FV60 BAPI

Hi all,
Is there any bapi available for parking invoice for FV60 transaction without giving PO details?
The bapi BAPI_INCOMINGINVOICE_PARK is used to park the invoices but PO details are mandatory.

Hi,
There is no bapi for Parking the document.Try to Use BDC.
Difference between Park and Post the document.
Post means directly Post the Document in to the BKPF and BSEG table.
ParK means it will store in the temporary tables.(Once you post the parked document,document deletes from the tmp table and store in to the BKPF and BSEG table)
In the Parking MOde in the later time you can change the document.
rakesh.

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

BAPI for set payment block in FV60

Hi,
I need to set the payment block for the documents created by the transaction FV60.
'BAPI_INCOMMINGINVOICE_PARK' post a park document but it does not change the payment block.
Do you know which BAPI can set this payment block?
Thanks,
moorthy

Thanks,
Yes, you are right. But you can crete a document in FV60 which does not posted in bseg. that means the document is parked. In this case the FI..... function module cannot be used as it reads BSEG. That I have tried.
Do you know how to change the payment block of a parked document?
Thanks for your help,
moorthy

Bapi for FV60

hi friends - any idea is there any bapi to post the invoice idoc using transaction FV60.
Thanks
Praveen

There is a MM BAPI that act like MIR7, BAPI_INCOMINGINVOICE_PARK.
I dont know of any BAPI that acts like FV60, but you could try to use BAPI_ACC_DOCUMENT_POST.
Regards

BAPI for FV60 tcode parking (Vendor Invoic)

Hi All,
I want to park Vendor invoice through FV60 tcode using BAPI
I got one BAPI (BAPI_INCOMINGINVOICE_PARK), which is doing for incoming invoice i.e. MIR7 only. but it is not suitable for FV60.
Please help me in finding BAPI for Vendor Invoic (FV60) parking.
Thanks,
Ramanjaneyulu Reddy

Hi. I know it is very late, but I was looking for an answer to this on SDN today and found your post amongst others, but could not find a solution so had to have a look through SAP in more detail.
I have managed to get a finance invoice to park just like FV60 using function module PRELIMINARY_POSTING_FB01.
To find the right data to pass the easiest way is to park an invoice manually in FV60, then call function PRELIMINARY_POSTING_DOC_READ and get the data for the parked invoice.
Then just populate all the same fields in PRELIMINARY_POSTING_FB01 apart from the document number and it should work fine.
I hope this was of some help.
Regards,
Dave.

Does anyone know which bapi to create document(ff67,fv60 and f-36)

I need to post several kinds of documents in SAP using a BAPI.
Details as follows:
1. How to post a parked document in SAP using a BAPI(FV60).
   I don't know which bapi should I use.
2. How to post a bank statement document in SAP using a BAPI (FF67).
   Someone suggests me using bapi_bank_statement_exec,
but I couldn't find this bapi in system,maybe for sap version reason.
3. How to post a boe document in SAP using a BAPI (F-36),
   I have attempted to use "BAPI_ACC_DOCUMENT_POST" ,but I couldn't find which parameter can be used for Pstky(namely Posting key, you can find it in First line item on the first screen of F-36).
Any help would be greatly appreciated.

hi,
welcome to SDN.
check these bapi.
1   BAPI_ACCSTMT_CREATEFROMPREVDAY       Create Bank Statement/Day-End Statement
2   BAPI_ACCSTMT_CREATEFROMSAMEDAY       Create Bank Statement/Today's Data
3   BAPI_BANK_STATEMENT_EXEC             Bank Statement: Newly Create Bank Statement
4   BAPI_BANK_STATEMENT_GET              Bank Statement: Call Up Created Bank Statement
5   BAPI_INCOMINGINVOICE_PARK            Invoice Verification: Park Invoice
<REMOVED BY MODERATOR - REQUEST OR OFFER POINTS ARE FORBIDDEN>
Edited by: Alvaro Tejada Galindo on Jul 22, 2009 4:02 PM

BAPI for FV60 tcode

Hi,
Can somebody give the BAPI for FV60 tcode.
Also, can you please confirm that it has all functionalities.
Thanks in advance.
Regards,
Arun Mohan

Hi,
BAPI_INCOMINGINVOICE_PARK, This replicate MIR7 functionality. TCode FV60 for parking FI docs hover doesn;t have an associated BAPI.
SAP does have a BAPI for Parking Documents under MM. At least it does for Invoices and related documents, Check out BAPI_INCOMINGINVOICE_PARK and the entire list of BAPIs under:
Material Management > Purchase Order > Incoming Invoice
It does not, however provide any BAPIs (as I know) under FI (corresponding to transactions FV60 etc).
However, The Fv60 calls POST_DOCUMENT function module to post the document.Take a look at the FM
Regards
Sudheer

Insert/Update/Delete Non-PO Invoice Line Item via FM/BAPI?

