How to Park Documents

Dear friends,
how to Park  vendor documents and release how to find out parking  document please explain
with regards
Raghavendra.
Moderator: Please, avoid asking basic questions

Dear friends,
how to Park  vendor documents and release how to find out parking  document please explain
with regards
Raghavendra.
Moderator: Please, avoid asking basic questions

Similar Messages

  • How to park document with reference?

    Hi All,
    We have function to post document with reference in SAP but how about park document with reference?
    Can anybody help me?
    Thanks n really appreciate

    Thanks for your reply. Fyi, I've applied employee limitation to post manual journal at tcode OBA4 and OB57.
    User A : >100K - 500K
    User B : >500K - 1 MILL (Asst. Manager)
    User C : >1 MILL (Manager)
    Normally user A will park all the journals but after apllied the limitation, user A only can park for the journal (normal tcode F-02 or other tcode) which not more than 500K. The limitation affect the park as well.
    Alternative for tcode F-02:
    User A : Park doc at FB50 (any amount) and post at tcode FBV0 by other user. There's no park or post with reference.
    User request to park with reference.. Any idea?
    Thanks friends

  • Release of Parked Document and entries of nominal amounts

    Dear Friends,
    Can you pl. provide answers to the following questions:
    1. How a parked documents be released through workflow?
    2. Can we avoid posting of financial entries of nominal amounts, say entires for amount in paise. Eg. INR 0.01.
    Many thanks in advance.
    Raja

    Hi,
    Refer to the link below for releasing parked document via workflow:
    [W/f Parked Document|http://help.sap.com/erp2005_ehp_03/helpdata/EN/01/a9ce81455711d182b40000e829fbfe/frameset.htm]
    For nominal amounts, you can set a validation using OB28, where for a certain set of pre-requisites you check that the amount is greater than .01 and return an error, if it is less.
    Cheers.

  • How to post a PARK document with Withholding Tax

    Hi All,
    I have parked a document using FB60.Vendor is subject to withholding tax.Now,when i am posting the document through FBV0,the error message displayed is :
    "Field BSEG-SECCO does not exist in the screen SAPMF05A 0303".
    The error message says that Section Code (Withholding Tax) is missing for Special G/L Indicator Line Item.I dont have provision to enter section code in the screen.
    My entries are :
    29J Vendor a/c  Dr.
    50   XYZ a/c
    If i using F-02 and not parking ;then it is getting posted.
    Note: Line Item is a special G/L Indicator
    Please advise how to post a park document using FBV0 with special g/L Indicator and vendor is subject to withholding tax.

    Hi Parag,
    Section code field doesnot exist in the special G/L indicator line item of the document.So,i cannot enter it.
    But,when posting the parked document ,it is asking for Section Code.
    The error message displayed is:
    "Field BSEG-SECCO. does not exist in the screen SAPMF05A 0303"

  • How to Deactivate 'Save  Parked Document' in MIR7

    Hi..Friends,
    In Transaction Code MIR7, how to Deactivate Main Menu -> Invoice Document ->'Save  Parked Document' .
    Thanks in Advance,
    N.G. Mahender.

    Hi Friends,
    I got my answer in in Mr.  Pablo Casamayor  referenced posts,
    thank U very much Mr.  Pablo Casamayor .
    Reference Links
    Deactivate 'SAVE" pushbotton in transaction MIRO
    Error message in case of One time vendor in MIR7 and MIR4.
    Tcode MIRO with BADI: MRM_HEADER_CHECK
    Regards,
    N.G. Mahender.

  • 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 PM

    Hi 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

  • How to create a parked document iusing BDC?

    Hi,
    I have a scenario, I need to create a Parked document (prior to approval) directly in R3 using BDC approach. After created, it will send a notification to the approval.
    I'm new to BDC. How do i do that?
    Regards,
    Rayden

    Hi Eric,
    have a look inside: it's empty!. It's the same with FM_PARKED_DOC_DELETE, FM_PARKED_DOC_PROCESS, so these functions do exactly nothing.
    Regards,
    Christian

  • How to delete a list of Parked Documents (FBV0) ?

    Hi All,
    could anyone tell me how to delete a list of Parked Documents? Not one afther one.
    Thanks

    Hi,
    Yes, you can import the custom program from the OSS note 971193:-
    [https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=971193]
    Please check with your ABAPer.
    Regards,
    Gaurav

  • How to add attachment (URL) to parked document inbackground?

    Hi guys,
    I wonder how it is possible to add the URL (of external document) to parked document in the background (with BAPI)?
    After I park document (for example with transaction FV60 or MIR7) a small button (called Services for Object) appears in the left upper corner (on the left side of the transaction heading) and when I click on it I can select option (Create External Document URL). That way I can manually add the link to external document.
    But the thing I need is to add that URL in the background (through BAPI).
    Actually I am doing the following thing: In one other BAPI I need to call BAPI for parking incoming invoice, and in that same BAPI I need to add URL to external document.
    So, what I would like to know is: which BAPI's, or API's or whatsoever are used for creating these attachments, so that I can call them in the background (with another BAPI).
    I would appreciate any kind of help because the project is running, and I can't find any solution for this problem.
    Thanks for help!
    Karlo

    Hi karlo Smojver,
    I am also facing same issue can you please explain me how do you resolved.
    Thanks,
    Sudarshan

  • How to restore a parked document after the reverse of the posted document?

