How to park an FI document using BDC in Workflow
Hi,
I want to park FI document using some background process.
Can i use BDC in my WF for this purpose.
If yes, kindly guide me through this.
Regrds
Hi,
Thanks for your reply.
I need to park an FI accounting journal document rather than an AP (invoice) document.
if we can use BDC in workflow,Can you pleas let me know the process ?
Regards
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Reg:how to post the parked documents using BDC
Duplicate message in General deleted. Please do not post the same question in more than one forum.
Hi
I am creating parked Documents using FV50. I am able to check them using FBV0, I am able to select and post the documents using the same transaction. Its working fine. However I want to post the selected parked documents using BDC. I am having problems as the output in FBV0 is in ALV report format. HAving problems selcting the parked documents to be posted. As there any way to post the selected parked documents using BDC.
Please suggest me a solution for this.
Thanks,
Satish
Edited by: Matt on Dec 3, 2008 7:40 PMHi Rob,
Thank you for ur reply, can u send that code how u post the parked documents using BDC for FBV0 transaction. Please send the code.
Thanks,
Satish -
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how should i upload a file using BDC
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wat all things one shud consider ?Hi,
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wa TYPE it.
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EXPORTING
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Hi,
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Hi,
I have a requirement as under(for a report creation):
I need get all the Account numbers(from table BSIS) depending on the Posting date(BUDAT) and the Price difference accounts(HKONT) for the previous month(say 1/1 to 31/1).
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Vishnu.Continue..........
accountgl-itemno_acc = '2'.
accountgl-gl_account = 'WRITE UR GL NO'.
accountgl-comp_code = '1000'.
accountgl-pstng_date = itab-budat.
accountgl-doc_type = 'SA'.
accountgl-profit_ctr = itab-prctr.
accountgl-alloc_nmbr = itab-zuonr.
accountgl-po_number = itab-ebeln.
accountgl-po_item = itab-ebelp.
* accountgL-DE_CRE_IND = 'S'.
APPEND accountgl.
currencyamount-itemno_acc = '2'.
currencyamount-currency = 'USD'.
currencyamount-amt_doccur = itab-grval.
APPEND currencyamount.
* zsched_line = zsched_line + 1.
***line itme 2
accountgl-itemno_acc = '1'.
accountgl-gl_account = 'YOUR GL NO'.
accountgl-comp_code = '1000'.
accountgl-pstng_date = itab-budat.
accountgl-doc_type = 'SA'.
accountgl-profit_ctr = itab-prctr.
accountgl-alloc_nmbr = itab-zuonr.
* accountgl-po_number = itab-ebeln.
accountgl-po_item = itab-ebelp.
* accountgL-DE_CRE_IND = 'H'.
APPEND accountgl.
currencyamount-itemno_acc = '1'.
currencyamount-currency = 'USD'.
itab-grval = itab-grval * -1.
currencyamount-amt_doccur = itab-grval.
APPEND currencyamount.
ELSE.
documentheader-username = sy-uname.
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documentheader-comp_code = '1000'.
documentheader-doc_date = itab-bldat.
documentheader-pstng_date = itab-budat.
documentheader-doc_type = 'SA'.
documentheader-ref_doc_no = itab-xblnr.
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