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
Similar Messages
-
Dear All
Is there any BAPI or Function Module available for parking the document in FI.
regards
Amit HiremathHi Armit,
have a look to this thread:
Re: BAPI for Parking non-PO Invoices?
regards Andreas -
Work items are not dis appearing in my inbox for parked FI invoices.
Hi,
work items are not dis appearing in my inbox for parked FI invoices.
We are using asynchronus method, and terminating event for this method.
Could you please suggest, what will be the reason for this.
Thanks & Regards
MadhuHi Karri,
Thank you for your response.
But the event is triggering, No error message is getting.
Any other idea about the issue.
Thanks & Regards
Madhu -
BAPI for MIRO Incoming Invoice
Hi All,
I want BAPI for MIRO Posting ie for Incoming Invoice.
.here MIRO is being done with Delivery Note number
Following are the necessary entries for MIRO Posting
Invoice date
Reference
Amount
Calculate Tax
Tax amount
Delivery Note
Vednor
Business Area
Please suggest me suitable BAPI for MIRO Incoming Invoice Posting with sample code.
immediately.Please give some sample code for my reference.
Rewards will be given.
Regards.
UlhasHi,
BAPI for Invoice Verification: Post Invoice
BAPI_INCOMINGINVOICE_CREATE
The method can only carry out your function if no error messages were
generated in the Return table. This is the case if the header data and
all the items were processed successfully.
Transaction control is not implemented. The calling program therefore
has to execute the Commit Work itself after this method has been
successfully called (in other words, if no errors were reported in the
Return parameter). -
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 AMHi,
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 -
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. -
BAPI for Non PO Invoice posting?
Hi Experts,
I am posting invoices using BAPI_INCOMINGINVOICE_CREATE. These invoices have POs associated with the Item Details. This is working fine for me.
I want to post invoices that DO NOT have a PO. Can someone please point me to a BAPI that is similar to BAPI_INCOMINGINVOICE_CREATE in functionality but does not require a PO?
Thanks,
- Vik.I too was looking for a BAPI for non PO invoice posting. I found that the above counsel did not work for me. Instead of creating a buyside invoice, it just created a journal entry. What DID work for me was BAPI_ACC_INVOICE_RECEIPT_POST.
Below, I am pasteing the subroutines that I created for its calling. In it, for my purposes, only the invoice amount is parameter driven. My needs allowed all other BAPI parameters to stay the same.
I hope that this helps someone.
Donald Nigro
FORM create_buyside_invoice USING value(invoice_amt) TYPE p.
DATA:
gd_documentheader LIKE bapiache03,
it_accountpayable LIKE bapiacap03 OCCURS 0 WITH HEADER LINE,
it_accountgl LIKE bapiacgl03 OCCURS 0 WITH HEADER LINE,
it_accounttax LIKE bapiactx01 OCCURS 0 WITH HEADER LINE,
it_currencyamount LIKE bapiaccr01 OCCURS 0 WITH HEADER LINE,
it_return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
DATA:
wa_obj_key(20) TYPE c.
fill header
gd_documentheader-username = sy-uname.
gd_documentheader-header_txt = 'E-Payables Invoice'.
gd_documentheader-comp_code = 'EAUS'.
gd_documentheader-doc_date = sy-datum.
gd_documentheader-pstng_date = sy-datum.
gd_documentheader-doc_type = 'KR'.
CONCATENATE 'BOA' sy-datum sy-uzeit(4)
INTO gd_documentheader-ref_doc_no.
fill AP (line 1)
it_accountpayable-itemno_acc = 1.
IF sy-sysid(3) = 'DEV'.
it_accountpayable-vendor_no = '0600013370'.
ELSE.
it_accountpayable-vendor_no = '0600009022'.
ENDIF.
APPEND it_accountpayable.
fill GL (line 2)
it_accountgl-itemno_acc = 2.
it_accountgl-gl_account = '0001112227'.
it_accountgl-comp_code = 'EAUS'.
it_accountgl-pstng_date = sy-datum.
it_accountgl-fisc_year = sy-datum(4).
it_accountgl-fis_period = sy-datum+4(2).
it_accountgl-bus_area = '0100'.
APPEND it_accountgl.
fill currency ammounts for lines 1 & 2
it_currencyamount-currency = 'USD'.
it_currencyamount-itemno_acc = 1.
it_currencyamount-amt_doccur = invoice_amt * -100.
APPEND it_currencyamount.
it_currencyamount-itemno_acc = 2.
it_currencyamount-amt_doccur = invoice_amt * 100..
