Checking parked documents before month change in OB52

Hi
I have following requirement:
I park FI document in Novemeber. It was not posted to books of account. But i closed my november month in OB52 without checking parked document list. It gave little problem to me.
Now i want to know is there any settings where system will pop out (at the time of OB52) that the month is not complete. It means there are some documents pending to be posted or depreciation run is not done, etc.
Please help.

Hi Expert,
You can open the November month, which is not suggested.
But, you post the parked documents in special periods(i.e., 13,14, 15 and 16)
We use special periods for adjustment postings...
Regards,
GK
SAP

Similar Messages

  • Enhancement for MB01 - Need to check the document before post

    Hi All,
    I need to check a material document before posting in MB01 for a field "GR/GI Slip No" which we are using to enter "gate entry no".The issue now is as i'm using a table control screen to post GRs in bulk . i want to avoid duplicate GRs of a particular gate entry.during analysis i found that an exit/Badi at MB01 - end  may serve my purpose well.
    thanks and regards,
    sachin soni

    Hi,
    You may try the EXIT:
    MBCF0005  Material document item for goods receipt/issue slip
    or BADIs:
    MB_BAPI_GOODSMVT_CREATE
    MB_BATCH_MASTER
    MB_DOCUMENT_BADI
    Regards,
    Renjith Michael.

  • 10.1.2, EZ way to check method calls before I change and break them.

    Is there a way in JDeveloper to see what methods call a certain method (incase I make changes, I don't break several pages)?

    Well if you would have upgraded to JDeveloper 10.1.3 or 11g you would have had the find usages menu option to help you with this.
    Why are you still using 10.1.2?

  • Change Currency in Park Document

    Hi,
    I have parked one document with currency USD, now I want to change same document from USD to SAR in FBV2. How can I change currency field, please advise!
    Regards
    VS Rao

    Hello VS RAO
    It is not possible to change the currency field in a parked document
    after at least one G/L account line item is entered. This is highlighted
    in SAP Note 851736
    'ENJOY: Currency in parked document can be changed'.
    There are a number of reasons why the currency should not be changed.
    One such reason is mentioned in the SAP Note:
    ..'You park a cross-company code document with an Enjoy transaction. You
    change the document currency in the parked document. The currency is
    adjusted for the source company code only. The original currency remains
    in all other company codes....'
    Only possible solution is to delete these parked documents which
    have incorrect currencies entered.
    Hope this clarifies
    Ray

  • Parked Documents Display

    Dear Team,
    Is their any Standard Report in SAP through which I want to check the status of Parked Documents through TCODE MIR7.
    EG If an Invoice is Parked on 25.04.11 and the same doc is  Posted on 02.05.11. So Now on 19.05.11 I want to know the status of Parked Documents on 30.04.11 but since the Doc is already Posted i cant see the same in Parked List.So request you to provide some inputs on the same.
    Regards,
    Rahul

    Dear CMC Team,
    You can view your park document changes before and after the document is posted.
    To display changes to parked documents before posting, from the SAP Easy Access screen > choose Accounting > Financial accounting > General ledger/Accounts receivable/Accounts payable > Document > Parked documents > Display changes. Enter the document number and choose ENTER .
    The system displays any changes that have been made.
    To display changes to parked documents after posting, from the SAP Easy Access screen, choose Accounting >  Financial accounting > General ledger/Accounts receivable/Accounts payable > Document > Display changes.
    thanks
    Nishan

  • Enabling workflow for parked documents in FICA

    Please let me know if anyone used the standard workflow for approving parked documents before they can be posted. Please let me know the configuration and development steps needed to achieve this requirement as I could not find any kind of documentation around it.

    Found the [documentation|http://help.sap.com/saphelp_47x200/helpdata/en/96/8b4e6943ce11d189ee0000e81ddfac/frameset.htm] in regular ERP documentation. I will follow the steps in this document and post a new question if I run into any issues. Closing this one.

