Need full Details of Parked Document
HI All,
I would like confirm with you, I need to get some details with parked document number.
How to get Company code with parked document number?
Thanks in Advance....
Regards,
MowliT
Thanks for quick reply.
Actuaaly the problem is Resubmittion of park document did not work- XXXXXX. I got this issue from user.
We can solve this issue when get all details from user like Company code and etc.... But I could not interest to ask these details to user.
I'm just thinking where can we find all details with document number only.
Any idea......
Regards,
MowliT
Similar Messages
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Hi
We are trying to view the list of Parked documents using FBV0/FBV1. But it gives just the list of parked documents. To view the details, a document should be selected and double clicked. Is there any transaction where we can get list of parked documents along with the net amounts in the list itself. ( or without having to go in to the details ) . Is there any work around.
Please help me out.
ThanksYou can goto FBL3n & give company code & pick all items & also choose 'parked items' & unclick 'Normal items' to see all your parked items. But you can either see the debit or credit side of each parked item only.
You can do the same in FBL5n & FBL1n for customer & vendor parked items respectively..
Award points if useful...
REgards
Morgan -
Reading Parked Document.
hi,
i have a requirement where in i need to read all parked documents and then show the details in an alv grid from where the user will select and simply document will be posted.
i know that i can use bapi_acc* for posting documjents . <b>how i read the details of parked documents for a date range.</b>
thanks
TarunHi,
Use the table VBKPF to read the accounting documents...for parked documents..
OR use BKPF where BSTAT = 'V'
Thanks
Naren -
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,
RaydenHi 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 -
Park Document delete authorization
Dear All,
We want that business users should not be able to delete the park document created with MIR7.
Is there any authorization control so that users should be able to create/change the park document but cannot delete the document.
Regards
Vikas SehraHi,
I also tried with different options but could not find authorization object which restricts only delete option.
Also, I need suggestion whether this is ok to remove delete authorization form all users (may be through a custom authorization object)
Reason is that there are scenarios such as below where delete is the option we need to choose. Delete functionality is integrated with standard system design. -
a) different number range if park document is posted in different financial year, so we need to delete the park document or it is automatically deleted while posting.
b) If document is parked in different Company Code than the purchase order Company Code, such park document needs to be deleted as posting will not be allowed.
Kindly suggest.
Regards
Vikas -
HI, friends
I used T-cdoe FBVO Delete the document, Document has been deleted but when I checked Through FBV3 Document header data still showing
How can I delete that? please Guide Me.Hi,
Please find thet if you delete a parked document, still you have a document header details and will not have line item details.. parked document will take its regular numbers and if you want to post then it will get posted with the same no orelse if yf you want to delete you can delete but header details will be there and if you try to post one more document then system will take next number..
hope understood and assign points if you are cleared and get through.
Thanks,
Vasu.. -
hi, on the link below, I need to open the "demande de visa de resident temporaire" but once I click on it it gives me the following message: " To view the full contents of this document, you need a later version of the PDF viewer. You can upgrade to the latest version of Adobe Reader from www.adobe.com/products/acrobat/readstep2.html For further support, go to www.adobe.com/support/products/acrreader.html".
the link is: http://www.cic.gc.ca/francais/information/demandes/visa.asp?countrySelect=RO#applications
can someone please help me? I've tried installing everything as per the indication in the message but I still get that error message.update your adobe reader here, http://get.adobe.com/reader/
untick unwanted tag-along ware. -
To view the full contents of this document, you need a later version of the PDF viewer
I Have upgraded to the latest version available in the App Store so why am I still getting this message when I try to open up PDFs?
To view the full contents of this document, you need a later version of the PDF viewer. You can upgrade to the latest version of Adobe Reader from www.adobe.com/products/acrobat/readstep2.html For further support, go to www.adobe.com/support/products/acrreader.htmlHi,
It sounds like you have a special type of form called a "dynamic XFA form".
Currently, Adobe Reader mobile products (Reader for iOS, Android, Windows Phone) do not support dynamic XFA forms that are authored with Adobe LiveCycle Designer.
The message is displayed when a dynamic content is not supported by a PDF viewer. As far as I know, no PDF viewers on iOS support dynamic XFA forms.
Please use the desktop version of Adobe Reader on a Windows or Mac computer to view and fill out XFA forms.
Sorry for the inconvenience. -
when I am printing a pdf file, i do nto get all of the details of the document. Do I need to download something?
Could you please share a test file on which you are seeing the issue?
You can send the file to [email protected]
Thanks,
Ankit -
Manual accruals: proposal details need to flow my accounting document
Hi
I have created Manual accruals for periodic and monthly posting
Created proposal as a customer number and name.
Accounting doucments are generating based on the settings
I need proposal details in the reference field of accounting document.
coulld you please guide me.
Prabha
Edited by: Prabhavathi Veera on Sep 23, 2009 4:57 PMHi
I have created Manual accruals for periodic and monthly posting
Created proposal as a customer number and name.
Accounting doucments are generating based on the settings
I need proposal details in the reference field of accounting document.
coulld you please guide me.
