I want to see a report which will show me hold invoice document
    Again what is the difference between parked and parked as complete.(MIR5)
    please answer me ASAP.
    REGARDS
    RAGHU

    Hi,
    You can refer to the help screen int the respective MIR7 scree to know definition of each function.
    Holding Invoice Documents
    If you are interrupted while entering or parking an invoice, you can hold the data you have already entered, such as the list field selections, header data, and item data. The system creates an invoice document but does not make any checks, updates, or postings. When you continue processing the held document later, the system proposes the data already entered.
    Parking Invoice Documents
    You create an invoice document in document parking. Choose the disk icon Save parked document to do this. Before saving the data, the system performs consistency checks.Subsequently, you can still change, delete, or post parked documents, or save them as complete.
    Use document parking if:
    1. Information required for posting the invoice document is missing in the invoice document and you do not want to have to enter again the data already entered
    2. The balance is not zero
    3. The following updates are to take place:
    Log of document changes
    Informative purchase order history
    Data for advance tax returns
    Index for checking for duplicate invoices
    Vendor open items
    Vendor open items for parked documents
    Saving Invoice Documents as Complete
    You create an invoice document in document parking. Choose Save as complete to do this. Before saving the data, the system performs consistency checks. In the event of errors, the data is not saved, but is presented for correction instead. Subsequently, you can still change, delete, or post Documents complete for posting.
    Use Save as complete if:
    1. No more changes are to be made to the invoice document
    2. The balance is zero
    3. The invoice document is to be parked for posting but not posted yet
    Cheers,
    Girang
    Edited by: girang irawan on Dec 10, 2009 10:09 AM
    Edited by: girang irawan on Dec 10, 2009 10:10 AM

  • Park All documents in Automatic Payment proposal.

    Hello ,
    Is there a way to Park all the Documents initially when F110 Payment run is scheduled.?
    I tried BTE 01020 and GGB1 Substitution Populating BKPF-BSTAT = 'V' but failed.
    Please suggest.
    Regards
    Bala.M

    Hi,
    We would like to know why you want to park the documents at the time of Automatic Payment Program ?
    In this case you create payment block through transaction code OB27 and config the same in Payment terms, so that all the documents will have a payment block.
    Please also tick for Change in pmnt prop. so that you can remove block from those documents which you want to make payment and others will be still blocked for payment.
    Regards,
    Tejas

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