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

Similar Messages

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

(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 for parking documents

Hello!
Does anyone know a BAPI for parking documents that works ok? (in spanish we call "documentos apartados")
I have read about it on the internet and it seems that there is no bapi for it.
I have found bapi for preliminars.... but nothing about parking.
Thanks you in advance!
Sabrina.

Hi,
If I understand your requirement correctly, you can use BAPI 'BAPI_ACC_GL_POSTING_POST' to park the FI documents. Fill the required interface parameters and call this BAPI.
Let me know if the requirement is different.
Regards
Gangadhar

Need BAPI for Parking G/L Account

Hi All,
I need BAPI for Parking G/L account document.
Please let me know.
Regards
R.Ragu
Useful Answers will be rewarded.

Hi Ragu.
Try these:
BAPI_GL_ACC_EXISTENCECHECK
BAPI_GL_ACC_GETDETAIL
BAPI_GL_ACC_GETLIST
For further details GoTo->Transaction BAPI->Alphabetical->General Ledger Account.
Good Luck & Regards
Harsh
Edited by: Harsh Dave on Jul 11, 2008 10:14 AM

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.

Required BAPI for Shipment Cost Document (VI01)

Dear All,
I required BAPI for Shipment Cost Document (VI01), pls help on this.
Regards
Ranjit

Dear MM
Thanx for replying, but the BAPI which you have provided will only show me the Cost with correct Tax calculation,
But its not getting created, which system should show the Shipment Cost Document number.
Regards
Ranjit

BAPI for Parking

HI friends,
Is there any BAPI through which we can PARK the documents (receivables, payables and general ledger)
BAPI_ACC_DOCUMENT_POST posts the documents for receivables, payables and general ledger documents
Instead of Posting can we do parking. If so how can we ?
Thanks in advance.
With regards,
Murthy

Hi,
Check below link.
Re: park invoice for F-43
Thanks,
Asit Purbey.

Require bapi for create billing document

Hi,
Guru.....
Please provide the Bapi for Backgournd create Billing document with refrence to Delivery.
Thanks
Arun

HI
Try with T-Code VF06 for automatic back- ground billing document creation based on delivery with PGI
Check the Below link
[Re: automatic delivery and billing|automatic delivery and billing;
Regards,
Prasanna
Edited by: prasanna_sap on Feb 1, 2012 12:09 PM

Workflow for parking FI document

Dear all
i have configured all the workflow configuration in IMG.
i park the document from user1
but when i want to post the document with user2
the workflow tab is avaiable in document but release check and post button are disable.
i am stuck here. please guide me what i am missing.

Dear mauri
Thanks for you reply.
but i could not find from where i realse the document..
i have the documentation which shows the document will post in sbwp for approval. but i could not find the document any of the user...
I have done the following configuration in SPRO
1) Create Workflow Variant for Parking Document
2) Define Entry Screens for Parking Document
3) Assign Compaany Code to a Workflow variant for Parking Documents
4) Define Release Approval Groups for Parking Documents
5) Define Release Approval Path for Parking Doc
6) Assign Release Approval Path for Parking Documents
7) Assign Release Approval Procedure for Parking Doc
8) Define Users with Release Authorization for Parking Document. ( I have assigned the Position of AP-Officer and assign user to this position.)
This is the issue
please guide me.
Edited by: Farhan Rashad on May 21, 2011 1:49 PM

Bapi for posting FI documents for new General ledger accounting

Hi,
We have a requirement for posting FI documents for new General ledger i.e for transaction FB01L. Is there any BAPI for the same so that BDC can be avoided.
The BAPI "BAPI_ACC_DOCUMENT_POST" is used for FB01. Can we use it for FB01L?? As in this BAPI ledger group field is not there. Please suggest.
Thanks in advance.
Regards,
Gaurav

Hi Sandra,
Solved myself using the below options.
If you are using the BAPI - BAPI_ACC_GL_POSTING_POST, you can pass accounting principle field in importing structure BAPIACHE08. The relation between Legder group & accounting principle has to be configured in SPRO by FICO consultant. Once they configured in the system, get the accounting principles and then pass the accounting principle .
Code: s_documentheader-acc_principle = wa_header-acc_principle.
Reward me if this will help you.
Thanks,
Yerukala Setty

BAPI for read FI documents in material document

Hi all,
with transaction ME23N i can display Material Document and in the tab 'Doc. info' i can display FI Documents if i click on the button. I'm looking for a BAPI to read this FI documents from the material document.
Thanks for your help.
Cheers

If you mean that you need to know what BAPI's a particular transaction uses, which I can only assume that's what you mean, then you should access the code behind the transaction and search for 'CALL'. That normally is the standard method that think that most people use.
Suppose you want to find the bapi for creating a sales order, you usually use transaction VA01 for this.
1. Find out the package of the transaction.
Start Va01 go to system --> status.
Double click on transaction
Package is VA
Open this package in SE80
Open business engineering-->Business object types
Find the BO which sounds the most appropriate
I would suggest BUS2032 Sales Order
Double click.
Open methods.
Find the released method with from data or something similar in the name
, Createfromdat2
Position the cursor in it and click the program button
Scroll down to find the bapi used in this method
With this way you can also find out programs and FM's
2. Start va01 go to system-->status
Double click transaction VA01
Double click on package
Read the application component. (this is SD-SLS Sales)
Then open the transaction BAPI
Sales and distribution>Sales>sales order
createfromdat2

