FM to Park a FI document(G/l account)

HI everyone,
I am working on creating a UI in ABAP Webdynpro to park FI accounting documents. I found the transactions to park the documents is fbv1, 2 and 3 are for creating, editing and display. I want to do the same UI from ABAP webdynpro.
Please let me know the function module or BAPI to create/edit a parking accounting document instead of posting.
I have tried to find one but could find. if anyone know and have used it. Please help.
Thanks
Anu

Hi,
if you enter two words BAPI and FBV1 into google then you can get couple of FMs which might help you. You can start with BAPI BAPI_INCOMINGINVOICE_PARK. Also if you enter a string "BAPIPARK" into SE37 and search for FMs you get this BAPI.
Cheers

Similar Messages

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    Hi friends,
    When i am entering several line items related to vendors and GLs in one company code. And in the other company code also i am entering few vendor lines and GL lines and trying to perk the same and getting the below error message.
    Vendor/customer items only allowed in initial company code
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    Diagnosis
    Customer and vendor items can only be preliminarily posted for the
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    Hi Srinu,
    If you POST a cross-company document an own FI document per company code is created, each with its own document number - saved in BKPF.
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    You can post a payment request for a parked document. The payment request has an invoice reference to the (parked) invoice. For that reference the invoice number has to be known. That's only true for vendor lines in the source company code, since all other vendors wouldn't get the final document number at the time of parking such a cross-company document. Furthermore the invoice has to saved in BKPF. And that's only true for the source company code.
    I hope that explanation helps you to understand, why message FP103 is raised. Due to the program and table design of parking
    cross-company documents, there can't be another solution.  I am sorry that I do not have a more positive answer than that.
    I hope that this answer your inquiry.
    Best Regards,
    Vanessa Barth.

  • How to identify Parked and Posted Documents in GL Line Item Report

    Is there any way to identify parked and posted documents in GL Line Item Report S_ALR_87012282? If i tick the parked documents in the further selection tab in the selection parameter, report will list all documents (parked and posted).
    There is no available field in the layout. Is there any other way?
    Thanks!

    HI,
    The other way to know the parked document details
    use tcode: FBV3 - Display
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    Edited by: Manohar Mathkunti on Sep 13, 2008 11:11 AM

  • Read parked and posting document from one FM

    Hi all,
    IS theere any FM avaliable to read parked and posting document from one function module.
    Please let me know if anything is there.
    Thanks

    Hi T,
    have u searched in SE37 with words park?,i'm sure we have few FMs which will do the same.
    regards
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  • PARK & POST BILLING DOCUMENT FOR CUSTOMER.

    Hello Gurus,
    I am asked to set a Park & Post option for Billing Document for Customer i.e. outgoing invoice to customer.
    how can i do this??
    Kindly guide.
    Regards
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    Hello
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    This functionality is available in MM/FI.
    You can use Billing Block functionality in Billing Doc type (Tcode VOFA) by activating Posting Block indicator.
    To release them to accounting, either you can individually or you can use VFX3 for collective release of billing doc to accounting.
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  • Is it possible to trigger FIPP event (and how?) when parking an FI document

    Hello
    I wander is it possible to trigger FIPP event (and how?) when parking an FI document with transaction fbv1(and not fv60)
    Thx in advance

    Hi,
    In Financial Accounting --> Accounts Receivable and Accounts payable >  Business Transaction> Incoming Invoices/Credit Memos  --> Make and check settings for Document Parking -->  Create Workflow Variant for Parking Documents (Click  this)
    There you have to assign your workflow.
    Regards,
    Surjith

  • BDC to Park the Invoice Document(FV60)  in FI

    hi,
       can any one suggest me how to proced for BDC to Park the Invoice Document(FV60)  in FI.
    thank you .

    Hi,
    Try this BAPI.
    Bapi_incominginvoice_park
    Thanks,
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  • Posting Parked vendor invoice document

    Hi Experts,
    I have company code (ausbk), document number (belnr), fiscal year (gjahr ), using these parameters I need to post the parked vendor invoice document.
    Please suggest how to write code or function module for posting parked vendor invoice document.
    Thanks & Regards,
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    Hi,
    You can post a parked document with T.code FBV0
    & MR44 can be used to post a parked document
    If useful, assign points.
    regardrs
    Sunil
    Edited by: Sunil Goyal on Jun 4, 2008 11:28 AM

  • Not possible to reverse the document in financial accounting Error

    Hi All
    We are getting invoice Data from Client
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    31 45688 (vendor)    1245.00
    31 45677 (vendor)    1000.00
    31 45666 (vendor)    2000.00
    40  Accur(Clearing)       6601.00
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    It is showing open item but i am unable to reverse this document.
    i tried to FB03 but it is showing Below Error
    Not possible to reverse the document in financial accounting
    Message no. F5673
    Diagnosis
    Document '1900000003' in company code '1164' should be reversed. However,
    this document was not posted in the Financial Accounting module, HRPAY is, rather, of type ''.
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    Documents which were not originally posted in Financial Accounting also cannot be reversed in Financial Accounting.
    Procedure
    Reverse the original transaction. 
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    raju.

    Hi,
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  • Error while billing document releasing to accounting.

    Hi Experts,
    Please give me possible reasons for below error while billing document releasing to accounting.
    "Valuation with material cost estimate: error with product "500258045"
    Message no. KE350
    Diagnosis
    In Profitability Analysis (CO-PA), the system tried to valuate a line item using the current standard cost estimate.
    In order to determine the current plan period, the system needs to read the valuation segment of the material master.
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    Contact your system administrator".
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    Regards
    Chandra.

    Check the cost estimate that is mentioned against the Costing key ZK1 whether it exists in the system and as you are saying there seems to be no cost estimate for the said material.
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  • Not possible to reverse the document in financial accounting

    Not possible to reverse the document in financial accounting
    Message no. F5673
    Diagnosis
    Document '5000082' in company code '1000' should be reversed.  However, this document was not posted in the Financial Accounting module, VBRK is, rather, of type ''.
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    Documents which were not originally posted in Financial Accounting also cannot be reversed in Financial Accounting.
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  • No subsequent document found in Accounting

    Hi Experts,
    we have created subcontractiong PO for 250 QTY.....The user done the g/r for 200 qty on march 5th 2014...MM Document created but there is no FI Document,,, bellow is the Error message..
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    Message no. RW011
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    All documents generated in Financial Accounting for object type 'MKPF',
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    System Response
    No accompanying documents were found in Financial Accounting."
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    What might be the reaon in frist time there is no FI document and Second time FI document generated..
    There is changes in PO item level..
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    Its not non valuated materila
    Regards,
    Ram

    Hi,
    the messages just says that there is no FI document created with the listed reference information.
    Check SAPNE note 1949677 and the listed notes there, maybe thats an explanation for your case.
    Ask your SAP base consultant if there have been update terminations in the system at 5th of march.
    BR Christian

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    Hi
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    hi
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    best regards, Lawrence

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    Hi Guys, good afternoon...
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    Best regards.
    Rodrigo Soares

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  • The document type of accounting document of an invoice is different

    Dear Friends,
    The document type of accounting document of an invoice is different for another invoice of the same type.
    The company codes differ.
    For example the credit memo B1 has RV as the document type for a particular company code and sales org,
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    Is there any customising settings in FI. Please help.
    Kind Regards
    Ravi

    Hello,
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