Bapi for F-63 changing parked document

hi all!
I need bapi or fm for changing parked document for f-63 transaction.if any one knows just send me,
Thanks in advance

Hi Raj,
This is the Bapi for parking for that transaction check wether it is useful to you
'BAPI_INCOMINGINVOICE_PARK'.
Also check this link for more number of bapis
http://www.sapbapi.com/bapi-list/ It is really very helpful
Regards,
Sana.

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BAPI/FM for Change Park Document

Hi Experts,
Is there any BAPI or FM to change PARK document (remove payment block).
Please suggest,
Regards,
Kaustubh.

Hello Kaustubh,
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.
hope this helps.
regards
Ray

Is there any Standard BAPI to handle ' Change Parked Documents' .

Hi,
Is there any Standard BAPI to handle ' Change Parked Documents' or
Transanction FBV2.
Please Send reply to My mail id : [email protected]
Please send ASAP.
Thanks & Regards.
Vanitha.

hi,
I think this link will help you to find that.
list of all bapis:
http://www.planetsap.com/LIST_ALL_BAPIs.htm

Any program for Deletion the normal Parked documents in Standard SAP

Hi All,
is there any program for delete the normal parked documents in Standard SAP ?? we have nearly 2000 documnets so we can't do manually one by one at FBV2/FBV6.
please help.
Raj

Hi,
You can create a CATT/LSMW project, by recording the relevant transactions and then make a mass change by executing it.
Regards,
Eli

ABAP runtime error in FBV2 Change parked document using workflow

Hi,
When selecting screen template variant in tcode FBV2 change parked document, I get abap runtime error DYNPRO_NOT_FOUND
Tcode- FBV2
Program- SAPLF040
Screen- SAPLF040 0310
Main Program - SAPMF05V
Information on were terminated.
Program SAPLF040 - in " %_CTL_END "
In the source code you have the termination point in line 50 of the (Include) program " <SYSINI> "
How can we solve this error. We are on ECC6 with release 600.
Thanks,
Mark

Hi Mark,
We have this same issue in transaction F-65
I believe that when a new screen template is configured, a new screen is generated within function group F040. A later action (applying a hotpack??) has removed this screen, but the config (in table T021D) still points the processing to the screen even though it has been removed.
Did you find a solution? We want to get the screen back as it is still valid to use this screen template in the business
Thanks
Ben

I am trying to find a function module or BAPI for internal order change. I

I am trying to find a function module or BAPI for internal order change. I did come across a function module ALE_INTERNALORDER_DB_CHANGE which directly updates the internal order using insert statements. Can i use this for internal order change or this is any other Function module for updating the internal order.
I dont want to use BDC as a option. Please suggest.

This is possible using the Rotator Component Widget from Infosemantics.com.au but it is only compatible with SWF output, not HTML5.
Go to this page and scroll down to the video tutorials about the Rotator Component widget:
http://www.infosemantics.com.au/adobe-captivate/youtube-video-tutorials

FBV0 Post only - do not allow to change parked document

I had FBV0 access to post parked document, no complaints.
But, i should not be able change parked document.
can we restrict FBV0 to Post only - do not allow to change parked document ??
Thanks.

Dear P1023,
To segregate the authority to park and to post, i suggest that you
either
- use the exit provided by SAP note 361420 (BTE 1140) to deactivate the posting/
parking button depending on users.
OR
- set up a validation to prevent a users from posting/parking
OR
- Use workflow to release the park documents.
I hope this helps.
Mauri

What is the BAPI for Inspection lot change - QA02??

Hi Guys,
Can anyone tell me plese, What is the BAPI for Inspection lot change - QA02?
Thanks

Hello,
This BAPI suppose to be able to do that for you:
BAPI_INSPLOT_SETUSAGEDECISION
Best regards,
Marcin

Finding BAPI for inbound Delivery change(VL32N)

HI,
Plz help me For finding BAPI for inbound Delivery change(VL32N).
I have to pass delivery no as input parameter and should able to change shipment heder information
like Special processing indicator.
REGARDS,
Sunil Sahoo.

hi ,
there are three BAPI your requirment
1) BAPI_INB_DELIVERY_CONFIRM_DEC
2) BAPI_INB_DELIVERY_SAVEREPLICA
3) BAPI_INB_DELIVERY_CHANGE
but for requirment
The third BAPI
BAPI_INB_DELIVERY_CHANGE
will Sound promising. try this out
regards
Prashant

BAPI for MC62 tcode - change planing hierarchy.

Hi All,
Can anybody tell me the BAPI for MC62 tcode - change planing hierarchy.
It will be greatful if you send a sample code also.
Thanks,
Usha.P

It is better if u can raise this issue in SCM-PP forum

BAPI for changing parked documents

Hi ,
I need to know any BAPI exist for changing the posting date of the parked documents.
Please let me know if there are any BAPI's
Thanks

Hi,
have a look at bapi 'BAPI_INCOMINGINVOICE_PARK'.
i´m not sure but i guess it allows to change a parked document.
Best regards.

