FB60 parking through Complex Posting

Hi,
I want to park a document through Complex posting (sap menu > enviroment > complex Posting ) in t code Fb60. i have created a screen variant for the same FB60 but when i entered in the Complex posting, the Save option is activated no Parking option is there. please guide me how to do it or any other way .
Regards
Aditya

Hi,
Try these steps. Looks funny but may work for you.
1. Enter the transaction entries normally
2. Simulate the entry by clicking the Simulate option from the heading DOCUMENT. You can see the entries.
3. Now, try viewing the same document using General Ledger Display. The view will be in ALV format.
4. Click Back button (Green coloured one).
5. Now you will find the Park Document button.
Hope it works
Regards
Hari

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FV60-Complex Posting

Hi Friends.
Can we make use of complex posting in T.Code FV60-Vendor invoice parking like in T.Code FB60 for complex posting?
Thanks in advance.
Srini

Hello,
Neither FV60 nor FB60 is called complex posting. They are easy transaction. There is no difference except FV60 is used for parking and FB60 is for posting.
Complex postings means F-02, F-43 etc. (where you use posting keys)
Regards,
Ravi

Error in Posting the Entry, Parked through F-02

In our company we are using dual concept of Parking and Posting.
When We are parking a document in F-02 and Posting it through FBV0 (OR) FV60 error message coming.
I tried in F-43 also
We are trying to park and post for a Vendor to Vendor Transfer. We have used the P.Keys 25 and 38 for this.
ERROR MESSAGE IS : FIELD BSEG-SKFBT does not exist in the screen SAPMF05A0302
But if directly post the same transaction (i.e. without parking) posting is happening. No error message.
I cannot able to understand this. I referred the same to some of my friends in other companies. But they are saying that - in their systems they can able to park and post the entries.
Can any body help me in the matter. I will be grateful to them.
Thanks in Advance
Regards

Yes It is possible. After entering all the line items you need to select the Document - Park. With this It can be parked.
To post the same you have to use FBV0. There you can select the document and post.
In my case system allowed direct postings in F-02. It is also allowing when I am parking the same line items. But when I want to post it through FBV0 it is throughing an error. This is because the mismatch of Filed Status Group of Vendor Recon Account and the Posting Keys(i.e. 27 & 38). I made them correct and now I can able to solve the problem.
Hope I clarified your doubt. If not please revert back.

BTE for complex posting in FB60

Hi all,
I implemented BTE 1030 and 1050 to capture the posting event via FB60 transaction. It works fine if I complete the document with the 'usual' post action.
The problem occurs when I try to post with the funcion 'Complex Posting'.
(FB60 --> Enviroment --> Complex Posting). In this case when i complete the document and post it the BTE don't works!! It looks SAP doesn't pass in the custom function implementation (1030 and 1050 interface). Can someone indicates me if exists some others BTE that I can use?
Thanks!
Lucio

Transaction Code - FB60                     Enter Incoming Invoices
Exit Name           Description
RFAVIS01            Customer Exit for Changing Payment Advice Segment Text
RFEPOS00            Line item display: Checking of selection conditions
RFKORIEX            Automatic correspondence
SAPLF051            Workflow for FI (pre-capture, release for payment)
F050S001            FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002            FIDCC1: Change IDoc/do not send
F050S003            FIDCC2: Change IDoc/do not send
F050S004            FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005            FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006            FI Outgoing IDoc: Reset Clearing in FI Document
F050S007            FIDCCH Outbound: Influence on IDoc for Document Change
F180A001            Balance Sheet Adjustment
FARC0002            Additional Checks for Archiving MM Vendor Master Data
FEDI0001            Function Exits for EDI in FI
No of Exits:         14
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Rewards if useful.........
Minal

How to do collective/mass posting of documents parked through T-code: MIR7

Hello,
I just want to know if we can do collective posting of documents parked through T-code: MIR7 (Invoice Verification)? If yes, please give me the T-code and teach me how to do it. Right now, we can do mass posting for the direct FI documents only (T-code: FBV0). I tried it several times for documents parked through T-code: MIR7, but the system always prompts an error message saying that "Document cannot be posted since
document balance is not zero". But when I display and post the document one by one the system allows me to do so. Then I thought that maybe because it was created in logistics, mass/collective posting should be done under logistics also.
Thanks & Best Regards,
Odette

