FI- Vendor Invoice PARK

Dear All,
I want FM/BAPI/IDoc for PARK FI Vendor Invoice just like TCode FB60.
Actual scenario is that i want to send Invoice detail from an external system which contain details without PO and want to see in SAP as PARK Invoice and that can be POSTED through FV60.It has nothing to do with MM and PO.
Thanks,
RP

Yes Dear
it's the problem
Actually i have to transfer data from Non SAP system to SAP system.
Please do some favor for me i you can send CATT or eCATT recording details because i have never used it before.
Please
Thanks,
RP

Similar Messages

BAPI for Vendor invoice Park FV60

Hi All,
   Do you knwo any BAPI for vendor invoice Park through FV60, I have tried
   BAPI_INCOMINGINVOICE_PARK - Got struck where It is asking to pass teh PO data in Itme level, where as i have to uplaod only
   GLaccounts data.
and i tryed for another BAPI_ACC_DOCUMENT_POST   but is not working its not related to my requiremment it seems...
Can any one know better about the process to do this.. pleas let me know..?
Can anybody did the same, if ues please share with me... its very urgent it need it...
Thanks,

use bapi: BAPI_INCOMINGINVOICE_PARK

Required BAPI for Vendor Invoice park

Hi,
I need to create vendor invoice upload program which support the withholding functionlity also.
Normally for vendor invoice parking we use FV60 transaction code. is there any standared BAPI which does vendor invoice park.
please let me know.
With Regards!
kannan.ja

use bapi: BAPI_INCOMINGINVOICE_PARK

Required IDOC for Vendor Invoice park

Hi,
I need to create vendor invoice upload program which support the withholding functionlity also.
Normally for vendor invoice parking we use FV60 transaction code. is there any standared IDOC which does vendor invoice park.
please let me know.
With Regards!
kannan.ja

use bapi: BAPI_INCOMINGINVOICE_PARK

FI- Vendor Invoice Parking

Dear All,
I want FM/BAPI/IDoc for PARK FI Vendor Invoice just like TCode FB60.
Actual scenario is that i want to send Invoice detail from an external system which contain details without PO and want to see in SAP as PARK Invoice and that can be POSTED through FV60.It has nothing to do with MM and PO.
Thanks,
RP

Sorry Dear
but it belongs to MIR4(TCode)
I want FM/BAPI/IDoc which can perform like FB60(TCode)
Please help

Report for Vendor Invoices Parked against Purchase Order

Dear Team,
I want a report or table name where I can get the Parked Invoices against a Purchase order.My requirement is to know which are the invoices which are parked against a PO since ME2M shows Invoices posted, so bye anyway is it possible to get such report.
Regards,

Invioces Parked
Transaction: MIR6 & MIR5
In MIR6, Select Held/Parked and execute to get the results.
In MIR5, Select Parked and execute to get the results.
Table: RBKP
FieldS:
Status - RBSTAT
( A - Parked
    C - Parked and Held )
Inv Doc - BELNR
Fis year- GJAHR
Invoices Parked against a PO
Table: EKBE
Enter the below:
EBELN - PO Number                    (Enter the PO Number(s))
VGABE - Trans./event type         (Enter P - Invoice Parking)
BEWTP - PO History Category     (Enter T - VRe) This is optional

FI vendor invoice PARKING for transaction FB60

hi all
I have a requirement of parking FI invoice for transaction FB60 and after searching this
forum I have noticed following points.
1) For parking FI invoice in FB60 there is no BAPI available.
2) BAPI_INCOMINGINVOICE_PARK and MRM_INVOICE_PARK are for parking MM invoice with ref. to PO
Or without PO for transaction MIRO and MIR7, so it can not be used for parking FI invoice in
FB60.
3) We can post the FI invoice in FB60 using BAPI_ACC_DOCUMENT_POST but cant park the document.
3) Direct input program RFBIBL00 can also be used for posing FI invoice in FB60 but not for parking invoice.
4) The only way to park the FI invoice in FB60 is to write BDC program for FB60.
These are my observations i might be wrong at some place. We are on SAP ECC 6.0 and it will be very helpful if I can get solution from u gurus about some BAPI or FM which can Park FI invoice (not MM invoice) in FB60.

Hi,
I wamt to use BAPI_INCOMINGINVOICE_PARK or MRM_INVOICE_PARK to parking MM invoice with ref. to PO
for transaction MIR7. Kindly provide me a sample code for how to use this function modules.
because editior is one of the i/p for this function module. in MIR7 they user MRM_INVOICE_PARK function module, but how to use this function module alone..

Parked Vendor Invoices (MIR7) stored in which tables ?

Dear All,
I need to write a report to show all park documents.
I know that this table store park document header.
vbkpf      - Store All Park Documents Header (Include Vendor Invoice (MIR7))
However, I have checked some tables in the following and doesn't contain any vendor invoice details line transactions.
VBKPF      Document Header for Document Parking
VBSEC   Document Parking One-Time Data Document
VBSEGA Document Segment for Document Parking
VBSEGD Document Segment for Customer Document
VBSEGK Document Segment for Vendor Document
VBSEGS Document Segment for Document Parking
VBSET   Document Segment for Taxes Document
VBWF09 People with Release Authorization
VBWF15 People with Release Authorization
Please help to comments which table to store Parked Vendor Invoices details line transactions.
Thanks in advance,
Best Reqards,
Leo

Hi,
Please check the table RSEG - Document Item: Incoming Invoice
Regards,
jigar

Parked Vendor Invoices stored in which tables?