Does anyone know of a way to insert/update/delete an Invoice Line item (Non-PO Accounting Invoice - Transaction FB60 or FV60) using a BAPI or Function Module (or set of function modules) using ABAP? I have been trying to find some code to accomplish this and am stuck on a couple of issues.
I have found PRELIMINARY_POSTING_FB01 and PP_CHANGE_DOCUMENT_ENJ but both seem to submit the details to background processes. This is an issue because it gives the user a success message after execution but later delivers the error to Workflow. This is for an interfacing program so the results should be as real time as possible.
Has anyone accomplished this via FM or BAPI and if so would you mind sharing your experiences?
Thank you very much,
Andy

SG- Thank you for the reply.
I have been playing with BAPI_INCOMINGINVOICE_PARK and I'm not sure if it is doing exactly what we want, but it is something that I have considered in the past. I plan on looking into BAPI_ACC_INVOICE_RECEIPT_POST this morning, hopefully that will provide some more for us.
If possible I'd like to avoid BDC sessions because this program could hypothetically interface with multiple SAP systems with different configurations.
I will check into those FM's and thank you very much.

Adapting SAP transactions as BAPI

As most of the BAPIs are based transactions, I would like to know how you would approach to create a BAPI interfaced function that works like a given SAP transaction.
For example, FV60 requires a few entries into mandatory fields, and then calls Modules and Functions. Having found the Screens from Dialog Programming, how should/would one go about converting it into BAPI Import, Export and Tables? Perhaps Vendor could be an Import field, or the whole Header, a BAPI Import Stucture, while the items are Import Tables, which the BAPI will return, when successful, a Export Structure/Field with the Invoice Document Number.
Since both are coded on ABAP, I would believe that it is a pretty simple task, only needing to figure out how to transfer some Dialog specific portions, remove "real-time" field checking and placing it as Returns, and some other adjustments as you fit it into a BAPI. All done in the "top-most layer" such that as little change as necessary is needed, and with maximum code re-use?
I hope the idea is presented clear enough. Any help would be appreciated.

I don't think that this is a simple task because I've been long enough in development to know that there are at least as many variants as we have developers. But if I had to do this I'd do it the following way:
1. Check the transaction tediously. Make sure that there are no hidden popups etc. Expecially check if save or similar buttons send additional question pop ups.
2. If there are no additional popups, look at the number of screens. Ideally you have an entry screen and a number of screens where you do multiple input entries. Now it depends on your transaction. Does the transaction save the data only or does it give you a list as return? If it is save only, you should think about a CREATE_FROM_LIST BAPI, otherwise a simple CREATE could be complicated enough. Now create your BAPI with all input fields as one or multiple Import structures and similar output structures. Don't forget BAPIRETURN or BAPIRET2.
Copy all the coding from the PAI of your main screen (where you press the save button) into the function module. Now make it syntax error free which might be complicated enough. Then test it, test it, test it, especially with wrong data.
That's all but it is more than enough.
Best regards
Dirk

BAPI or Function module to park FI Invoice

Hi All,
I have been trying hard to find a Function Module or a BAPI to park a vendor Invoice. Do rememeber that I am using the transaction FV60 for this purpose and not MIRO. For MIRO you have the BAPI_INCOMINGINVOICE_CREATE. But for the FI vendor invoice I am finding hard to find a function module. I have as of now using a BDC but the customer needs to upload 500 invoices and it is very slow. The reason why I need a banckground process is because there is a report in conjunction with the upload program which actually gives the status of all the Invoices and to whom it has been assigned to for processing.
I have a workflow running behind this and report is about the workflow.
I would appreciate if somebody could help me out here
Cheers,
Sudhi

Hi All,
Thanks a lot to all for providing me the inputs but all the Function modules that are mentioned are for the MM Invoice that you create through transaction MIRO or MIR7. I need a functin module that can park an invoice through transaction FV60. Any inputs will be appreciated.
Cheers,
Sudhi

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

Problem while doing bdc for fv60

Hi frends,
I got problem while doing BDC for fv60 tcode.i have given
header items:
vendor number
invoice date
posting date
amount
item data:
g/l acc no: 100000
amount 1000 whatever
these are all given in recording
in recording after all giving this data if we click on park it is telling "parking not possibe duiring batch input".
can any body tell me the process for recording shdb and after that in bdc how can we give multiple line items for fv60
thanks,
naveen.