I could not see any such mechanism in MIR7. It is not possible to post them in mass. (logistic invoices)
Whereas FI as you said can be done in FBV0. You can even create batch and post through SM35.
Regards,
Ravi

Complex posting in FV60

Hi,
I see, "Complex posting" is de-active in FV60. It is available in FB60.
My intension is to use "Fast data entry" option in FV60.
Pls advise.
Thanks,
Pavan.

HI,
i'm sorry, but the requested functionality is not covered by the
standard system. If you have parked a document with the Enjoy
transactions, you should post it also with the Enjoy transactions.
Moreover, from the Enjoy parking transactions, it is not possible to
select 'Environment -> Complex posting'.
355924 EnjoySAP parking (FV60 and so on): 'Complex posting'
Reg
Madhu M
Edited by: M Madhu on Mar 17, 2009 10:52 AM

Complex Posting

Hi experts,
Complex Posting meny greyed out in FV60 (Park Vendor Invoice) screen but this menu is available via FB60 (Vendor Invoice).
Can any one explain what is complex posting why it is used in FB60 and why it is greyed out in FV60.
Thanks in advance
G. Bhaskaran
SAP FICO

In Complex posting, consultants and experts can have their choice of posting by selecting the posting key and do all the entries as long as the doc type - allows account types.
Only two Tcodes are used by consultants and experts from olden days - F-02 and F-04 - which will take care of most of the transactions. While using the Tcodes , system will take control the settings in PK, GL and display the fields - This will help consults whether the config is OK. In the same screen - the facility of fast entry screen is there - which allows only 40/50 posting keys..- further developed for new screen Enjoy SAP.
In Enjoy SAP posting screens- you need to create separate variant - for entry - but however while entering the data and saving - system will decide whether it can be entered or not as per GL - FSGrp definitions. Here you have option to select posting keys only 40/50 at the bottom screen- it is development from the fast line entry screen of complex posting -This screen is meant for users who will do only limited transactions. You have editing option for users for this screen separately to avoid mistakes by users and not asking for more informations. You will be able to move from Enjoy SAP to Complex posting and back while doing the transaction.
Hope the above explanation will be of help to you.

Posting in Enjoy Screen and Complex Posting Screens

Hi,
I want to know the difference of posting in FB60/FB70 enjoy screens and the F-02 complex posting screens. Can someone tell me in what cases i have to use the F-02 screen by explaining a sample business transaction which cannot be posted in FB60 or FB70 but can be posted in F-02.
Thanks.

Hi,
Both F-02 and the enjoy transactions FB60/70 serve the same purpose. However, enjoy transaction make the entry look more simple and encourage a non functional user to enter correctly without any conflict as to debit/credit.
In case of F-02, you need to select the posting keys. These posting keys will define either the transaction needs to be debited or credited. Though all the tcodes serve the same purpose, the following are the key differences
1. F-02 is used for different document types (AB, SA, RE etc.,). It will be used for accounting as well as AP/AR entries if required.
2. In F-02, the posting keys define the document type. For eg., if you use KN as the document type, you need to use posting key 21 or 31 to allow the system to enter the vendor code. However, in case of FB60/70, you just need to select if the entry is a invoice or a credit memo and the credit and debit is already identified in the screen.
3. FB60/70 is more easier and exhaustive for the accountants to enter the data. F-02 may not be useful in day to day entry of invoices.