Parked Vendor Invoices (not yet post) stored in which tables (both header and items)?

Hi,
Check out following tables
VBSEGA - Document Segment for Document Parking - Asset
VBSEGD - Document Segment for Customer Document Park
VBSEGK - Document Segment for Vendor Document Parking
VBSEGS - Document Segment for Document Parking - G/L A/c
hope this helps

Bapi for vendor non po invoice parking

Hello,
We have a requirement to Create a Non PO Invoice and also parking invoice.
I could able to create Vendor Invoice (Non PO) using BAPI: BAPI_ACC_DOCUMENT_POST.
But i am unable to find a BAPI for Parking the Vendor Invoice (Non PO). When i try to use BDC on FB01 transaction for creating Parking Vendor Invoice, it is throwing an error that "Parking Invoice creation is not allowed in batch input".
Can anybody help me for creating Parking Invoice (Non PO).
Note: There is a BAPI: BAPI_INCOMINGINVOICE_PARK, which wont support for Non PO Invoice creation. It is PO based.
Thanks in Advance for your support.
Thanks & Regards,
Sreedhar.

Hi,
Please see the given link, hope It will help you.
Re: BAPI to Park the Invoice Document
Regards,
Shamma

EDI vendor Invoice - How to Park when outside PP tolerance and post when within PP tolerance

Hi,
I currently have Program parameters set in OMRY as "1" and have implemented SAP note : 501524 which enables invoice PARK. I also have PP tolerance set at 1.00 and 3%. Right now all the invoices that are not an exact match..i.e. whether within the PP tolerance limits above or outside the tolerance mentioned - are parked with unclarified errors. I then would have to further process the invoice manually to accept vendor values. If the invoice line is within PP limits it posts without a payment block. If the invoice line is outside the PP limit, it will give me an error that price is too high and will not let me post.
Now, I would like to keep the current behavior as is - except that I would want the situation with line item within tolerance limtits to post directly without parking or payment block, and only park when it is outside PP tolerance limits. I do not have any vendor tolerance settings in OMRX, or have assigned vendor specific tolerances to the vendor master..as I want the variances at line item level to be considered against PP limtis and make it impact inventory.. rather than have the vendor specific tolerances active where the total invoices values differences (not at the line item level) are assigned to a non-inventory GL account based on the positive and negative small difference settings. Hence vendor specific tolerances are useless for me as I want differences to be assigned by line to the inventory when within tolerance limits.
Please advise on what would be a good setting to accomplish the above goal. I have tried all different OMRY processing parameters (i.e. Blank, "1, 2,3,4) so far ...and nothing seem to be working so far. Thanks for your help in advance.
Sai

Hello, Raj,
ad BD "Form small differences automatically"
-- if the the document ballance is within the limit, the difference is posted to transaction key DIF;
-- if the the document ballance out of the limit, you cannot post the invoice;
ad PP "Price variance"
-- if is is for stock material, wit avr. price and quantity on stocks, it revaluates the actual stocks, i.e. transaction key BSX;
-- if the material is with standard price, or there is no or not enough quantity on stocks, the difference is posted to transaction key PRD;
Hope you'll find it helpfull.
Kind Regards
TomT

Business objects for parking of vendor invoices (Both FV60 and MIR7) ?

Workflow guus,
I have a situtation where I have to send certain email when a vendor invoice document is parked using
1) FI vendor invoices using transaction FV60. Can someone tell which business object has event for parking of FI vendor invoice ?
2) Logistics vendor invoices using transaction MIR7. Can someone tell which business object has event for parking of logistics vendor invoice ?
Please help.
Regards,
Rajesh.

HI Experts,
I have to do LSMW for Transaction FV60 . For that i am going to use BAPI .
Please let me know the Business Object and Method for Parking Document
Thanks in advance

Are there any standard BAPIs available to load Vendor and Park invoices?

Hi Gurus,
do we have standard BAPI;s available to load "Vendor" master data and to "Park Vendor Invoices"? Please advise,
1) I wanted to load vendors from the flat file, with input fields and it is a mass update.?
2) I wanted to park the documents around 100 or so at one time, not posting?
Any suggesttions on the Bapis available?
Thanks
Surya

Ravi,
Thanks for your suggestions. But BAPI_VENDOR_CREATE doesnt have any input fields, am not sure how it is used??? And also, I am sepcifically looking for BAPI;s LSMW will do but looking for more of a web service kind of service with BAPI. I am looking for a service which reads fields from input file and store in LFA1 table.
Also regarding the second BAPI, i read in some threads that we need PO number to park it, but my invoices have only reference from the old system, not PO number, does this matter??
Thanks
Surya

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 AM

Hi,
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

How to release Parked vendor invoice to post

Hi Gurus,
We have checked posting release box in obwa so system trigger workflow. We want to use park and post for FV50 and FV60 both. But we dont want automated mails for FV60.
Now whats happening is that system is working fine for FV50 and generating mails for posting of document. But System is not allowing to post parked vendor invoice and saying it is not released. Can you please tell me what settings reqiured to release parked vendor and how to post it????
Thank You

Hi Mohit
Thanks for raising this query. It helped me to learn new things today. As far as your issue is concerned, I think it can be done by implementing BTE only and not through standard SAP configurations.
Check the link below on the basis of which I drew my conclusions as above
Probelm with configuration in OBWA/OBWJ | SCN
Get help of ABAP or Workflow consultant to implement to meet your requirement too.
Hope it helps
Regards
Mustafa

FI- Vendor Invoice PARK

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