Prabha
Edited by: Prabhavathi Veera on Sep 23, 2009 4:57 PM -
Cannot change posting date of a parked document. See addt'l details inside
Hello again SAP experts,
I was just wondering how come I cannot change the posting date of a parked document. The document type of the said parked document is a "BATCH INPUT" only document type.I already set in config that the posting date be changeable for parked docs.
Is it not possible to change the posting date even if the status is only parked? Our client requires that the posting date still be changeable for BATCH INPUT only doc types. Please help.
BTW, listed below is the error message that the system displays. Thanks
Document type AA only defined for batch inputHi Loong,
First and foremost, thanks for your time answering my queries. =)
Going back to the topic, the OB32 suggestion didn't solve the issue. I added BKPF-BUDAT in the list, and made sure that it applies to all account types. I also tagged it as changeable field.Still, the system displays the error Document type AA only defined for batch input
Is there such a rule that for doc types that are tagged as for BATCH INPUT only, you cannot change the posting date?
Our client requires that the posting date still be editable.
Please help. Thanks a lot! -
Need BAPI to update posting date for parked documents in transaction FBV2?
Hi All,
I am retrieving records from table VBKPF and I have to update the posting date for parked documents in transaction FBV2.
I am doing it with BDC , working fine in foreground, but it is not workung fine in back ground.I want to do this with bapi.
Can any one suggest me corrct BAPI?
TYPES : BEGIN OF It_vbkpf,
bukrs LIKE vbkpf-bukrs, "Company Code
belnr LIKE vbkpf-belnr, "document number
gjahr LIKE vbkpf-gjahr , "Fiscal year
budat LIKE vbkpf-budat, "Posting date
bldat LIKE vbkpf-bldat, "Document date
blart LIKE vbkpf-blart, "Document type
xblnr LIKE vbkpf-xblnr, "Reference
tcode LIKE vbkpf-tcode, "Transaction Code
bktxt LIKE vbkpf-bktxt, "Document header text
usnam LIKE vbkpf-usnam, "User Name
xwffr LIKE vbkpf-xwffr, "Release necessary
xprfg LIKE vbkpf-xprfg, "Document complete
xfrge LIKE vbkpf-xfrge, "Release takes place
END OF it_vbkpf.
Thanks,
Suresh.Hi ,
Thanks for your response.
PRELIMINARY_POSTING_UPDATE seems working good,But my requirement here , to update the posting date with last working day . how can i do this?
thanks,
Suresh. -
Hello Gurus,
I want to create park documents on closed posting periods.
As you already know the system issue the error message F5201"Posting period xxx xxxx is not open".
Do you know how I can change this system behavior without modifying the posting date?
Thank you in advance for your help
Best regards
Pascal.Hello guys and thank you for this first answers,
Unfortunately your answers donu2019t solve my problem.
I think that my question was not clear enough, let me detail it: I am happy with the standard behaviour of period check for FI postings. I am looking for a technical tool to apply an exception to parked documents only: I need to be able to record parked documents even on closed periods.
Do you know if a module function, BTE, enhancementu2026.could deactivate the error message only for parked documents?
Thnak you in advance for your help
Best regards
Pascal -
Dear All!
I ahve following requirement for approving the invoice!
User 1 Park the Invoice , Then he will forward to another user 2. User 2 must have three option ( Forward, Revert and Reject )
after forwarding to User 3, He must have only one option to post the invoice.
I mean Three Levels are Involve
any One Please Give me document or suggestion to cater for above requirement
ThanksHi
Parking Document: Its is for longer period generally used for internal purpose. eg: Advance made for employes.
Parking documents is used when we need to get any clarification regarding some account.
We can temporarily park or store this document till we get it cleared or approved.
Then we can post it.
Remember.... parking does not update the accounts....... it just stores the document..... whereas posting will update the accounts....( for example.... the reducing/increasing of the account balances).
The TC for Parking Documents is F-02 -> enter the required details ->go to the menu (at top ) ->Document-> Park.
To post a parked document : FBV0-> go to the menu Document-> Post.
Other TCs used pertaining to Parking of Documents are :
FV50 : Post / Delete : Single Screen Transaction
FBV2 : Change
FBV3 : Display
FBV4 : Change Header
FBV5 : Display Changes
FBV6 : Refuse
http://help.sap.com/saphelp_erp2005vp/helpdata/en/01/a9cdd8455711d182b40000e829fbfe/frameset.htm
nagesh -
Workflow report by parked document number / Company code / Year
Hi,
I need to develop an new ALV report to find out the status of the parked document.
The selection criteria will be as below:
1. parked document number
2. Company code
3. Fiscal year
The out put of the report should have the below details.
1. Document Parked by
2. Status (Error/in process/processed)
3. Approver name1
4. Approver Name2 and all the approver names.
5. Error Message (If any).
I am not able to figure out the link between the parked document number and the workflow.
Please help me on this.
Thanks,
Shiva.Thanks much Jai,
I got all the work item id for this table (SWW_WI2OBJ) but how can i differentiate them. For example which work item id is to find out managers and which one to find out the status and so on....
and how can i find out list of all the approvers for a particular parked document number.
Thanks,
Shiva
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