Documents parking through Enjoy FV60

Hi,
I have to park some documents through Enjoy transaction FV60, and some through FBV1. As I'm using IDOC INVOIC for this interface, I figured out that this IDOC is usingBAtch-Input on FBV0 and with help of implicit enhancement, just before posting, I changed vbkpf-tcode from FBV1 to FV60 for some documents.
This really has influence on documents, and is just what I needed, that some documents are parked through enjoy transaction. I know this is not SAP standard way, and I shouldn't do it this way, but is only way I could find. What is your opinion? What exactly is the difference between FBV0 and FV60 and how can I make FV60 able for interfaceing?
br
mario

Please note that FV60 is for the Park vendor invoice, whereas the FBV1 is general park document t-code. Thus FV60 will not allow to park any document involving customer line items, where as through FBV1 you can park any combination of line items.
The difference is the same as F-43 and F-02.
Also note that FBV0 is for posting the parked documents.
Ideally, if you are trying to park only the vendor invoice, use t-code FV60 or F-63
Regards,
Mamta Sarda

Complex posting via inbounc IDoc

Hi,
we are implementing functionality to create FI invoices by inbound IDocs using IDoc type ABB_INVOICE_RECEIPT03. We need to have the IDoc import functionality access the complex posting functionality which we are used to access manually from transaction FB60.
Unfortunately it seems to us that this functionality is not available when using this IDoc type. Are we correct about this? We hope not!
Does anyone know how to implement complex posting functionality via IDoc?
We have not found any SAP Notes about this either.
We are running SAP 4.6c
Thanks in advance for all kind assistance!
Regards,
Bernt Evensen

In Complex posting, consultants and experts can have their choice of posting by selecting the posting key and do all the entries as long as the doc type - allows account types.
Only two Tcodes are used by consultants and experts from olden days - F-02 and F-04 - which will take care of most of the transactions. While using the Tcodes , system will take control the settings in PK, GL and display the fields - This will help consults whether the config is OK. In the same screen - the facility of fast entry screen is there - which allows only 40/50 posting keys..- further developed for new screen Enjoy SAP.
In Enjoy SAP posting screens- you need to create separate variant - for entry - but however while entering the data and saving - system will decide whether it can be entered or not as per GL - FSGrp definitions. Here you have option to select posting keys only 40/50 at the bottom screen- it is development from the fast line entry screen of complex posting -This screen is meant for users who will do only limited transactions. You have editing option for users for this screen separately to avoid mistakes by users and not asking for more informations. You will be able to move from Enjoy SAP to Complex posting and back while doing the transaction.
Hope the above explanation will be of help to you.

Difference between Parked invoice and posted park invoice.

Dear All,
I am trying to create a new program to extract the invoices posted by MIRO and MIR7. I have no problem to find invoices posted by MIRO in RBKP and RSEG.
However, as currenty one user will use MIR7 to park invoices and another user will use MIRO to post the invoices, I don't know how to sparate the parked invoice and posted park invoice. C's I have found that the parked not posted invoice and posted park invoice were all displayed in RBKP with transaction code MIR7.
Thank you very much
Emma

Hi,
*Park*
If the Invoice document is missing some information that is required for posting. In this case we will park the document. Here some preliminary checks will be performed. Balance might not be zero.But in this case updates were performed.
*Post*
The invoice was posted online and verified as being correct(Balance must be Zero). Updates were made.
Please use RBKP-RBSTAT field to find out the different type os status.
I hope this helps.
Regards
Ravinagh Boni

Need Help in importing data through HTTP post by using OAF

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I have one requirement of importing data from Job Posting page of iRecruitment into other application or into other file like csv/xml/txt through HTTP post by using Oracle Application Framework.
Please help me out in the same if anyone know about how to achieve this kind of requirement.
Help is highly appreciated.
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Edited by: user636850 on Sep 18, 2009 5:35 AM

Hi Gaurav,
Thanks for your reply. I know about export button but my requirement is to import data into other web based application through HTTP post.
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Help on determining parked date on posted documents.

i need help in determining the original parked date of a posted document.
i have tried searching for this info on tables BKPF, BSEG, and VBKPF.
any help would be greatly appreciated.
Regards,
Shane

Hi Shane,
How are you determining whether a doc was first parked and then posted or directly posted ? I mean there is no indicator in BKPF to show that a document was parked and then posted. Is there ?
If you want the 'last' date when the document had 'parked' status, then is it not the same date as it was posted ? CPUDT ?
Regds

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FB60 parking through Complex Posting

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