BAPI/FM to release Parked Vendor Invoice

Hi,
I'm looking for a function module or bapi to release Parked Vendor Invoice (FV60) in background. 
Regards,
Steph

Try  "BAPI_ACC_INVOICE_RECEIPT_POST" or "BAPI_ACC_DOCUMENT_POST"
Shail

Similar Messages

  • How to release Parked vendor invoice to post

    Hi Gurus,
    We have checked posting release box in obwa so system trigger workflow. We want to use park and post for FV50 and FV60 both. But we dont want automated mails for FV60.
    Now whats happening is that system is working fine for FV50 and generating mails for posting of document. But System is not allowing to post parked vendor invoice and saying it is not released. Can you please tell me what settings reqiured to release parked vendor and how to post it????
    Thank You

    Hi Mohit
    Thanks for raising this query. It helped me to learn new things today. As far as your issue is concerned, I think it can be done by implementing BTE only and not through standard SAP configurations.
    Check the link below on the basis of which I drew my conclusions as above
    Probelm with configuration in OBWA/OBWJ | SCN
    Get help of ABAP or Workflow consultant to implement to meet your requirement too.
    Hope it helps
    Regards
    Mustafa

  • 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 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.
    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.

  • BAPI for  FB60 park vendor invoice

    Hi SAP Gurus,
    Please let me know what is the BAPI for Park Vendor invoice in FB60.
    Thanks in advance
    Vinod
    Edited by: Vinod Malagi on Dec 9, 2008 7:21 AM
    Message was edited by: Jürgen L.

    Hi Preethi,
    I ahev checked this BApi this is for With PO and i need for without refernce to PO.
    only Vendor number, GL account numbers, amount, date and other details.
    Please suggest.
    Thanks in advance
    Vinod

  • Seeking BAPI to Park Vendor Invoice

    I am searching a BAPI to park vendor invoice?
    I tried to execute FV60 to park vendor invoice but the "trading partner" field is not populated. I think this auto-populated by the system once you tick save complete button.

    look <a href="http://forums.sdn.sap.com/click.jspa?searchID=37701593&messageID=8472358">here</a>
    A.

  • Parked Vendor Invoices (MIR7) stored in which tables ?

    Dear All,
    I need to write a report to show all park documents.
    I know that this table store park document header.
    vbkpf      - Store All Park Documents Header (Include Vendor Invoice (MIR7))
    However, I have checked some tables in the following and doesn't contain any vendor invoice details line transactions.
    VBKPF       Document Header for Document Parking
    VBSEC   Document Parking One-Time Data Document
    VBSEGA  Document Segment for Document Parking
    VBSEGD  Document Segment for Customer Document
    VBSEGK  Document Segment for Vendor Document
    VBSEGS  Document Segment for Document Parking
    VBSET   Document Segment for Taxes Document
    VBWF09  People with Release Authorization
    VBWF15  People with Release Authorization
    Please help to comments which table to store Parked Vendor Invoices details line transactions.
    Thanks in advance,
    Best Reqards,
    Leo

    Hi,
    Please check the table RSEG - Document Item: Incoming Invoice
    Regards,
    jigar

  • System not allowing to post parked vendor invoice

    Hi gurus,
    Why system not allowing to post parked vendor invoice when workflow is used for gl document?????
    It is saying not released and no one is allowed to post???
    Thank you

    Hi Mohit,
    Post can be possible to next authorized level. Check settings or else go to FBV3 ,enter document number ,company code and year > Enter > where you can see the workflow tab > Click on that where you came to know how may release levels are assigned.
    In same view > Click on system in menu bar > services for object > Click on workflow icon > where you came to know who is the next approver.
    Regards
    Mani

  • Parked Vendor Invoices stored in which tables?

    Parked Vendor Invoices (not yet post) stored in which tables (both header and items)?

    Hi,
    Check out following tables
    VBSEGA - Document Segment for Document Parking - Asset
    VBSEGD - Document Segment for Customer Document Park
    VBSEGK - Document Segment for Vendor Document Parking
    VBSEGS - Document Segment for Document Parking - G/L A/c
    hope this helps

  • Making Payment for Parked Vendor Invoice

    Hi All
    Is it possible to make payment for parked vendor invoice?
    if yes,please let me know how does it possible and what are the required configuration?
    Thanks in Advance
    Regards
    Praveen P C
    Edited by: Praveen Chirakkel on Apr 5, 2011 5:44 AM

    Hi,
    An Invoice in the Parked status cannot be paid.. it needs to be posted in the system in order to be paid.
    Post the Parked Invoice as mentioned by Atif here and then you can make Payment.
    Regards,
    SAPFICO

  • Tcode FV60, edit the park vendor invoice

    Hi,
    In the Tcode FV60, edit the park vendor invoice,
    when try to save the document giving the error " Enter tax base amount for the account ABC in the company code".
    the account ABC has been used in the line item.
    How to solve this ?
    Thanks ,
    Vidya

