Bapi to Park FI

HI Experts . . .
We are developed employee reiumbursement in wda . . .
Now we are strucked to park a document to fbv0,fbv01
Any idea how to park if any body experience in fico also can share
I already collected some points like bapi_acc_document_post . . . but i m not sure this will park
thanks in advance
Regards
srinivasan iyer

hello
i did bdc for posting_interface_document for fbv1
but now the error is : at least one line item of the sending code must exsist
thanks for your replay
regards
srinivas

Similar Messages

BAPI to park G/L Account document with ledger

Hi Experts,
I have been looking for BAPI to park G/L account document with ledger (FV50L).
Can you please let me know, if you have know about it.
I have found the one for posting BAPI_ACC_DOCUMENT_POST, but It should not be used in our case.
It is park G/L account document without ledger.
Thank you in advance.
Kyongkeum Im.
Edited by: Kyoung Keun Im on Aug 13, 2010 1:11 PM
Edited by: Kyoung Keun Im on Aug 13, 2010 1:12 PM

Hi,
There is not function module for that. I am using BDC to park GL document. For BDC parking you can use Function module -
POSTING_INTERFACE_START and POSTING_INTERFACE_DOCUMENT.
Sample Logic:
Loop at header.
populate header.
loop at item.
populate item.
endloop.
call function POSTING_INTERFACE_START
call function POSTING_INTERFACE_DOCUMENT
call function POSTING_INTERFACE_END
BAPI COMMIT.
Endloop.

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

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

BAPI to park Debit Note (Vendor credit memo) Doc Type: 'KG'

Hi All,
A friend of mine desperately needs to know any BAPI for parking Debit Note (Doc.type : KG Vendor credit memo)... Please let me know if you know about any BAPI / Funcation module to do it and a little chunk of sample code will surely help me a lot....
Thanks in Advance,
Regards,

Hi Savitha,
Well, we have experiemented with this BAPI "BAPI_INCOMINGINVOICE_PARK" earlier, but we found out that it dose not work properly for Service Orders; also it dose not seem to post proper debit note. Anyways, we have used another BAPI "BAPI_ACC_GL_POSTING_POST", it worked but it posts the debit note (Vendor Credit Memo) but we only want to park the debit note and let the user review it and then the user can post it manually or so afterwards...
Regards,
Athar

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 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

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

BAPI to Park the Account document

Dear All,
I need a BAPI to PARK an account document. Will you please help me out in finding the exact BAPI for this.
Thanks in advance,
Ranjan

check this BAPI and its documentation
<b>BAPI_INCOMINGINVOICE_PARK</b>
regards
Prabhu

Fi Bapi to park

hi all,
is there any bapi to park documents like bapi_acc_document_post .
if any one know reply

hi,
check this.
[https://forums.sdn.sap.com/click.jspa?searchID=19402072&messageID=3475534]

(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 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

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.

BAPI for parking an FI invoice

My dear savior,
How shall I go about parking an FI invoice over BAPI. I've read around that there is no such BAPI. I just can't believe that.
How shall one enter an FI invoice from an external system into the SAP R/3? Posting the invoice seems like a bad idea as it will not allow for necessary approvals/validations. Or am I mistaking here?
There must be a way, and I can only hope some of you will find some time to give me a direction.

You could take a look at the message type invoic and the corresponding processing code (INVF) which triggers the function module IDOC_INPUT_INVOIC_FI. From there on, you should find the desired functionality.
Kind regards and good luck,
D. Krijger

BAPI to park document in FV50 and FV50L

Is there any BAPI or Funtion Module to park document in FV50 and FV60L.
Thanks in advance

Dear all,
I know this not correct time to give answer for this post, but i had a same requirement and i got solution, so i want share this. I hope this one will helpful for upcoming viewers.
We can use "BAPI_ACC_DOCUMENT_POST" to park a FI document, for that we have to implement below notes.
SAP Note No. 1282005
SAP Note No. 1157017
After implementing this notes we have to implement BADI "ACC_DOCUMENT" and change the value of C_ACCHD-STATUS_NEW as 2 or 3.
Please refer this link: below link for more details.
http://scn.sap.com/thread/3222250

Bapi to Park FI

Similar Messages

Maybe you are looking for