I don't think you can use FV60 in batch input. Your options are to use transaction FBV1 or bapi BAPI_INCOMINGINVOICE_PARK.
Rob

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

BAPI/FM to release Parked Vendor Invoice

Hi,
I'm looking for a function module or bapi to release Parked Vendor Invoice (FV60) in background.
Regards,
Steph

Try "BAPI_ACC_INVOICE_RECEIPT_POST" or "BAPI_ACC_DOCUMENT_POST"
Shail

Bapi for FB60 - Park an invoice

Hi gurus,
Im trying to park an invoice in transaction FB60. i allready tried an batch inout but it's giving me an error, that i can't park an invoice using a batch input in transaction FB60... Don't know why, if someone can explain me why i cant park using an batch input i'll be appreciated..
Anyway , is it any bapi that i can use to park an invoice to transaction FB60??
Thanks in advance,
Best Regards

I worked with the FV60 transaction and able to park the invoice successfully by batch input method. I am pasting the sample code. Try with the below code::
Populating the Header Details
PERFORM bdc_dynpro   USING 'SAPMF05A' '1100'.
PERFORM bdc_field USING 'BDC_OKCODE' '/ECCDE'.
PERFORM bdc_field   USING 'INVFO-ACCNT' pv_vendor.
MOVE pv_invoice_date TO lw_date.
WRITE lw_date TO lw_fdate.
PERFORM bdc_field USING 'INVFO-BLDAT' lw_fdate.
PERFORM bdc_field USING 'INVFO-XBLNR' vendor_invoice.
IF pr_posting_date IS INITIAL.
    MOVE sy-datum TO pr_posting_date.
ENDIF.
CLEAR: lw_date, lw_fdate.
MOVE pr_posting_date TO lw_date.
WRITE lw_date TO lw_fdate.
PERFORM bdc_field USING 'INVFO-BUDAT' lw_fdate.
PERFORM bdc_field USING 'INVFO-SGTXT'   pv_text.
PERFORM bdc_dynpro USING 'SAPLACHD' '1000'.
PERFORM bdc_field USING 'BDC_OKCODE' '=ENTR'.
PERFORM bdc_field USING 'BKPF-BUKRS' pv_bukrs.
Populating the Item Details
LOOP AT pr_item_details INTO fs_item_details.
    IF sy-tabix NE 1.
      PERFORM bdc_dynpro USING 'SAPMF05A' '1100'.
      PERFORM bdc_field USING 'BDC_OKCODE' '=0005'.
      PERFORM bdc_field USING 'ACGL_ITEM-MARKSP(01)' 'X'.
    ENDIF.                             " If sy-tabix...
    PERFORM bdc_dynpro   USING 'SAPMF05A'   '1100'.
    PERFORM bdc_field USING 'BDC_OKCODE' '/00'.
    PERFORM bdc_field USING 'ACGL_ITEM-HKONT(01)'
                                          fs_item_details-expense.
    PERFORM bdc_field USING 'ACGL_ITEM-WRBTR(01)'   lw_amount.
      PERFORM bdc_field USING 'ACGL_ITEM-MWSKZ(01)'   pv_tax.
    PERFORM bdc_field    USING 'ACGL_ITEM-KOSTL(01)'   pv_costcenter.
    PERFORM bdc_field    USING 'ACGL_ITEM-SGTXT(01)'
                                          fs_item_details-item_text.
    lw_totamount = lw_totamount + lw_amount.
ENDLOOP.
lw_totamount = lw_totamount + lw_taxamount.
PERFORM bdc_dynpro USING 'SAPMF05A' '1100'.
PERFORM bdc_field USING 'BDC_OKCODE' '=PBBP'.
PERFORM bdc_field USING 'INVFO-WRBTR'         lw_totamount.
PERFORM bdc_field USING 'INVFO-WMWST'         lw_taxamount.
CALL TRANSACTION 'FV60' USING    t_bdc_data
                          MODE     lw_mode
                          UPDATE   c_update
                          MESSAGES INTO t_bdcmsgcoll.
**ignore the variable used
Regards,
Kiran Bobbala

FV60 BAPI

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