BAPI FOR PARKING FI INVOICE

All,
Is there any BAPI to park FI docuemnt in SAP nit MIRO ?
Best Rgds
SumaMani

Hi ,
Check BAPI_INCOMINGINVOICE_PARK .
Hope this helps
SJ

BTE for Parking a document and updating a custom table

Hi
I want to update a custom table whenever a new parking document got posted through FBV4. I want to use a BTE for this please advice....
Moderator message: please do some research before asking.
Edited by: Thomas Zloch on Mar 10, 2011 9:15 AM

Hi Gaurav,
First time the correct data i have entered..and pressed "Save" button it is going and updating .After that i given same priority to multiple absence types..it errored out.. till now everything is fine.. Again i changed to correct value.. and pressed "Save" button. It is error out with an error like :
JBO-25001: Name LOCATOR_SELECT3 of object type View Row Set Iterator already exists
Code :
int rowCount = vo.getFetchedRowCount();
RowSetIterator rIter1 = vo.createRowSetIterator("LOCATOR_SELECT3");
rIter1.setRangeStart(0);
rIter1.setRangeSize(rowCount);
int g=0;
rIter1.reset();
for ( int i=0;i<rowCount;i++)
XxchrResultSetVORowImpl row = (XxchrResultSetVORowImpl)rIter1.getRowAtRangeIndex(i);
String priority = ((String)row.getAbsencePriority());
System.out.println("First Priority" + priority);
for ( int j=0;j<rowCount;j++)
if(i==j)
g++;
//leave this row
else
XxchrResultSetVORowImpl rows = (XxchrResultSetVORowImpl)rIter1.getRowAtRangeIndex(j);
String priority2 = ((String)rows.getAbsencePriority());
//String priority2 = ((String)row[j].getAttribute("AbsencePriority"));
System.out.println("Second Priority" + priority2);
if(priority.equals(priority2))
//that means priority is repeated
throw new OAException("error",OAException.ERROR);
rIter1.closeRowSetIterator();
Serializable[] param = {Businessgroupname,Retroactivedays};
am.invokeMethod("Apply");
Thanks
Preeti

BAPI for park invoice

I would lik to create a park invoice in my program, just simulation the t-code "MIR7", so, i found that there have a BAPI "BAPI_INCOMINGINVOICE_PARK" seems to be fulfill my requirement, after call the BAPI in my program, the result is not as same as use MRI7. here is my code, is it any problem or the BAPI is not used for this purpose. thanks!
   select * from ekko
      where ebeln = p_ebeln.
      wa_inv_header-doc_type = 'RE'.
      wa_inv_header-doc_date = sy-datum.
      wa_inv_header-pstng_date = sy-datum.
      wa_inv_header-ref_doc_no = ekko-ebeln.
      wa_inv_header-comp_code = ekko-bukrs.
      wa_inv_header-currency = ekko-waers.
      wa_inv_header-del_costs_taxc = 'P0'.
    endselect.
    select * from ekpo
      where ebeln = p_ebeln.
      select single * from mseg where ebeln = ekpo-ebeln and
                               ebelp = ekpo-ebelp.
      gt_inv_item-invoice_doc_item = '1'.
      gt_inv_item-REF_DOC = mseg-mblnr.
      gt_inv_item-REF_DOC_YEAR = mseg-mjahr.
      gt_inv_item-REF_DOC_IT = mseg-zeile.
      gt_inv_item-po_number = ekpo-ebeln.
      gt_inv_item-po_item   = ekpo-ebelp.
      gt_inv_item-tax_code = ekpo-mwskz.
      gt_inv_item-item_amount = ekpo-netwr.
      gt_inv_item-quantity = ekpo-menge.
      gt_inv_item-po_unit = ekpo-meins.
      append gt_inv_item.
      gt_afs_inv_item-invoice_doc_item = 1.
      gt_afs_inv_item-po_number = ekpo-ebeln.
      gt_afs_inv_item-po_item   = ekpo-ebelp.
      gt_afs_inv_item-sched_line = '1'.
      gt_afs_inv_item-afs_flag = 'X'.
      append gt_afs_inv_item.
    endselect.
    CALL FUNCTION 'BAPI_INCOMINGINVOICE_PARK'
      EXPORTING
        HEADERDATA                = wa_inv_header
      IMPORTING
        INVOICEDOCNUMBER          = wa_inv_no
      TABLES
        ITEMDATA                  = gt_inv_item
        /AFS/ITEMDATA             = gt_afs_inv_item
        RETURN                    = gt_ret

Hi Portfolio,
I guess You are not passing ISO code Currency to BAPI- HEADER.
I that You passing or not.
regards,
sg

BAPI For Parking FI Document

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