    Hi
    First of all go to t.code fs00 enter account which account u face a problam , then in control data tab see tax category, if selected ,
    then in transaction code FV60 enter tax code in tax code field
    then u save the docuemnt
    if any query feel free ask me
    Regards
    Roobal

  • Posting Parked vendor invoice document

    Hi Experts,
    I have company code (ausbk), document number (belnr), fiscal year (gjahr ), using these parameters I need to post the parked vendor invoice document.
    Please suggest how to write code or function module for posting parked vendor invoice document.
    Thanks & Regards,
    Sridhar

    Hi,
    You can post a parked document with T.code FBV0
    & MR44 can be used to post a parked document
    If useful, assign points.
    regardrs
    Sunil
    Edited by: Sunil Goyal on Jun 4, 2008 11:28 AM

  • Display parked vendor invoice and scanned invoice in same screen

    Hi,
    When a user from his business workplace, displays a parked vendor document, they need to choose
    "Services for Object-> AttachmentList" to display the scanned document connected.
    I have a request to make this scanned document being displayed directly in a split screen together with the
    parked document.
    In workflow method RELEASE is being called when user from his business workplace enters a document.
    Method RELEASE is calling screen 700 to display the parked document.
    If I make a new method ZRELEASE, I could make my own screen displaying parked document and scanned invoice in a split screen.
    That would be possible right?
    But I have no idea how I get the scanned document, is there any methods or function modules for this ?
    Anyone have an idea ?
    Br
    Andreas

    Hi  ,
    Please see this link for the retrieval of scaaned copy.
    they are using FM to retrieve  scanned document  ARCHIVOBJECT_DISPLAY to display the associated file
    [url] ArchiveLink buffer issue
    Regards,
    GIrish

  • Can we use BAPI BAPI_ACC_DOCUMENT_POST to upload the vendor invoice?

    Hi,
    Can anybody tell me, can we use bapi BAPI_ACC_DOCUMENT_POST to upload the vender invoice?
    If yes, then which parameters we have to pass, and if no, then which is the other BAPI which is used for
    this purpose?
    Regards,
    Mrunal

    Hi Mrunal,
    Yes you can use BAPI_ACC_DOCUMENT_POST to upload vendor invoices.
    Parameters which are required to be passed are :
    Import tab :
    DOCUMENTHEADER: Mandatory fields for this specififed in documentation for this.
    Table tab:
    ACCOUNTGL: Enteries aganist GL account will be populated in this(check documentation for mandatory fields)
    ACCOUNTPAYABLE: Enteries aganist vendors will be populated in this(check documentation for mandatory fields)
    CURRENCYAMOUNT: in this currency amount aganist GL and vendor entries will specified.
    ITEMNO_ACC field will act as identifier as to amount belongs to which GL or vendor enteries.
    This much parameter are required to post vendor invoices.
    Regards,
    Brajvir

  • Park vendor invoice thru' IDOC

    Hello All,
    The requirement is our vendor sends EDI invoices and they get parked in SAP as IDOCs. IDOC gets posted if GRN exist for a PO.
    In purchase order it is GR based IV. If vendor parks invoice and there is no GRN for purchase order then IDOC fails and it goes in status 51 (Error).
    Our requirement is, IDOC should get posted even if there is no GRN for a purchase order and client do not want to remove GR based IV tick from PO. After through verification of the parked invoice it gets posted in the system.
    We have done the config change in MM>>LIV>>EDI>Enter program parameters, we have maintained value "1" for field "Processing". Inspite of this change system does not process inbound ICOCs and they go in error (51) status.
    Please provide solution for this. This is possible to achieve by configuration. Not able to make out where is the problem.
    Van you all please suggest a solution.
    Thanks & regards.
    Sanjay

    turn you process. instead of directly posting the idocs and wanting the failed ones go into the parked status, park all first and process then the parked invoices.
    check OSS Note 501524 - EDI: Parking incoming invoices by default

  • FV60 (Park vendor invoice) : Address

    Hi all,
    When we use the Tran : FV60 to park the vendor invoice in that we have a vendor address block . In that block the vendor address come. There is also one button <b>Display Vendor</b> , If we click on that we can see detailed vendor address. Inernally it calls the tran : FK03 for that.
    My requirement is that i want to call tran : XK03 instead FK03. Is there any BADi,User exit,BTE to do tha same.
    Regards,
    Nilesh

    Hi Nilesh
    In LFDCBI01 of main prog SAPLFDCB
             WHEN 'SUBB' OR 'SUBM'.
               REFRESH gt_tcode.                                "Note 370203
             <b>  tcode = 'FK03'.                 </b>                 "Note 370203
               APPEND tcode TO  gt_tcode.                       "Note 370203
               PERFORM transaction_call
               TABLES gt_spagpa                                 "Note 563258
               USING gt_tcode.                                  "Note 370203
    the t-code is hard-coded which could mean that it might not be possible...
    Regards
    Arun

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