  • Simulate Parked Document

    Hi Experts,
    Requirement is to simulate parked document before saving it as post. We are using the t.code F-63 for parking FI vendor invoices.
    I didn't find simulation function in FBV0, FBV1 etc.
    Please advice.
    Regards,
    Simar

    unfortunately, as per standard system design, you cannot add the
    "simulate" option in classic FB01/FBV).
    Document parking transaction utilizes different program then any of the
    posting transactions.  One of the differences is that it is not possible
    to simulate any of the automatically generated lines or amounts in a
    parked document.  If you are entering a document without parking it, you
    are in the same program and are able to simulate prior to saving.
    Parked document posting via FBV0 actually creates a batch session which
    is processed in background, i.e., document simulation cannot be
    performed in background.  Thus the simulation for parked documents is
    only available in posting via FB50/FB60/FB70.

  • Implications of Changing Posting date of parked document.

    Hi,
    I have changed the posting date, document date & translation date to current period
    of an already parked document in a closed period.
    (e.g) Document parked in month of 28.04.2009(closed period) & i have changed the dates to
           28.05.2009(current period)
    I need to know what are the implications of the changes in dates for (posting date, document date & translation date) induvidually for both the periods(closed & current).
    Thanks
    Kenn

    Hi,
    There is no implications of change the the posting date of parked document because parked documents are not affected in financial.When you post the doucment then it will affect in finance.so there is no problem. You can change the posting date or document date only in a Fiscal year.

  • Mass Change for Parked documents in FBL1N

    Hi Friends,
    Please help me on the following client requirement...
    When the user wants to do the mass change (eg..payment block remove) for parked documents in FBL1N transaction, he is getting the error "Unable to change every document".
    System Response
    The items from the documents not changed are marked in red.
    Procedure
    You can display a change error log for each of these items (function in application toolbar). In the individual document change procedure you can check which fields are changeable and change the documents individually if necessary.
    Kindly respond.
    Best regards...

    The error message is self explanatory.
    You are trying to change fields which are not changeable. You view the change error log. Rectify the errors and try again.
    Else you can try FBV2 to view list of documents and change individually.
    Rgds
    Harmees

  • Checked in documents don't retain changes in AC 1.3

    Since upgrading to Apple Configurator 1.3, I've noticed that documents that are changed after a supervised device is checked out don't keep those changes when the device is checked in. This was not the case in AC 1.2, where you could assign a document to a user, check out a supervised device to that user, then -- after the device is checked in -- export the marked up document (saved to iTunes) to the host computer (running OS 10.8.4) with all the changes intact.
    I've looked for a thread on this problem, but with no success. Also reported the issue to Apple, but received no reply. Anyone else with the same experiences or a possible workaround?

    Thanks for the input!
    Restarting the computer was the obvious first thing to try, but had no effect.
    I have over 2GB free memory and still experiencing the issue.
    It does take a few seconds to load the Live View for the first time, but that's not my problem. My problem is that with Live View already loaded, it takes over 30 seconds after saving changes to the php file before I can see the changes in the Live View (I'm clicking the refresh button once a second, and on the thirty something time I'll finally see my changes).
    With "Preview Using Temporary Files" turned off, I get the behavior I've been describing.
    Turning "Preview Using Temporary Files" on does actually mitigate the issue for me, though, so thank you for that suggestion!
         - I can see changes in my Live View instantly after saving and clicking the refresh button.
         - I can see changes using Preview in Browser instantly too... but the browsers refresh button has no effect (which makes sense since the temporary file it's looking at hasn't changed).
         - I can actually get some work done now.
    However, I still feel that I should be able see my changes in Live View immediately after saving and clicking the refresh button without using "Preview Using Temporary Files", and I'd like to be able to leave the page open in my browser and just click the browser's refresh button to see my recently saved changes instantly.
    So Long Story Short:
         Using "Preview Using Temporary Files" has definitely helped!
         But I still have no way to see my changes immediately without using temporary files, so something still seems fishy.

  • 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.