Change parked document with the help of BAPI

Hi All,
I am creating a new process where in, i start with parking a JV type document via portal. I used a BAPI for parking the document and it worked
I am not able to find a BAPI to change the parked document via portal.
I tried using the below BAPI's for chaning the parked document, but it did not work out.
1. PRELIMINARY_POSTING_UPDATE
2. PRELIMINARY_POSTING_UPDATE_ENJ
Any help highly appreciated.
Best Regards,
Raj

Hi Raj
I research but there are no BAPIs available for G/L parked documents.
A search via trans SE37 using function module BAPI* indicates the following BAPIs are available for G/L documents:
BAPI_ACC_GL_POSTING_CHECK    Accounting: General G/L Account Posting
BAPI_ACC_GL_POSTING_POST     Accounting: General G/L Account Posting
The following BTEs are available for parked documents via trans BERP:
00002210 DOCUMENT PARKING: Amount release
00002211 DOCUMENT PARKING: Account assignment approval
00002212 DOCUMENT PARKING: Determine accounting clerk
00002220 DOCUMENT POSTING: Det. person with release author
Unfortunately SAP do not offer BAPIs for parking documents.
Kind Regards
davide

Any BAPI/function module to change Billing document

Is there any BAPI / FM to change the Billing document once it has been created ?
Your help is appreciated.
Regards,
Ankur Bhandari

Hi,
Go through the forums,
BAPI/FM for printing Billing doc.
Re: BAPI for creating billing document
VF02 - CHANGE BILLING DOCUMENT
Regards,
Azaz Ali.

No batch input data for screen SAPMF05A 0700 --Parked Document.

Dear Gurus,
One of my user park a document like this . Debit - Expense GL (Service Tax attached to this GL) , Debit - Vendor and Credit - Bank . Now when trying post it through FBV0 it shows error as No batch input data for screen SAPMF05A 0700
. Now instead of automatically deducting service tax GL which is attached to expense GL , if we manually entered that Service tax GL then system is allowing to post the park document through FBV0 . But we don't want to manually enter service tax GL.So please suggest.

Hi Biraja,
If any of the following matches with your parked document, then please refer OSS Note 145172 - FIPP: BI data for screen SAPMF05A/0700 not availble.
The tax was entered manually in the subledger account item in the parked document.
The 'Document currency' checkbox (VBKPF-XBWAE) in the header of the parked document has not been activated.
The exchange rate of the participating currencies changed between parking and posting.
For the company code global data (Transaction OBY6), the value '2' or '3' has been defined in the 'Crcy transl. for tax' field (T001-TXKRS).
Thanks

BAPI for GL Account doc parking

Hi All,
Is there any BAPI for the GL Account Doc parking in SAP R/3.
Pls let me know at the earliest.
Thanks in advance.
Murgesh.

Hi
I've tried several FMs and non seem to work but try the following:
All credit for Rteve Sowan
se24 create class ZCL_FI_UTILS
Create Class, Static method ACC_DOCUMENT_POST
with the following import params:
IP_BKPF     Importing     Type     FM_BKPF_TAB
IP_BSEG     Importing     Type     FM_BSEG_TAB
IP_BSEC     Importing     Type     FM_BSEC_TAB
IP_BSET     Importing     Type     FM_BSET
IP_BSEZ     Importing     Type     ZFM_BSEZ_TAB (your table type of BSEZ)
Method Code (you could call the function direct, but at least this informs other developer that the method is intended for parking GL Account docs):
method ACC_DOCUMENT_PARK.
CALL FUNCTION 'PRELIMINARY_POSTING_FB01'
TABLES
    t_bkpf                 = ip_bkpf
    t_bseg                 = ip_bseg
    t_bsec                 = ip_bsec
    t_bset                 = ip_bset
    t_bsez                 = ip_bsez
endmethod.
Within your program populate Header BKPF
Accounting Document Header
gs_bkpf-bukrs                         = '1000'.
gs_bkpf-gjahr                         = '2007'.
gs_bkpf-blart                         = 'SA'.
gs_bkpf-bldat                         = sy-datum.
gs_bkpf-budat                         = sy-datum.
gs_bkpf-monat                         = '12'.
gs_bkpf-wwert                         = sy-datum.
gs_bkpf-usnam                         = sy-uname.
gs_bkpf-tcode                         = sy-tcode.
gs_bkpf-waers                         = 'GBP'.
gs_bkpf-glvor                         = 'RFBU'.
gs_bkpf-hwaer                         = 'GBP'.
APPEND gs_bkpf TO gt_bkpf.
Populate the Item
Accounting Document Segment
gs_bseg-bukrs                         = '1000'.
gs_bseg-gjahr                         = '2007'.
gs_bseg-buzei                         = '001'.
gs_bseg-bschl                         = '40'.
gs_bseg-koart                         = 'S'.
gs_bseg-shkzg                         = 'S'.
gs_bseg-wrbtr                         = '1'.
gs_bseg-pswsl                         = 'GBP'.
gs_bseg-vorgn                         = 'RFBU'.
gs_bseg-kokrs                         = 'N999'.
gs_bseg-kostl                         = '1000E021'.
gs_bseg-xkres                         = 'X'.
gs_bseg-hkont                         = '221001101'.
Format the Account Doc
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
    input = gs_bseg-hkont
IMPORTING
    output = gs_bseg-hkont.
APPEND gs_bseg TO gt_bseg.
Call the Class Method previously created
CALL METHOD zcl_fi_utils=>acc_document_park
exporting
    ip_bkpf = gt_bkpf
    ip_bseg = gt_bseg
    ip_bsec = gt_bsec
    ip_bset = gt_bset
    ip_bsez = gt_bsez
So long as GT_BKPF and GT_BSEG are populated (minimum) the document will park.
The other tables need to be passed as empty tables.
Have a play
LMc

Bapi for F-63 changing parked document

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