BAPI to create a parked MRM invoice

Hi
Does anybody know a BAPI that can be used to create a parked MRM invoice?
Thanks
Ananda

Hi Ananda,
You can use BAPI_INCOMINGINVOICE_PARK.
Regards,
John.

Similar Messages

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    I'm looking for a function module or bapi to release Parked Vendor Invoice (FV60) in background. 
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    Try  "BAPI_ACC_INVOICE_RECEIPT_POST" or "BAPI_ACC_DOCUMENT_POST"
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  • BAPI for FV60 tcode parking (Vendor Invoic)

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    Please help me in finding BAPI for Vendor Invoic (FV60) parking.
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    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.
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  • BAPI to create Excise Invoice and Commercial Invoice

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    Can u tell me the BAPI for creating Excise and Commercial Invoice.
    Moderator message: please do some research before asking.
    [Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
    [Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers]
    Edited by: Thomas Zloch on Mar 2, 2011 5:56 PM

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  • Park Incoming Invoice Problem

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    One of my user was created a park incoming Invoice and after that created real invoice base on this park incoming invoice. But when I look the invoice, It was deleted. I want to create it again. But it was created before period. Now question. When I set invoice line in RBKP stats 2 (deleted) to A for this is it possible?
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    If you know the Parking Invoice & it is not deleted..
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  • BAPI or Function module to park FI Invoice

    Hi All,
    I have been trying hard to find a Function Module or a BAPI to park a vendor Invoice. Do rememeber that I am using the transaction FV60 for this purpose and not MIRO. For MIRO you have the BAPI_INCOMINGINVOICE_CREATE. But for the FI vendor invoice I am finding hard to find a function module. I have as of now using a BDC but the customer needs to upload 500 invoices and it is very slow. The reason why I need a banckground process is because there is a report in conjunction with the upload program which actually gives the status of all the Invoices and to whom it has been assigned to for processing.
    I have a workflow running behind this and report is about the workflow.
    I would appreciate if somebody could help me out here
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    Sudhi

    Hi All,
    Thanks a lot to all for providing me the inputs but all the Function modules that are mentioned are for the MM Invoice that you create through transaction MIRO or MIR7. I need a functin module that can park an invoice through transaction FV60. Any inputs will be appreciated.
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  • Function Module/BAPI for posting of Parked Invoice/Documnet

    Dear all,
    Please provide me.
    Function Module/BAPI for posting of Parked Invoice/Documnet
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    Hi Ricky,
    What about MR_POST_PP_INVOICE?
    In my current project, though, we had to develop a function module for this.
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    Eli

  • Bapi for FB60 - Park an invoice

    Hi gurus,
    Im trying to park an invoice in transaction FB60. i allready tried an batch inout but it's giving me an error, that i can't park an invoice using a batch input in transaction FB60... Don't know why, if someone can explain me why i cant park using an batch input i'll be appreciated..
    Anyway , is it any bapi that i can use to park an invoice to transaction FB60??
    Thanks in advance,
    Best Regards

    I worked with the FV60 transaction and able to park the invoice successfully by batch input method. I am pasting the sample code. Try with the below code::
    Populating the Header Details
      PERFORM bdc_dynpro   USING 'SAPMF05A'  '1100'.
      PERFORM bdc_field  USING 'BDC_OKCODE'  '/ECCDE'.
      PERFORM bdc_field   USING 'INVFO-ACCNT'  pv_vendor.
      MOVE pv_invoice_date TO lw_date.
      WRITE lw_date TO lw_fdate.
      PERFORM bdc_field  USING 'INVFO-BLDAT'  lw_fdate.
      PERFORM bdc_field  USING 'INVFO-XBLNR'  vendor_invoice.
      IF pr_posting_date IS INITIAL.
        MOVE sy-datum TO pr_posting_date.
      ENDIF.                           
      CLEAR: lw_date, lw_fdate.
      MOVE pr_posting_date TO lw_date.
      WRITE lw_date TO lw_fdate.
      PERFORM bdc_field USING 'INVFO-BUDAT'  lw_fdate.
      PERFORM bdc_field USING 'INVFO-SGTXT'   pv_text.
      PERFORM bdc_dynpro  USING 'SAPLACHD'  '1000'.
      PERFORM bdc_field  USING 'BDC_OKCODE'  '=ENTR'.
      PERFORM bdc_field  USING 'BKPF-BUKRS'  pv_bukrs.
    Populating the Item Details
      LOOP AT pr_item_details INTO fs_item_details.
        IF sy-tabix NE 1.
          PERFORM bdc_dynpro USING 'SAPMF05A' '1100'.
          PERFORM bdc_field  USING 'BDC_OKCODE'  '=0005'.
          PERFORM bdc_field  USING 'ACGL_ITEM-MARKSP(01)'  'X'.
        ENDIF.                             " If sy-tabix...
        PERFORM bdc_dynpro   USING 'SAPMF05A'   '1100'.
        PERFORM bdc_field  USING 'BDC_OKCODE'  '/00'.
        PERFORM bdc_field  USING 'ACGL_ITEM-HKONT(01)'
                                              fs_item_details-expense.
        PERFORM bdc_field  USING 'ACGL_ITEM-WRBTR(01)'   lw_amount.
          PERFORM bdc_field  USING 'ACGL_ITEM-MWSKZ(01)'   pv_tax.
        PERFORM bdc_field    USING 'ACGL_ITEM-KOSTL(01)'   pv_costcenter.
        PERFORM bdc_field    USING 'ACGL_ITEM-SGTXT(01)'
                                              fs_item_details-item_text.
        lw_totamount = lw_totamount + lw_amount.
      ENDLOOP.                          
      lw_totamount = lw_totamount + lw_taxamount.
      PERFORM bdc_dynpro USING 'SAPMF05A'  '1100'.
      PERFORM bdc_field  USING 'BDC_OKCODE'  '=PBBP'.
      PERFORM bdc_field  USING 'INVFO-WRBTR'         lw_totamount.
      PERFORM bdc_field USING 'INVFO-WMWST'         lw_taxamount.
      CALL TRANSACTION 'FV60' USING    t_bdc_data
                              MODE     lw_mode
                              UPDATE   c_update
                              MESSAGES INTO t_bdcmsgcoll.
    **ignore the variable used
    Regards,
    Kiran Bobbala