    Hi All,
    I've created a parked document; later I've posted it.
    But I was wrong; now I've to reverse the document posted. Is there a way to restore the parked document?
    Thanks

    Hi
    Once FI Document Generated from park document, we con't revert back to park document.
    Regards
    Viswa

  • How to list Deleted parked documents

    Hello friends
    I have a question that I wait you can answer it. I need a report that shows the deleted parked documents. I have been trying through FBV3 and FB03 but don't show documents.
    I am currently working on a project implementation R / 3 version 6.0. Here are a user that has created a lot of parked documents that can be displayed in FB03 and FBV3. But every deleted parked documents (BSTAT = Z) don't are displayed.
    For more information, I tell them the steps we are taking to this:
    1. We created a park document
    2. We delete the park document
    3. We enter to FB03 with number, company code and year and can see document
    4. After that we push document list button and dynamic selections (BSTAT = Z) and execute
    5. Document list is empty
    6. We check document in BKPF table and can see that has BSTAT = Z
    I have been looking SAP Notes about this and found 1320519 and 1317523, but aren't precisely about my problem.
    I wish you can help me, either with a good report or a note to correct the problem.
    Best Regards
    Marco

    Thanks by your answers, but I'm still in a doubt.
    If document is still in BKPF, should be display when I execute list button and dynamic selections in FB03?.
    Because this, I feel that reports RFBUEB00 and RFBUEB01 needs a correction.
    Am I in correct or not?
    Greetings
    Marco

  • How to get parked documents in KOB1

    Hi,
    Could you please tell me why the parked documents are does not showing in acutal line item reports?
    Is there a report that will show me actual/plan/commited and parked documents?
    Thanks in advance

    Implement mentioned note correction's
    878377 - PSIS: Display parked document in line item reports
    Regards
    Mani

  • Error F5 702  while trying to  post a parked document in MIRO

    Hi,
    Our Client is in SAP Version 4.6c, and a document is parked and we are trying to post it, it has two cost centers and one G/L account. We have applied SAP Notes related to this error and our client has applied Support packs also.
    How to overcome such an error and post this document?
    Is it relating to rounding errors, we get a amount difference of 0.02 and SAP does not allow the invoice to be posted.
    Can anyone help?
    Regards,
    Anitha

    Hello Raju,
    Its a invoice which the user posts via a MIRO.
    I can do it with a FM also, U r right.
    There have been lots of issues with rounding values when trying to post a parked document in MIRO , till now such invoices were getting posted. Now, we r getting errors, just trying to find if someone else had encountered with a similiar problem and what was the approach they used?
    we get a value of 0.02 difference when trying to post via MIRO for some invoices, till now such invoices were getting posted. Its purely a functional issue though.
    We checked the invoice also, its prefectly fine. There does not seems to any issue, just wondering if there  has been any exchange rate problems etc...
    Thanks,
    Anitha

  • Posting A Park document of year 2005 in 2007( Error message no. FP 041)

    Hi All
    I have a parked document in year 2005 and know the user want the same to post in 2007. while changing the header(posting date and making as 01.01 2007) through T.code MR44.
    I am getting the following error.
    Changing of document number or fiscal year not possible here
    Message no. FP 041
    Please let me know whether i can post a parked document of 2005 in 2007.
    or any way to rectify the same.
    regards
    Ramesh

    How can we change a parked document's fiscal year?
    I parked a document in fiscal year 2011, period 01. now I want to post it in fiscal year 2010, period 12.
    When I use FBV2 to change header information, it shown up an error message:
    Changing of document number or fiscal year not possible here
        Message no. FP041.
    How can I do now?
    Thanks.

  • Display document header for a parked document in ECC 6.0

    Hi,
    Does anyone know how to view the header information of a parked document? I cannot find the u201CDisplay header/hatu201D icon anymore when I go to display a parked document via FBV3. This is in ECC 6.0 whereas; in 4.6C I see the u201Chatu201D icon. For the same parked invoice, in ECC 6.0 it is calling FV63 whereas in 4.6C it is calling FBV3 internally to display the parked document when document, company code and FY are input on FBV3 and hit continue.
    Please let me know if there is way to display header info for a parked document in ECC 6.0.
    Thanks,

    Thanks for your reply!!
    What document are you displaying? I tried displaying a parked vendor invoice and that is when I do not see the hat icon. Probably you are displaying a G/L document (example SA), I am able to see the hat icon in that case.
    In 4.6C, it calls FBV3 internally for displaying both invoices and regular g/l documents whereas, in ECC 6.0 it is calling FV63 if it is an invoice and on FV63 I do not see a hat icon. So, was wondering is that how it is or is there any setting that needs to be turned on?
    Thanks,

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