  • Changing a Parked Document via workflow

    Hi again
    Before we did the upgrade from 4.7 to ECC6.0, on 4.7 approvers were able to make changes to parked documents via their inbox i.e. they would be able to go to change wrong data or add missing account assignments. However after the ECC6.0 upgrade when approvers access documents via their inbox they can only display the documents with only the option to release or reject and without the option to change.
    Could this be a result of changes between 4.7 and ECC6.0 and if so what can we do to allow for approvers to be able to change parked documents via their inbox.

    I found SAP Note 670910 explaining that this was actually a program error which allowed approvers to changed parked documents via workflow.

  • Is there a BAPI to check  errors in parked invoice before posting them

    Hi Experts,
    Please let me know if there are any BAPIs to check the errors before posting a parked invoice in a ECC6.0 system.
    BAPI_INCOMINGINVOICE_POST  is not able to capture all the errors.
    Your help is highly appreciated.
    Thanks,
    Sri
    Edited by: sridevi srirangan on Jun 17, 2009 3:47 PM

    Hi,
    The parking and posting are done by different persons.
    So the person who is parking has to fix all the errors that may occur while posting, but he is not actually posting it.
    Will there be any BAPI which would not actually post the parked document but would get all possible errors that may occur.
    Kindly help me in this regard.
    Regards,
    Sri

  • Dump error while going for a change mode in MIR4 for parked document

    Hi  All,
    After doing some GR and MIRO for one PO, there was some GR qty was left and I have parked new invoice document in MIRA. If I go for change mode MIR4 for the same parked document it is going to dump error as message type unknown, saying entry is not maintained table TTXD for Tax procedure. This table indicates that Tax jurisdiction, but we are not maintaining the Tax at Jurisdiction level. I found that user has activated calculate tax in MIRA and posted with some amount, here system will not calculate the tax in Tax field because base amount is not there to calculate, so that field shows "zero". For the same parked document in MIR4 I can see some lines which has value 0 in amount & quantity(already cleared GR's for the same PO) and also GR lines.
    Can anyone tell me how can I solve this dump error, I want to delete the parked document in legal way.
    Regards
    Shanu

    Hi Shanu,
    Please extract complete dump error by T code ST22 and take a help of your ABAP Team for an analyse the possible cause of dump and also check the relevant note for resolving this dump error.
    Regards,
    Santosh

  • Will the assignment of image to a parked document trigger event FIPP.Change

    Hi All,
    We are developing a workflow that has some integration with SAP ArchiveLink. The workflow waits for a scanned image to be assinged before the Parked Document can be released. For this i'm using a wait for event step that waits till the event FIPP.Assigned is raised. And once the event is received the release process is carried out.
    Will the assignment of image trigger event FIPP.Changed? If yes, how do I determine whether an image is assigned or not to a Parked Document? Can I determine by looking at the link table TOA01?
    Please let me know your thougths.
    Thanks,
    Mustajab

    I would think it will not - but why don't you turn on the event trace (SWELS) and find out (SWEL). Image.Assigned is more likely to be triggered.

Maybe you are looking for

  • Laptop freezes.. .slowly...

    I already had my system board (main board)replaced due to the bsod and now that I have gotten it back I have tihs new problem. Occasionally I'll be using the laptop and a program will crash, which is fine so I try to go to the task manager. I ctrl-al

  • Extra boxes when Main Window Overflows

    Hi All,   I created a table in Main Window, after that i have long texts. If the long text overflows, then i am getting two boxes which are not even present in the form anywhere. I am wondering how to get rid of those two extra boxes. Please help me.

  • Static vs SingleTon

    I have a page reporting code in the form of jsp tag,which I include in some pages. I capture web page details like persontype,breadcrum details. I pass pageContext as parameter to a class and capture the information. Is it ok to use Single object or

  • Is Verizon better than AT&T at preventing text spam?

    Was getting one spam message a month. Now 4 a day, including while I sleep. Too much. I can't afford these 20-cent a message charges. Do Verizon users have better luck at getting spam blocked?

  • 11.5.9 with win 2000 hangs during statspack

    Dear All, I started statspack, upon starting of SQL> @spcreate.sql Oracle application hangs and users are unable to work, then i restarted the serviecs, now its working fine but it is happend 2 times on the same point. spcreate.sql scripts completed