  • 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.

  • Bapi to create Invoice with reference to SalesOrder

    Hi All,
    I want to create Invoice with reference to SalesOrder ,
    can anybody help me regarding
    --> what is the Bapi to Create Invoice with reference to SalesOrder
    --> what are the import parameters
    Thanks in Advance
    Regards
    Srinivas

    Hi Giuseppi,
    Thanks to your reply,
    i have used BAPI_BILLINGDOC_CREATEMULTIPLE , i have given the following input values in the BILLINGDATAIN
      -- salesorg,distrchan,division,doc-type,sold-to,plant,material,doc-number,item-number , when  i execute the Bapi , i got the DocNo:0090021983 , but i did not find that DocNo. by executing the Bapi BAPI_BILLINGDOC_GETLIST.
    i found the short description for
    BAPI_BILLINGDOC_CREATEMULTIPLE -- is for Individual Customer Billing Document, is it the correct Bapi to create invoice
    what is the correct Bapi to create invoice based on the salesorder.
    RV_INVOICE_CREATE OR GN_INVOICE_CREATE OR BAPI_BILLINGDOC_CREATEMULTIPLE.
    Can u specify the import parameters for that Bapi.
    Thanks & Regards
    Srinivas

  • FM or BAPI for Create/cancel  stock transfer order invoice

    FM or BAPI for Create/cancel  stock transfer order invoice
    Thanks and Regards,
    Srinivas P

    Hi,
    use BAPI_PO_CREATE, po_header-doc_type = 'UB'
    Thanks,
    Reward If Helpful.

  • Bapi to create the MIRO

    Hi All
    I  want to  create MIRO using the purchase order document, can any one please suggest the BAPI
    with which i can create.
    Thanks & Regards,
    Nehaa.

    The BAPI are available for a long time now - check Note 381593 - MIRO/MIR7/MIRA: Batch Input is not possible
          Object name: IncomingInvoice     
            Object type:  BUS2081     
            Method:      
               CreateFromData (add incoming invoice)     BAPI_INCOMINGINVOICE_CREATE
               CancelSingle (cancel incoming invoice)     BAPI_INCOMINGINVOICE_CANCEL
               ReleaseSingle (release incoming invoice)     BAPI_INCOMINGINVOICE_RELEASE
               GetList (list incoming invoice)     BAPI_INCOMINGINVOICE_GETLIST
               GetDetail (display incoming invoice)     BAPI_INCOMINGINVOICE_GETDETAIL
               ParkFromData (park incoming invoice)     BAPI_INCOMINGINVOICE_PARK
               SaveFromData(mark incoming invoice for background verification) BAPI_INCOMINGINVOICE_SAVE.
    Don't be afraid to use the search toll with keywords like BAPI+MIRO
    Regards,
    Raymond

  • BAPI / functional module to park FI

    Hello everybody!
    Since several days I am trying to find some BAPI / functional module to park FI document.
    In the same way as the transaction FV60 does.
    I tried to find something in:
    1. the BAPI transaction
    2. all functional modules with FI*
    3. the debugger, called from FV60
    Nothing helps unfortunately.
    Is there some ABAP / FI guru that could help me?
    Regards,
    Valentin

    Hi Andreas,
    Thank you very much for your quick answer!
    When I read the BAPI documentation, it looks like this BAPI is only for logistic MM parked documents. (Logistic invoice verification – with reference to PO)
    That means the result document can be display <b>only</b> with MIR4.
    Are you sure, that by using this BAPI we can create “real” FI parked document and <b>let it display with FBV3</b>?
    Do you have experience with this BAPI?
    Thanks a lot in advance and have a nice day!
    Regards,
    Valentin

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