APPEND it_currencyamount.
CALL FUNCTION 'BAPI_ACC_INVOICE_RECEIPT_CHECK'
EXPORTING
documentheader = gd_documentheader
TABLES
accountpayable = it_accountpayable
accountgl = it_accountgl
accounttax = it_accounttax
currencyamount = it_currencyamount
return = it_return.
PERFORM invoice_error_check TABLES it_return.
CALL FUNCTION 'BAPI_ACC_INVOICE_RECEIPT_POST'
EXPORTING
documentheader = gd_documentheader
IMPORTING
obj_key = wa_obj_key
TABLES
accountpayable = it_accountpayable
accountgl = it_accountgl
accounttax = it_accounttax
currencyamount = it_currencyamount
return = it_return.
PERFORM invoice_error_check TABLES it_return.
COMMIT WORK.
WRITE: / 'ePayables Bank of America'.
WRITE: / ' Invoice Document Number:',
wa_obj_key(10).
ENDFORM.
Form invoice_error_check
FORM invoice_error_check TABLES it_return STRUCTURE bapiret2.
DATA:
bapi_success(5) TYPE c VALUE 'false'.
LOOP AT it_return.
IF it_return-type = 'S' AND bapi_success = 'false'.
bapi_success = 'true'.
ENDIF.
ENDLOOP.
IF bapi_success = 'false'.
WRITE: / 'Unable to post a buyside invoice with',
'BAPI_ACC_INVOICE_RECEIPT_POST'.
LOOP AT it_return.
WRITE: / 'Message Type: ', it_return-type,
/ 'Message Class: ', it_return-id,
/ 'Message Number: ', it_return-number,
/ 'Message: ', (80) it_return-message.
ENDLOOP.
ROLLBACK WORK.
STOP.
ENDIF.
ENDFORM. -
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 -
BAPI for post held invoice ?
Hi,
Is there a BAPI for posting held invoices?
I have to post held invoices in background....I hope there is other option, then CALL TRANSACTION.
I'm on release R/3 4.70x200, but it seems for BUS2081/IncomingInvoice there is no relevant BAPI.
Method Edit was also implemented via transaction MIR4.
OSS note 381593 mention that batch input problems with invoice related transactions. MIR4 is only mentioned as keyword, however I might have problems with it later on.
Any comment?
Can anyone on higher release check if there is relevant BAPI for this?
Thanks in advance,
PeterHi Peter,
You can use the following addition in the fm MRM_PARKED_INVOICE_POST call..
CALL FUNCTION 'MRM_PARKED_INVOICE_POST'
EXCEPTIONS
error_message = 1.
IF sy-subrc NE 0.
****Use syst message variables here..
ENDIF.
This will catch the error messages that terminate the process..
Hope this helps..
Sri -
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,
PrashantHi 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 -for Creating EXCISE INVOICE AT DEPOT tcode 'J1IG
Hi All,
Is there any BAPI for Excise Invoice Creation at depot Tcode is J1IG
Thanks,
SatishreddyHi,
Please try this Function Module
J_1I4A_CREATE_EXCISE_INVOICE
Hope it helps.
Regards
Hiren K.Chitalia -
BAPI for Capture excise invoice
Dear Friends
I wish to is there any BAPI available for capture excise invoice (tcode:- J1iex).
please tell. I will apreciate your help.
Regadrs
Naeemhi
pravin
both the bapis are part of the Jiex tcode's program and their works fine.. may be you are not giving the all the values required over there.. in my case i have to work with the BDC... as i am also failed to implement it.
Regads
Naeem] -
BAPI for clearing vendor invoice
Dear SAP Guru's,
I need to make clearing of the invoice made for particular vendors on daily basis, i have tried to look in the forum but i find regarding the posting of vendor invoice but ---
My requirement is to schedule a z-program which will automatically clear the vendor invoice. i am looking for any relevant BAPI that can be used for the said purpose.
Thanks in advance,
RahulHi Rahul,
Hey did you get any BAPI to clear vendor invoice.
Regards
Neeraj Sharma -
Require BAPI for creating outgoing Invoice (Accounts Payable).
Hi Friends,
As per our requirement, we need to create an outgoing Invoice (ie., Accounts payable). Is there any BAPI available to create outgoing invoice?
Thanks in advance,
Sai.BAPI_ACC_DOCUMENT_POST try with this.
see for sample code in this thread : What is exact BAPI for FB01 transaction......
Reward points if useful
Madhavi
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